Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:45:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_221223FTO_381722
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-11-011-050-004/15
(SAOTPUR) 		3311011000NRG24221220230607685 22/12/2023 lakhan kumar 3311011WL068603 lakhan kumar 00045 BARB0MANGNA 3094 3094 Processed 09/03/2024 1549045850 lakhan kumar ()
SubTotal 3094 3094
2 Bakawand CH-11-011-031-004/399
(kosmi) 		3311011000NRG24221220230613149 22/12/2023 DAINU 3311011WL069179 DAINU 00078 CNRB0015266 1326 1326 Rejected 09/03/2024 1549045851 No Such Account
SubTotal 1326 1326
3 Bakawand CH-11-011-031-004/400
(kosmi) 		3311011000NRG24221220230613150 22/12/2023 DURJO 3311011WL069179 DURJO 00078 CNRB0017774 1326 1326 Processed 09/03/2024 1549045852 DURJO ()
SubTotal 1326 1326
4 Bakawand CH-11-011-001-001/187
(BADEDEWADA) 		3311011000NRG24221220230607650 22/12/2023 LAKHIRAM 3311011WL068589 LAKHIRAM 00093 CRGB0001111 3094 3094 Processed 09/03/2024 1549045854 LAKHIRAM ()
5 Bakawand CH-11-011-047-002/65
(potiyawand) 		3311011000NRG24221220230607679 22/12/2023 Bamdev Kashyap 3311011WL068600 Bamdev Kashyap 00093 CRGB0001111 221 221 Processed 09/03/2024 1549045853 Bamdev Kashyap ()
SubTotal 3315 3315
6 Bakawand CH-11-011-001-001/464
(BADEDEWADA) 		3311011000NRG24221220230607651 22/12/2023 BHAGWATI KASHYAP 3311011WL068589 BHAGWATI KASHYAP 00093 SBIN0RRCHGB 3094 3094 Processed 09/03/2024 1549045860 BHAGWATI KASHYAP ()
SubTotal 3094 3094
7 Bakawand CH-11-011-048-001/22
(RAJNAGAR) 		3311011000NRG24221220230610351 22/12/2023 URMILA 3311011WL068943 URMILA 00177 IOBA0003545 1326 1326 Processed 09/03/2024 1549045855 URMILA ()
SubTotal 1326 1326
8 Bakawand CH-11-011-005-001/12
(BEDAUMARGAON) 		3311011000NRG24221220230607654 22/12/2023 Domu 3311011WL068591 Domu 00354 PUNB0222500 2210 2210 Processed 09/03/2024 1549045856 Domu ()
SubTotal 2210 2210
9 Bakawand CH-11-011-048-001/456
(Rajnagar 2) 		3311011000NRG24221220230610357 22/12/2023 bimala 3311011WL068943 bimala 00415 SBIN0005505 1326 1326 Processed 09/03/2024 1549045857 MRS VIMLA KASHYAP ()
10 Bakawand CH-11-011-048-001/540
(Rajnagar 2) 		3311011000NRG24221220230610358 22/12/2023 Sunil 3311011WL068943 Sunil 00415 SBIN0005505 1326 1326 Processed 09/03/2024 1549045862 MR SUNIL BAGHEL ()
SubTotal 2652 2652
11 Bakawand CH-11-011-040-001/117
(NALAPAWAND) 		3311011000NRG24221220230607677 22/12/2023 naduram 3311011WL068598 naduram 00415 SBIN0009101 221 221 Processed 09/03/2024 1549045858 SHRI NADURAM KASHYAP ()
12 Bakawand CH-11-011-058-001/1027
(ULNAR) 		3311011000NRG24221220230612348 22/12/2023 JAYMANI 3311011WL069121 JAYMANI 00415 SBIN0009101 221 221 Processed 09/03/2024 1549045861 MRS JAYMANI BAGHEL ()
SubTotal 442 442
13 Bakawand CH-11-011-061-002/153
(Garenga) 		3311011000NRG24221220230607708 22/12/2023 sondhar 3311011WL068606 sondhar 00415 SBIN0009423 1326 1326 Processed 09/03/2024 1549045859 MR SONDHAR BHATARA ()
SubTotal 1326 1326
Total 20111 20111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_221223FTO_381722 Bank of Baroda BARB0MANGNA MANGNAR 3094
2 Bakawand CH3311011_221223FTO_381722 Canara Bank CNRB0015266 Canara Bank Aasana 1326
3 Bakawand CH3311011_221223FTO_381722 Canara Bank CNRB0017774 Canara Bank Sargipal 1326
4 Bakawand CH3311011_221223FTO_381722 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 3315
5 Bakawand CH3311011_221223FTO_381722 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karpawand 3094
6 Bakawand CH3311011_221223FTO_381722 Indian Overseas Bank IOBA0003545 MULI 1326
7 Bakawand CH3311011_221223FTO_381722 Punjab National Bank PUNB0222500 JAGDALPUR 2210
8 Bakawand CH3311011_221223FTO_381722 State Bank of India SBIN0005505 BAKAWAND 2652
9 Bakawand CH3311011_221223FTO_381722 State Bank of India SBIN0009101 BAJAWAND 442
10 Bakawand CH3311011_221223FTO_381722 State Bank of India SBIN0009423 KESHARPAL 1326

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