Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:28:01 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_090523APB_FTO_81760
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-11-011-053-002/12
(SAWARA) 		3311011000NRG24090520230153308 09/05/2023 SUMNI 3311011WL011783 SUMNI 00093 CRGB0001111 1326 1326 Processed 13/05/2023 1540924573 Mrs. SUMANI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
2 Bakawand CH-11-011-053-002/18
(SAWARA) 		3311011000NRG24090520230153309 09/05/2023 krashna 3311011WL011783 krashna 00093 CRGB0001111 1326 1326 Processed 13/05/2023 1540924564 Mr. KRISHNA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
3 Bakawand CH-11-011-053-002/247
(SAWARA) 		3311011000NRG24090520230153312 09/05/2023 manbodh 3311011WL011783 manbodh 00093 CRGB0001111 1326 1326 Processed 13/05/2023 1540924565 Mr. MANBODHA S/O SUKHADAS CHHATTISGARH GRAMIN BANK(607214)
4 Bakawand CH-11-011-053-002/250
(SAWARA) 		3311011000NRG24090520230153314 09/05/2023 MANGALDEI 3311011WL011783 MANGALDEI 00093 CRGB0001111 1326 1326 Processed 13/05/2023 1540924572 Mrs. MANGALDEI W/O JANGALU CHHATTISGARH GRAMIN BANK(607214)
5 Bakawand CH-11-011-053-002/257
(SAWARA) 		3311011000NRG24090520230153329 09/05/2023 KESNO 3311011WL011785 KESNO 00093 CRGB0001111 221 221 Processed 13/05/2023 1540924571 Mr. KESHVO RAM BHARTI CHHATTISGARH GRAMIN BANK(607214)
6 Bakawand CH-11-011-053-002/49
(SAWARA) 		3311011000NRG24090520230153317 09/05/2023 DHARMI 3311011WL011783 DHARMI 00093 CRGB0001111 1326 1326 Processed 13/05/2023 1540924575 Mrs. DHARMI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
7 Bakawand CH-11-011-053-002/62
(SAWARA) 		3311011000NRG24090520230153318 09/05/2023 gurbari 3311011WL011783 gurbari 00093 CRGB0001111 1326 1326 Processed 13/05/2023 1540924574 Mr. GURBARI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
8 Bakawand CH-11-011-053-002/62
(SAWARA) 		3311011000NRG24090520230153319 09/05/2023 kapur 3311011WL011783 kapur 00093 CRGB0001111 1326 1326 Processed 13/05/2023 1540924563 Mr. KAPOOR S/O KAMLU CHHATTISGARH GRAMIN BANK(607214)
9 Bakawand CH-11-011-053-002/74
(SAWARA) 		3311011000NRG24090520230153321 09/05/2023 motiram 3311011WL011783 motiram 00093 CRGB0001111 1326 1326 Processed 13/05/2023 1540924566 Mr. MOTIRAM S/O GHINA CHHATTISGARH GRAMIN BANK(607214)
10 Bakawand CH-11-011-053-002/74
(SAWARA) 		3311011000NRG24090520230153320 09/05/2023 SUKHMATI 3311011WL011783 SUKHMATI 00093 CRGB0001111 1326 1326 Processed 13/05/2023 1540924570 Mrs. SUKMATI MOTIRAM CHHATTISGARH GRAMIN BANK(607214)
11 Bakawand CH-11-011-053-002/99
(SAWARA) 		3311011000NRG24090520230153330 09/05/2023 sonu 3311011WL011785 sonu 00093 CRGB0001111 221 221 Processed 13/05/2023 1540924569 Mr. SONURAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12376 12376
12 Bakawand CH-11-011-053-002/23-A
(SAWARA) 		3311011000NRG24090520230153311 09/05/2023 arjun 3311011WL011783 arjun 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1540924562 Mr. ARJUN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
13 Bakawand CH-11-011-053-002/23-A
(SAWARA) 		3311011000NRG24090520230153310 09/05/2023 sono 3311011WL011783 sono 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1540924568 Mr. SONO W/O ARJUN CHHATTISGARH GRAMIN BANK(607214)
14 Bakawand CH-11-011-053-002/39
(SAWARA) 		3311011000NRG24090520230153316 09/05/2023 RAGHU 3311011WL011783 RAGHU 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1540924567 Mr. RAGHUNATH AAYATURAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
15 Bakawand CH-11-011-053-002/250
(SAWARA) 		3311011000NRG24090520230153315 09/05/2023 LAXMAN 3311011WL011783 LAXMAN 00354 PUNB0256600 1326 1326 Processed 13/05/2023 1540924561 LAXMAN PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_090523APB_FTO_81760 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 12376
2 Bakawand CH3311011_090523APB_FTO_81760 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karpawand 3978
3 Bakawand CH3311011_090523APB_FTO_81760 Punjab National Bank PUNB0256600 JAIBAL 1326

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