Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:34:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_291223FTO_394518
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-11-011-054-001/4
(SONPUR) 		3311011000NRG24291220230647372 29/12/2023 balman baghel 3311011WL072439 balman baghel 00045 BARB0MANGNA 1326 1326 Processed 13/03/2024 1737942285 balman baghel ()
SubTotal 1326 1326
2 Bakawand CH-11-011-028-001/124-A
(KOHKAPAL) 		3311011000NRG24291220230642798 29/12/2023 BALIRAM 3311011WL071958 BALIRAM 00048 BKID0009042 1326 1326 Processed 13/03/2024 1737942298 BALIRAM ()
3 Bakawand CH-11-011-028-001/221
(KOHKAPAL) 		3311011000NRG24291220230642801 29/12/2023 Purushottam netam 3311011WL071958 Purushottam netam 00048 BKID0009042 1326 1326 Processed 13/03/2024 1737942286 Purushottam netam ()
SubTotal 2652 2652
4 Bakawand CH-11-011-031-004/399
(kosmi) 		3311011000NRG24291220230647225 29/12/2023 DAINU 3311011WL072434 DAINU 00078 CNRB0015266 1326 1326 Rejected 13/03/2024 1737942287 No Such Account
SubTotal 1326 1326
5 Bakawand CH-11-011-007-002/356
(BHEJRIPADAR) 		3311011000NRG24291220230648409 29/12/2023 TILOTAMA 3311011WL072525 TILOTAMA 00078 CNRB0017774 1326 1326 Processed 13/03/2024 1737942297 TILOTAMA ()
6 Bakawand CH-11-011-031-004/400
(kosmi) 		3311011000NRG24291220230647226 29/12/2023 DURJO 3311011WL072434 DURJO 00078 CNRB0017774 1326 1326 Processed 13/03/2024 1737942296 DURJO ()
7 Bakawand CH-11-011-070-001/327
(BADLAWAND) 		3311011000NRG24291220230648231 29/12/2023 MAKUND 3311011WL072510 MAKUND 00078 CNRB0017774 221 221 Processed 13/03/2024 1737942288 MAKUND ()
SubTotal 2873 2873
8 Bakawand CH-11-011-054-002/229-A
(SONPUR) 		3311011000NRG24291220230647373 29/12/2023 laya baghel 3311011WL072439 laya baghel 00093 CRGB0001111 1326 1326 Processed 13/03/2024 1737942289 laya baghel ()
9 Bakawand CH-11-011-054-002/437-A
(SONPUR) 		3311011000NRG24291220230647376 29/12/2023 lakhidhar 3311011WL072439 lakhidhar 00093 CRGB0001111 1326 1326 Processed 13/03/2024 1737942295 lakhidhar ()
10 Bakawand CH-11-011-054-002/708
(SONPUR) 		3311011000NRG24291220230647381 29/12/2023 TIKA BAI 3311011WL072439 TIKA BAI 00093 CRGB0001111 1326 1326 Processed 13/03/2024 1737942290 TIKA BAI ()
SubTotal 3978 3978
11 Bakawand CH-11-011-022-003/77
(KARITGAON) 		3311011000NRG24291220230642742 29/12/2023 BUDANTI 3311011WL071944 BUDANTI 00165 IBKL0002101 1326 1326 Processed 13/03/2024 1737942291 BUDANTI ()
SubTotal 1326 1326
12 Bakawand CH-11-011-043-002/470
(PAHURVEL) 		3311011000NRG24291220230642690 29/12/2023 KAMLOCHAN 3311011WL071935 KAMLOCHAN 00415 SBIN0005505 1326 1326 Processed 13/03/2024 1737942294 MR KAMLOCHAN KASHYAP ()
13 Bakawand CH-11-011-054-002/708
(SONPUR) 		3311011000NRG24291220230647382 29/12/2023 KAMLESH 3311011WL072439 KAMLESH 00415 SBIN0005505 1326 1326 Processed 13/03/2024 1737942292 MR KAMLESH YADAV ()
SubTotal 2652 2652
14 Bakawand CH-11-011-058-001/1027
(ULNAR) 		3311011000NRG24291220230646297 29/12/2023 JAYMANI 3311011WL072288 JAYMANI 00415 SBIN0009101 1326 1326 Processed 13/03/2024 1737942293 MRS JAYMANI BAGHEL ()
SubTotal 1326 1326
Total 17459 17459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_291223FTO_394518 Bank of Baroda BARB0MANGNA MANGNAR 1326
2 Bakawand CH3311011_291223FTO_394518 Bank of India BKID0009042 JAGDALPUR 2652
3 Bakawand CH3311011_291223FTO_394518 Canara Bank CNRB0015266 Canara Bank Aasana 1326
4 Bakawand CH3311011_291223FTO_394518 Canara Bank CNRB0017774 Canara Bank Sargipal 2873
5 Bakawand CH3311011_291223FTO_394518 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 3978
6 Bakawand CH3311011_291223FTO_394518 I.D.B.I.BANK IBKL0002101 Ulnaar 1326
7 Bakawand CH3311011_291223FTO_394518 State Bank of India SBIN0005505 BAKAWAND 2652
8 Bakawand CH3311011_291223FTO_394518 State Bank of India SBIN0009101 BAJAWAND 1326

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