Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:23:02 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR
Fto No. : CH3311011_030424APB_FTO_6222
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bakawand CH-11-011-031-004/574
(kosmi) 		3311011000NRG24030420240993104 03/04/2024 bhagwati 3311011WL116489 bhagwati 00078 CNRB0017774 1105 0
2 Bakawand CH-11-011-031-004/574
(kosmi) 		3311011000NRG24030420240993105 03/04/2024 haribandu 3311011WL116489 haribandu 00078 CNRB0017774 1105 0
SubTotal 2210 0
3 Bakawand CH-11-011-054-002/167-B
(SONPUR) 		3311011000NRG24030420240992464 03/04/2024 DAYANIDHI 3311011WL116418 DAYANIDHI 00093 CRGB0001111 442 0
4 Bakawand CH-11-011-054-002/167-B
(SONPUR) 		3311011000NRG24030420240992451 03/04/2024 DAYANIDHI 3311011WL116417 DAYANIDHI 00093 CRGB0001111 442 0
5 Bakawand CH-11-011-054-002/167-B
(SONPUR) 		3311011000NRG24030420240992450 03/04/2024 KAILASH 3311011WL116417 KAILASH 00093 CRGB0001111 442 0
6 Bakawand CH-11-011-054-002/167-B
(SONPUR) 		3311011000NRG24030420240992463 03/04/2024 KAILASH 3311011WL116418 KAILASH 00093 CRGB0001111 442 0
7 Bakawand CH-11-011-054-002/229-A
(SONPUR) 		3311011000NRG24030420240992452 03/04/2024 laya baghel 3311011WL116417 laya baghel 00093 CRGB0001111 442 0
8 Bakawand CH-11-011-054-002/229-A
(SONPUR) 		3311011000NRG24030420240992465 03/04/2024 laya baghel 3311011WL116418 laya baghel 00093 CRGB0001111 442 0
9 Bakawand CH-11-011-054-002/26-A
(SONPUR) 		3311011000NRG24030420240992466 03/04/2024 CHANDAR 3311011WL116418 CHANDAR 00093 CRGB0001111 442 0
10 Bakawand CH-11-011-054-002/26-A
(SONPUR) 		3311011000NRG24030420240992453 03/04/2024 CHANDAR 3311011WL116417 CHANDAR 00093 CRGB0001111 442 0
11 Bakawand CH-11-011-054-002/438-A
(SONPUR) 		3311011000NRG24030420240992454 03/04/2024 VASUDEV 3311011WL116417 VASUDEV 00093 CRGB0001111 442 0
12 Bakawand CH-11-011-054-002/438-A
(SONPUR) 		3311011000NRG24030420240992467 03/04/2024 VASUDEV 3311011WL116418 VASUDEV 00093 CRGB0001111 442 0
13 Bakawand CH-11-011-054-002/477-A
(SONPUR) 		3311011000NRG24030420240992469 03/04/2024 MADHUSUDAN 3311011WL116418 MADHUSUDAN 00093 CRGB0001111 442 0
14 Bakawand CH-11-011-054-002/477-A
(SONPUR) 		3311011000NRG24030420240992456 03/04/2024 MADHUSUDAN 3311011WL116417 MADHUSUDAN 00093 CRGB0001111 442 0
15 Bakawand CH-11-011-054-002/703
(SONPUR) 		3311011000NRG24030420240992457 03/04/2024 DASAMI 3311011WL116417 DASAMI 00093 CRGB0001111 442 0
16 Bakawand CH-11-011-054-002/703
(SONPUR) 		3311011000NRG24030420240992470 03/04/2024 DASAMI 3311011WL116418 DASAMI 00093 CRGB0001111 442 0
17 Bakawand CH-11-011-054-002/76-A
(SONPUR) 		3311011000NRG24030420240992475 03/04/2024 BUDHARAM 3311011WL116418 BUDHARAM 00093 CRGB0001111 442 0
18 Bakawand CH-11-011-054-002/76-A
(SONPUR) 		3311011000NRG24030420240992462 03/04/2024 BUDHARAM 3311011WL116417 BUDHARAM 00093 CRGB0001111 442 0
SubTotal 7072 0
19 Bakawand CH-11-011-031-004/1145
(kosmi) 		3311011000NRG24030420240993099 03/04/2024 ANITA KASHYAP 3311011WL116489 ANITA KASHYAP 00177 IOBA0003545 1105 0
20 Bakawand CH-11-011-032-002/123
(KUMHARAWAND) 		3311011000NRG24030420240992480 03/04/2024 KAMLOCHN 3311011WL116420 KAMLOCHN 00177 IOBA0003545 221 0
21 Bakawand CH-11-011-032-002/148
(KUMHARAWAND) 		3311011000NRG24030420240992481 03/04/2024 SUSILA 3311011WL116420 SUSILA 00177 IOBA0003545 221 0
22 Bakawand CH-11-011-032-002/165
(KUMHARAWAND) 		3311011000NRG24030420240992482 03/04/2024 SOTNAMI 3311011WL116420 SOTNAMI 00177 IOBA0003545 221 0
SubTotal 1768 0
23 Bakawand CH-11-011-031-004/1145
(kosmi) 		3311011000NRG24030420240993098 03/04/2024 GONO KASHYAP 3311011WL116489 GONO KASHYAP 00415 SBIN0005505 1105 0
24 Bakawand CH-11-011-031-004/125
(kosmi) 		3311011000NRG24030420240993100 03/04/2024 KUMARI 3311011WL116489 KUMARI 00415 SBIN0005505 1105 0
25 Bakawand CH-11-011-031-004/125
(kosmi) 		3311011000NRG24030420240993101 03/04/2024 SUKHDEV 3311011WL116489 SUKHDEV 00415 SBIN0005505 1105 0
26 Bakawand CH-11-011-054-001/5
(SONPUR) 		3311011000NRG24030420240992447 03/04/2024 PARVATI 3311011WL116416 PARVATI 00415 SBIN0005505 442 0
27 Bakawand CH-11-011-054-001/5
(SONPUR) 		3311011000NRG24030420240992448 03/04/2024 SONADEI 3311011WL116416 SONADEI 00415 SBIN0005505 442 0
28 Bakawand CH-11-011-054-001/5
(SONPUR) 		3311011000NRG24030420240992446 03/04/2024 TULARAM 3311011WL116416 TULARAM 00415 SBIN0005505 442 0
29 Bakawand CH-11-011-054-002/248
(SONPUR) 		3311011000NRG24030420240992449 03/04/2024 KAVALSAY 3311011WL116416 KAVALSAY 00415 SBIN0005505 442 0
30 Bakawand CH-11-011-054-002/248
(SONPUR) 		3311011000NRG24030420240992479 03/04/2024 KAVALSAY 3311011WL116419 KAVALSAY 00415 SBIN0005505 1105 0
SubTotal 6188 0
Total 17238 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_030424APB_FTO_6222 Canara Bank CNRB0017774 Canara Bank Sargipal 2210
2 Bakawand CH3311011_030424APB_FTO_6222 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 7072
3 Bakawand CH3311011_030424APB_FTO_6222 Indian Overseas Bank IOBA0003545 MULI 1768
4 Bakawand CH3311011_030424APB_FTO_6222 State Bank of India SBIN0005505 BAKAWAND 6188

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