Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:41:02 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_110523FTO_86428
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) 		3311011000NRG24090520230154190 11/05/2023 rupsing 3311011WL011838 rupsing 00045 BARB0MANGNA 1326 1326 Processed 17/05/2023 1636756587 rupsing ()
SubTotal 1326 1326
2 Bakawand CH-11-011-028-001/326-A
(KOHKAPAL) 		3311011000NRG24090520230154645 11/05/2023 BALIRAM 3311011WL011871 BALIRAM 00048 BKID0009042 1326 1326 Processed 17/05/2023 1636756585 BALIRAM ()
3 Bakawand CH-11-011-029-001/14-A
(KOLAWAL) 		3311011000NRG24090520230151642 11/05/2023 RAJU 3311011WL011682 RAJU 00048 BKID0009042 1326 1326 Processed 17/05/2023 1636756586 RAJU ()
SubTotal 2652 2652
4 Bakawand CH-11-011-018-001/103
(farsigaon) 		3311011000NRG24090520230152006 11/05/2023 BANVASI 3311011WL011704 BANVASI 00078 CNRB0017774 1326 1326 Processed 17/05/2023 1636756564 BANVASI ()
SubTotal 1326 1326
5 Bakawand CH-11-011-006-001/950
(Belputi 2) 		3311011000NRG24090520230148480 11/05/2023 NILAMBAR 3311011WL011462 NILAMBAR 00093 CRGB0001111 1326 1326 Processed 17/05/2023 1636756582 NILAMBAR ()
6 Bakawand CH-11-011-006-003/435
(BELPUTI) 		3311011000NRG24090520230154184 11/05/2023 JHIMAY 3311011WL011837 JHIMAY 00093 CRGB0001111 1326 1326 Processed 17/05/2023 1636756565 JHIMAY ()
7 Bakawand CH-11-011-029-001/133
(KOLAWAL) 		3311011000NRG24090520230151619 11/05/2023 SUKALDAI 3311011WL011680 SUKALDAI 00093 CRGB0001111 442 442 Processed 17/05/2023 1636756583 SUKALDAI ()
8 Bakawand CH-11-011-029-001/135
(KOLAWAL) 		3311011000NRG24090520230151734 11/05/2023 CHANCHALA 3311011WL011687 CHANCHALA 00093 CRGB0001111 1326 1326 Processed 17/05/2023 1636756584 CHANCHALA ()
9 Bakawand CH-11-011-093-001/132
(KOLAWAL) 		3311011000NRG24090520230151644 11/05/2023 ULASA 3311011WL011682 ULASA 00093 CRGB0001111 1326 1326 Processed 17/05/2023 1636756566 ULASA ()
SubTotal 5746 5746
10 Bakawand CH-11-011-006-001/950
(Belputi 2) 		3311011000NRG24090520230148482 11/05/2023 KHIRBATI BHARTI 3311011WL011462 KHIRBATI BHARTI 00177 IOBA0003545 1326 1326 Processed 17/05/2023 1636756567 KHIRBATI BHARTI ()
11 Bakawand CH-11-011-018-003/239
(farsigaon) 		3311011000NRG24090520230152013 11/05/2023 ARJUN 3311011WL011705 ARJUN 00177 IOBA0003545 1326 1326 Processed 17/05/2023 1636756568 ARJUN ()
SubTotal 2652 2652
12 Bakawand CH-11-011-029-001/104
(KOLAWAL) 		3311011000NRG24090520230151731 11/05/2023 PARWATI 3311011WL011687 PARWATI 00354 PUNB0256600 1326 1326 Processed 18/05/2023 1636756579 PARWATI ()
13 Bakawand CH-11-011-029-001/107
(KOLAWAL) 		3311011000NRG24090520230151893 11/05/2023 TULASI 3311011WL011696 TULASI 00354 PUNB0256600 221 221 Processed 18/05/2023 1636756580 TULASI ()
14 Bakawand CH-11-011-029-001/108
(KOLAWAL) 		3311011000NRG24090520230151732 11/05/2023 SAHADAI 3311011WL011687 SAHADAI 00354 PUNB0256600 1326 1326 Processed 18/05/2023 1636756571 SAHADAI ()
15 Bakawand CH-11-011-029-001/116
(KOLAWAL) 		3311011000NRG24090520230151733 11/05/2023 BONDKU 3311011WL011687 BONDKU 00354 PUNB0256600 1326 1326 Processed 18/05/2023 1636756569 BONDKU ()
16 Bakawand CH-11-011-037-003/30-A
(MOHLAI) 		3311011000NRG24100520230162041 11/05/2023 SUKARI 3311011WL012340 SUKARI 00354 PUNB0256600 1326 1326 Processed 18/05/2023 1636756570 SUKARI ()
17 Bakawand CH-11-011-037-003/64
(MOHLAI) 		3311011000NRG24100520230162048 11/05/2023 SHIRIMAN 3311011WL012340 SHIRIMAN 00354 PUNB0256600 1326 1326 Processed 18/05/2023 1636756581 SHIRIMAN ()
18 Bakawand CH-11-011-061-002/31
(Garenga) 		3311011000NRG24090520230149731 11/05/2023 SUMATI 3311011WL011541 SUMATI 00354 PUNB0256600 1326 1326 Processed 18/05/2023 1636756572 SUMATI ()
19 Bakawand CH-11-011-061-002/4
(Garenga) 		3311011000NRG24090520230149733 11/05/2023 SHANTIBAI 3311011WL011541 SHANTIBAI 00354 PUNB0256600 1326 1326 Processed 18/05/2023 1636756577 SHANTIBAI ()
20 Bakawand CH-11-011-061-002/429
(Garenga) 		3311011000NRG24090520230149736 11/05/2023 DALU 3311011WL011541 DALU 00354 PUNB0256600 1326 1326 Processed 18/05/2023 1636756578 DALU ()
SubTotal 10829 10829
21 Bakawand CH-11-011-029-001/14-A
(KOLAWAL) 		3311011000NRG24090520230151641 11/05/2023 PARLAD 3311011WL011682 PARLAD 00415 SBIN0005505 1326 1326 Processed 17/05/2023 1636756573 MR PRAHLAD KASHYAP ()
SubTotal 1326 1326
22 Bakawand CH-11-011-002-001/151
(BAJAWAND) 		3311011000NRG24090520230154734 11/05/2023 LAXMAN 3311011WL011878 LAXMAN 00415 SBIN0009101 1326 1326 Processed 17/05/2023 1636756576 MR LAXMAN KASHYAP ()
23 Bakawand CH-11-011-002-001/9
(BAJAWAND) 		3311011000NRG24090520230154737 11/05/2023 BHUDHRAM 3311011WL011878 BHUDHRAM 00415 SBIN0009101 1326 1326 Processed 17/05/2023 1636756575 MR BUDARAM KASHYAP ()
SubTotal 2652 2652
24 Bakawand CH-11-011-061-002/172
(Garenga) 		3311011000NRG24090520230149724 11/05/2023 Bhagendra 3311011WL011541 Bhagendra 00415 SBIN0009423 1326 1326 Processed 17/05/2023 1636756588 MASTER BHAGENDR BAGHEL ()
25 Bakawand CH-11-011-061-002/4
(Garenga) 		3311011000NRG24090520230149734 11/05/2023 BOLARAM 3311011WL011541 BOLARAM 00415 SBIN0009423 1326 1326 Processed 17/05/2023 1636756574 MR BHOLA RAM BAGHEL ()
SubTotal 2652 2652
Total 31161 31161

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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_86428 Bank of Baroda BARB0MANGNA MANGNAR 1326
2 Bakawand CH3311011_110523FTO_86428 Bank of India BKID0009042 JAGDALPUR 2652
3 Bakawand CH3311011_110523FTO_86428 Canara Bank CNRB0017774 Canara Bank Sargipal 1326
4 Bakawand CH3311011_110523FTO_86428 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 5746
5 Bakawand CH3311011_110523FTO_86428 Indian Overseas Bank IOBA0003545 MULI 2652
6 Bakawand CH3311011_110523FTO_86428 Punjab National Bank PUNB0256600 JAIBAL 10829
7 Bakawand CH3311011_110523FTO_86428 State Bank of India SBIN0005505 BAKAWAND 1326
8 Bakawand CH3311011_110523FTO_86428 State Bank of India SBIN0009101 BAJAWAND 2652
9 Bakawand CH3311011_110523FTO_86428 State Bank of India SBIN0009423 KESHARPAL 2652

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