Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:32:30 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_110523FTO_87303
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-11-011-045-001/174
(PATHARI) 		3311011000NRG24090520230153882 11/05/2023 GANGAY 3311011WL011813 GANGAY 00045 BARB0JAGDAL 1326 1326 Processed 17/05/2023 1632299985 GANGAY ()
SubTotal 1326 1326
2 Bakawand CH-11-011-048-001/3754
(RAJNAGAR) 		3311011000NRG24090520230153556 11/05/2023 KANAKDEI 3311011WL011798 KANAKDEI 00078 CNRB0017774 1326 1326 Processed 17/05/2023 1632299986 KANAKDEI ()
SubTotal 1326 1326
3 Bakawand CH-11-011-088-001/579
(Rajnagar 2) 		3311011000NRG24090520230153569 11/05/2023 HEMBATI 3311011WL011798 HEMBATI 00177 IOBA0003545 1326 1326 Processed 17/05/2023 1632299987 HEMBATI ()
SubTotal 1326 1326
4 Bakawand CH-11-011-045-001/8
(PATHARI) 		3311011000NRG24090520230153876 11/05/2023 BHAGWATI 3311011WL011812 BHAGWATI 00354 PUNB0256600 1326 1326 Processed 18/05/2023 1632299988 BHAGWATI ()
SubTotal 1326 1326
5 Bakawand CH-11-011-048-001/206
(RAJNAGAR) 		3311011000NRG24090520230153550 11/05/2023 RAJO 3311011WL011798 RAJO 00415 SBIN0005505 1326 1326 Processed 17/05/2023 1632299991 MRS RAJO KURREY ()
6 Bakawand CH-11-011-048-001/48
(RAJNAGAR) 		3311011000NRG24090520230153564 11/05/2023 BUDAY KASHYAP 3311011WL011798 BUDAY KASHYAP 00415 SBIN0005505 1326 1326 Processed 17/05/2023 1632299992 MRS BUDAY KASHYAP ()
7 Bakawand CH-11-011-048-001/48
(RAJNAGAR) 		3311011000NRG24090520230153563 11/05/2023 SAMADHU 3311011WL011798 SAMADHU 00415 SBIN0005505 1326 1326 Processed 17/05/2023 1632299993 MR SAMDHU KASHYAP ()
8 Bakawand CH-11-011-048-001/540
(Rajnagar 2) 		3311011000NRG24090520230153567 11/05/2023 LACHHANI 3311011WL011798 LACHHANI 00415 SBIN0005505 1326 1326 Processed 17/05/2023 1632299989 MRS LACHHNI BAGHEL ()
9 Bakawand CH-11-011-048-001/540
(Rajnagar 2) 		3311011000NRG24090520230153566 11/05/2023 Sunil 3311011WL011798 Sunil 00415 SBIN0005505 1326 1326 Processed 17/05/2023 1632299990 MR SUNIL BAGHEL ()
SubTotal 6630 6630
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_110523FTO_87303 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 1326
2 Bakawand CH3311011_110523FTO_87303 Canara Bank CNRB0017774 Canara Bank Sargipal 1326
3 Bakawand CH3311011_110523FTO_87303 Indian Overseas Bank IOBA0003545 MULI 1326
4 Bakawand CH3311011_110523FTO_87303 Punjab National Bank PUNB0256600 JAIBAL 1326
5 Bakawand CH3311011_110523FTO_87303 State Bank of India SBIN0005505 BAKAWAND 6630

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