Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:39:28 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_201223FTO_376042
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-11-011-066-001/19
(Borpadar) 		3311011000NRG24201220230600047 20/12/2023 kuvarshing 3311011WL067874 kuvarshing 00045 BARB0JAGDAL 221 221 Processed 09/03/2024 1543836246 kuvarshing ()
SubTotal 221 221
2 Bakawand CH-11-011-020-003/143
(JHARUMARGAON) 		3311011000NRG24201220230597959 20/12/2023 KAMALSINGH 3311011WL067635 KAMALSINGH 00078 CNRB0015266 1326 1326 Processed 09/03/2024 1543836248 KAMALSINGH ()
3 Bakawand CH-11-011-020-003/312
(JHARUMARGAON) 		3311011000NRG24201220230597965 20/12/2023 BHARTI RATHOR 3311011WL067635 BHARTI RATHOR 00078 CNRB0015266 1326 1326 Processed 09/03/2024 1543836250 BHARTI RATHOR ()
4 Bakawand CH-11-011-066-001/174
(Borpadar) 		3311011000NRG24201220230600046 20/12/2023 KHAGPATI 3311011WL067874 KHAGPATI 00078 CNRB0015266 221 221 Processed 09/03/2024 1543836249 KHAGPATI ()
5 Bakawand CH-11-011-066-001/54
(Borpadar) 		3311011000NRG24201220230600048 20/12/2023 Mahesh Kashyap 3311011WL067874 Mahesh Kashyap 00078 CNRB0015266 221 221 Processed 09/03/2024 1543836247 Mahesh Kashyap ()
SubTotal 3094 3094
6 Bakawand CH-11-011-020-001/338
(JHARUMARGAON) 		3311011000NRG24201220230600081 20/12/2023 NARSINGH 3311011WL067878 NARSINGH 00078 CNRB0017774 221 221 Processed 09/03/2024 1543836261 NARSINGH ()
7 Bakawand CH-11-011-031-004/469
(kosmi) 		3311011000NRG24201220230594476 20/12/2023 durbal 3311011WL067310 durbal 00078 CNRB0017774 3094 3094 Processed 09/03/2024 1543836251 durbal ()
SubTotal 3315 3315
8 Bakawand CH-11-011-020-003/676
(JHARUMARGAON) 		3311011000NRG24201220230597968 20/12/2023 MOHAN THAKUR 3311011WL067635 MOHAN THAKUR 00176 IDIB000J513 1326 1326 Processed 09/03/2024 1543836252 MOHAN THAKUR ()
SubTotal 1326 1326
9 Bakawand CH-11-011-015-001/106
(DHANPUR) 		3311011000NRG24201220230594468 20/12/2023 Bedovati Patel 3311011WL067307 Bedovati Patel 00177 IOBA0003545 221 221 Processed 09/03/2024 1543836253 Bedovati Patel ()
SubTotal 221 221
10 Bakawand CH-11-011-020-003/312
(JHARUMARGAON) 		3311011000NRG24201220230597966 20/12/2023 JAYSHWARI 3311011WL067635 JAYSHWARI 00354 PUNB0187510 1326 1326 Processed 09/03/2024 1543836254 JAYSHWARI ()
SubTotal 1326 1326
11 Bakawand CH-11-011-029-001/117
(KOLAWAL) 		3311011000NRG24201220230594509 20/12/2023 PUNAY 3311011WL067324 PUNAY 00354 PUNB0256600 1326 1326 Processed 09/03/2024 1543836255 PUNAY ()
SubTotal 1326 1326
12 Bakawand CH-11-011-003-001/758
(BAKAWAND) 		3311011000NRG24201220230600043 20/12/2023 thumeshwar mourya 3311011WL067872 thumeshwar mourya 00415 SBIN0005505 221 221 Processed 09/03/2024 1543836256 MR THUMESHWAR MOURYA ()
13 Bakawand CH-11-011-026-001/293
(KODAWAND) 		3311011000NRG24201220230597488 20/12/2023 MANBODH 3311011WL067600 MANBODH 00415 SBIN0005505 1326 1326 Processed 09/03/2024 1543836257 MR MANBODH BHATRA SOJHITRU ()
SubTotal 1547 1547
14 Bakawand CH-11-011-028-001/12-A
(KOHKAPAL) 		3311011000NRG24191220230593170 20/12/2023 MANGAL 3311011WL067059 MANGAL 00415 SBIN0009101 663 663 Processed 09/03/2024 1543836258 MR MANGAL BAGHEL ()
SubTotal 663 663
15 Bakawand CH-11-011-061-001/68
(Garenga) 		3311011000NRG24201220230600070 20/12/2023 MANIK 3311011WL067876 MANIK 00415 SBIN0009423 221 221 Processed 09/03/2024 1543836259 MR MANIK THAKUR ()
SubTotal 221 221
16 Bakawand CH-11-011-020-003/253
(JHARUMARGAON) 		3311011000NRG24201220230597962 20/12/2023 KAMAL YADAV 3311011WL067635 KAMAL YADAV 00468 UBIN0824976 1326 1326 Processed 09/03/2024 1543836260 KAMAL YADAV ()
SubTotal 1326 1326
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_201223FTO_376042 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 221
2 Bakawand CH3311011_201223FTO_376042 Canara Bank CNRB0015266 Canara Bank Aasana 3094
3 Bakawand CH3311011_201223FTO_376042 Canara Bank CNRB0017774 Canara Bank Sargipal 3315
4 Bakawand CH3311011_201223FTO_376042 Indian Bank IDIB000J513 Jagdalpur 1326
5 Bakawand CH3311011_201223FTO_376042 Indian Overseas Bank IOBA0003545 MULI 221
6 Bakawand CH3311011_201223FTO_376042 Punjab National Bank PUNB0187510 Jagdalpur,Distt.Bastar 1326
7 Bakawand CH3311011_201223FTO_376042 Punjab National Bank PUNB0256600 JAIBAL 1326
8 Bakawand CH3311011_201223FTO_376042 State Bank of India SBIN0005505 BAKAWAND 1547
9 Bakawand CH3311011_201223FTO_376042 State Bank of India SBIN0009101 BAJAWAND 663
10 Bakawand CH3311011_201223FTO_376042 State Bank of India SBIN0009423 KESHARPAL 221
11 Bakawand CH3311011_201223FTO_376042 Union Bank of India UBIN0824976 JAGDALPUR 1326

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