Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:52:47 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_150523FTO_94398
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-11-011-003-001/604
(BAKAWAND) 		3311011000NRG24150520230188014 15/05/2023 BHAGWATI BAGHEL 3311011WL014320 BHAGWATI BAGHEL 00078 CNRB0017774 221 221 Processed 20/05/2023 1749664207 BHAGWATI BAGHEL ()
SubTotal 221 221
2 Bakawand CH-11-011-058-001/827
(ULNAR) 		3311011000NRG24150520230184994 15/05/2023 FULSINGH BHARTI 3311011WL014011 FULSINGH BHARTI 00165 IBKL0002101 1326 1326 Processed 20/05/2023 1749664220 FULSINGH BHARTI ()
SubTotal 1326 1326
3 Bakawand CH-11-011-003-001/795
(BAKAWAND) 		3311011000NRG24150520230187975 15/05/2023 SATBATI 3311011WL014315 SATBATI 00177 IOBA0003545 221 221 Processed 20/05/2023 1749664208 SATBATI ()
SubTotal 221 221
4 Bakawand CH-11-011-005-001/177-A
(BEDAUMARGAON) 		3311011000NRG24150520230185513 15/05/2023 AAGAN 3311011WL014068 AAGAN 00354 PUNB0187510 1326 1326 Processed 20/05/2023 1749664210 AAGAN ()
5 Bakawand CH-11-011-005-001/177-A
(BEDAUMARGAON) 		3311011000NRG24150520230185512 15/05/2023 SHIBO KASHYAP 3311011WL014068 SHIBO KASHYAP 00354 PUNB0187510 1326 1326 Processed 20/05/2023 1749664211 SHIBO KASHYAP ()
6 Bakawand CH-11-011-005-001/54
(BEDAUMARGAON) 		3311011000NRG24150520230185534 15/05/2023 FULOBAI 3311011WL014068 FULOBAI 00354 PUNB0187510 1326 1326 Processed 20/05/2023 1749664209 FULOBAI ()
SubTotal 3978 3978
7 Bakawand CH-11-011-005-001/275
(BEDAUMARGAON) 		3311011000NRG24150520230185520 15/05/2023 ANITA 3311011WL014068 ANITA 00354 PUNB0222500 1326 1326 Processed 20/05/2023 1749664213 ANITA ()
8 Bakawand CH-11-011-005-001/275
(BEDAUMARGAON) 		3311011000NRG24150520230185519 15/05/2023 BINDIYA 3311011WL014068 BINDIYA 00354 PUNB0222500 1326 1326 Processed 20/05/2023 1749664212 BINDIYA ()
SubTotal 2652 2652
9 Bakawand CH-11-011-003-001/795
(BAKAWAND) 		3311011000NRG24150520230187977 15/05/2023 asti kashyap 3311011WL014315 asti kashyap 00415 SBIN0005505 221 221 Processed 20/05/2023 1749664219 MRS ASTI KASHYAP ()
10 Bakawand CH-11-011-003-001/796
(BAKAWAND) 		3311011000NRG24150520230187979 15/05/2023 BUDANTI 3311011WL014315 BUDANTI 00415 SBIN0005505 221 221 Processed 20/05/2023 1749664217 MRS BUDANTI KASHYAP ()
11 Bakawand CH-11-011-003-001/796
(BAKAWAND) 		3311011000NRG24150520230187978 15/05/2023 BUDANTI 3311011WL014315 BUDANTI 00415 SBIN0005505 221 221 Processed 20/05/2023 1749664216 MRS BUDANTI KASHYAP ()
12 Bakawand CH-11-011-003-001/818
(BAKAWAND) 		3311011000NRG24150520230188020 15/05/2023 RAMBATI KASHYAP 3311011WL014320 RAMBATI KASHYAP 00415 SBIN0005505 221 221 Processed 20/05/2023 1749664214 MRS RAMBATI KASHYAP ()
13 Bakawand CH-11-011-003-001/818
(BAKAWAND) 		3311011000NRG24150520230188022 15/05/2023 RAMBATI KASHYAP 3311011WL014320 RAMBATI KASHYAP 00415 SBIN0005505 221 221 Processed 20/05/2023 1749664215 MRS RAMBATI KASHYAP ()
14 Bakawand CH-11-011-005-001/22
(BEDAUMARGAON) 		3311011000NRG24150520230185515 15/05/2023 BANSING 3311011WL014068 BANSING 00415 SBIN0005505 1326 1326 Processed 20/05/2023 1749664218 MR BANSINGH BAGHEL ()
SubTotal 2431 2431
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_150523FTO_94398 Canara Bank CNRB0017774 Canara Bank Sargipal 221
2 Bakawand CH3311011_150523FTO_94398 I.D.B.I.BANK IBKL0002101 Ulnaar 1326
3 Bakawand CH3311011_150523FTO_94398 Indian Overseas Bank IOBA0003545 MULI 221
4 Bakawand CH3311011_150523FTO_94398 Punjab National Bank PUNB0187510 Jagdalpur,Distt.Bastar 3978
5 Bakawand CH3311011_150523FTO_94398 Punjab National Bank PUNB0222500 JAGDALPUR 2652
6 Bakawand CH3311011_150523FTO_94398 State Bank of India SBIN0005505 BAKAWAND 2431

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