Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:43:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_200423FTO_41664
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-11-011-006-003/296
(BELPUTI) 		3311011000NRG24200420230055250 20/04/2023 SHIVNATH 3311011WL004461 SHIVNATH 00045 BARB0MANGNA 1326 1326 Processed 11/05/2023 1438029796 SHIVNATH ()
2 Bakawand CH-11-011-015-001/193
(DHANPUR) 		3311011000NRG24190420230044962 20/04/2023 URAMEL 3311011WL003669 URAMEL 00045 BARB0MANGNA 663 663 Processed 11/05/2023 1438029813 URAMEL ()
3 Bakawand CH-11-011-034-001/372
(mangnar) 		3311011000NRG24200420230055280 20/04/2023 harendra 3311011WL004461 harendra 00045 BARB0MANGNA 1326 1326 Processed 11/05/2023 1438029814 harendra ()
SubTotal 3315 3315
4 Bakawand CH-11-011-031-004/376
(kosmi) 		3311011000NRG24190420230047904 20/04/2023 FULSINGH 3311011WL003855 FULSINGH 00078 CNRB0017774 1105 1105 Processed 11/05/2023 1438029812 FULSINGH ()
5 Bakawand CH-11-011-031-004/376
(kosmi) 		3311011000NRG24190420230047905 20/04/2023 MAGDU 3311011WL003855 MAGDU 00078 CNRB0017774 663 663 Processed 11/05/2023 1438029811 MAGDU ()
SubTotal 1768 1768
6 Bakawand CH-11-011-001-001/115
(BADEDEWADA) 		3311011000NRG24190420230050649 20/04/2023 lakhami 3311011WL004060 lakhami 00093 CRGB0001111 1105 1105 Processed 11/05/2023 1438029804 lakhami ()
7 Bakawand CH-11-011-001-001/136
(BADEDEWADA) 		3311011000NRG24190420230050653 20/04/2023 BUDHBARI 3311011WL004060 BUDHBARI 00093 CRGB0001111 1105 1105 Processed 11/05/2023 1438029809 BUDHBARI ()
8 Bakawand CH-11-011-001-001/178
(BADEDEWADA) 		3311011000NRG24190420230050659 20/04/2023 PADESHWAR 3311011WL004060 PADESHWAR 00093 CRGB0001111 1105 1105 Processed 11/05/2023 1438029800 PADESHWAR ()
9 Bakawand CH-11-011-001-001/257
(BADEDEWADA) 		3311011000NRG24190420230050667 20/04/2023 PADMAWATI 3311011WL004060 PADMAWATI 00093 CRGB0001111 1105 1105 Processed 11/05/2023 1438029803 PADMAWATI ()
10 Bakawand CH-11-011-001-001/26-A
(BADEDEWADA) 		3311011000NRG24190420230050671 20/04/2023 KHEMSAGAR 3311011WL004060 KHEMSAGAR 00093 CRGB0001111 1105 1105 Processed 11/05/2023 1438029799 KHEMSAGAR ()
11 Bakawand CH-11-011-001-001/300
(BADEDEWADA) 		3311011000NRG24190420230050682 20/04/2023 kaudiram 3311011WL004060 kaudiram 00093 CRGB0001111 1105 1105 Processed 11/05/2023 1438029805 kaudiram ()
12 Bakawand CH-11-011-006-003/132
(BELPUTI) 		3311011000NRG24200420230055226 20/04/2023 GANGAADHAR 3311011WL004461 GANGAADHAR 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438029806 GANGAADHAR ()
13 Bakawand CH-11-011-006-003/135
(BELPUTI) 		3311011000NRG24200420230055228 20/04/2023 chaiti 3311011WL004461 chaiti 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438029808 chaiti ()
14 Bakawand CH-11-011-006-003/266
(BELPUTI) 		3311011000NRG24200420230055238 20/04/2023 savitri 3311011WL004461 savitri 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438029801 savitri ()
15 Bakawand CH-11-011-006-003/270
(BELPUTI) 		3311011000NRG24200420230055240 20/04/2023 aasman 3311011WL004461 aasman 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438029798 aasman ()
16 Bakawand CH-11-011-006-003/430
(BELPUTI) 		3311011000NRG24200420230055269 20/04/2023 BANMALI 3311011WL004461 BANMALI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438029810 BANMALI ()
17 Bakawand CH-11-011-006-003/430
(BELPUTI) 		3311011000NRG24200420230055270 20/04/2023 CHAMPA 3311011WL004461 CHAMPA 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438029807 CHAMPA ()
18 Bakawand CH-11-011-006-003/437
(BELPUTI) 		3311011000NRG24200420230055274 20/04/2023 SAMPATI 3311011WL004461 SAMPATI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438029802 SAMPATI ()
SubTotal 15912 15912
19 Bakawand CH-11-011-018-003/239
(farsigaon) 		3311011000NRG24190420230045518 20/04/2023 ARJUN 3311011WL003711 ARJUN 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438029797 ARJUN ()
SubTotal 1326 1326
20 Bakawand CH-11-011-017-001/163-A
(DIMRAPAL) 		3311011000NRG24190420230049592 20/04/2023 AATMAKUMARI 3311011WL003970 AATMAKUMARI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438029816 AATMAKUMARI ()
21 Bakawand CH-11-011-017-001/163-A
(DIMRAPAL) 		3311011000NRG24190420230049591 20/04/2023 TULESHWAR 3311011WL003970 TULESHWAR 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438029819 TULESHWAR ()
22 Bakawand CH-11-011-062-001/308
(VANKOMAR) 		3311011000NRG24190420230043362 20/04/2023 SALIK RAM 3311011WL003456 SALIK RAM 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438029818 SALIK RAM ()
23 Bakawand CH-11-011-063-001/1021
(Jaibel 2) 		3311011000NRG24190420230049750 20/04/2023 GOMTI 3311011WL003976 GOMTI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438029817 GOMTI ()
SubTotal 5304 5304
24 Bakawand CH-11-011-006-003/276
(BELPUTI) 		3311011000NRG24200420230055245 20/04/2023 samalu 3311011WL004461 samalu 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438029815 MR SAMLU RAM NETAM ()
SubTotal 1326 1326
25 Bakawand CH-11-011-045-002/217
(PATHARI) 		3311011000NRG24190420230048147 20/04/2023 LACHHINDHAR 3311011WL003866 LACHHINDHAR 00691 IPOS0000001 1326 1326 Processed 12/05/2023 1438029820 LACHHINDHAR ()
SubTotal 1326 1326
Total 30277 30277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_200423FTO_41664 Bank of Baroda BARB0MANGNA MANGNAR 3315
2 Bakawand CH3311011_200423FTO_41664 Canara Bank CNRB0017774 Canara Bank Sargipal 1768
3 Bakawand CH3311011_200423FTO_41664 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 15912
4 Bakawand CH3311011_200423FTO_41664 Indian Overseas Bank IOBA0003545 MULI 1326
5 Bakawand CH3311011_200423FTO_41664 Punjab National Bank PUNB0256600 JAIBAL 5304
6 Bakawand CH3311011_200423FTO_41664 State Bank of India SBIN0005505 BAKAWAND 1326
7 Bakawand CH3311011_200423FTO_41664 India Post Payments Bank IPOS0000001 JAGDALPUR 1326

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