Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:11:51 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_050423FTO_12219
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-11-011-005-001/207
(BEDAUMARGAON) 		3311011000NRG23010420231087407 05/04/2023 ARUN LAL KASHYAP 3311011WL080180 ARUN LAL KASHYAP 00048 BKID0009042 816 816 Processed 04/05/2023 1204770904 ARUN LAL KASHYAP ()
SubTotal 816 816
2 Bakawand CH-11-011-005-001/94
(BEDAUMARGAON) 		3311011000NRG23010420231087436 05/04/2023 SHYAM SUNDAR 3311011WL080180 SHYAM SUNDAR 00078 CNRB0015266 816 816 Processed 04/05/2023 1204770905 SHYAM SUNDAR ()
SubTotal 816 816
3 Bakawand CH-11-011-005-001/177-A
(BEDAUMARGAON) 		3311011000NRG23010420231087404 05/04/2023 AAGAN 3311011WL080180 AAGAN 00354 PUNB0187510 816 816 Processed 04/05/2023 1204770907 AAGAN ()
4 Bakawand CH-11-011-005-001/177-A
(BEDAUMARGAON) 		3311011000NRG23010420231087403 05/04/2023 SHIBO KASHYAP 3311011WL080180 SHIBO KASHYAP 00354 PUNB0187510 816 816 Processed 04/05/2023 1204770908 SHIBO KASHYAP ()
5 Bakawand CH-11-011-005-001/29
(BEDAUMARGAON) 		3311011000NRG23010420231087420 05/04/2023 RAGHUNATH 3311011WL080180 RAGHUNATH 00354 PUNB0187510 816 816 Processed 04/05/2023 1204770906 RAGHUNATH ()
SubTotal 2448 2448
6 Bakawand CH-11-011-005-001/275
(BEDAUMARGAON) 		3311011000NRG23010420231087417 05/04/2023 ANITA 3311011WL080180 ANITA 00354 PUNB0222500 816 816 Processed 04/05/2023 1204770910 ANITA ()
7 Bakawand CH-11-011-005-001/275
(BEDAUMARGAON) 		3311011000NRG23010420231087416 05/04/2023 BINDIYA 3311011WL080180 BINDIYA 00354 PUNB0222500 816 816 Processed 04/05/2023 1204770909 BINDIYA ()
SubTotal 1632 1632
8 Bakawand CH-11-011-005-001/22
(BEDAUMARGAON) 		3311011000NRG23010420231087408 05/04/2023 BANSING 3311011WL080180 BANSING 00415 SBIN0005505 816 816 Processed 04/05/2023 1204770911 MR BANSINGH BAGHEL ()
SubTotal 816 816
9 Bakawand CH-11-011-005-001/109
(BEDAUMARGAON) 		3311011000NRG23010420231087399 05/04/2023 ISHAQ KASHYAP 3311011WL080180 ISHAQ KASHYAP 00415 SBIN0005862 816 816 Processed 04/05/2023 1204770912 MR ISHAQ KASHYAP ()
SubTotal 816 816
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_050423FTO_12219 Bank of India BKID0009042 JAGDALPUR 816
2 Bakawand CH3311011_050423FTO_12219 Canara Bank CNRB0015266 Canara Bank Aasana 816
3 Bakawand CH3311011_050423FTO_12219 Punjab National Bank PUNB0187510 Jagdalpur,Distt.Bastar 2448
4 Bakawand CH3311011_050423FTO_12219 Punjab National Bank PUNB0222500 JAGDALPUR 1632
5 Bakawand CH3311011_050423FTO_12219 State Bank of India SBIN0005505 BAKAWAND 816
6 Bakawand CH3311011_050423FTO_12219 State Bank of India SBIN0005862 ADB,JAGDALPUR 816

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