Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:34:05 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_160523FTO_97202
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-11-011-034-001/357
(mangnar) 		3311011000NRG24100520230160114 16/05/2023 SHANKAR LAL 3311011WL012130 SHANKAR LAL 00045 BARB0MANGNA 1326 1326 Processed 20/05/2023 1752623361 SHANKAR LAL ()
2 Bakawand CH-11-011-034-001/548
(mangnar) 		3311011000NRG24100520230160021 16/05/2023 gundhar 3311011WL012122 gundhar 00045 BARB0MANGNA 1326 1326 Processed 20/05/2023 1752623360 gundhar ()
3 Bakawand CH-11-011-034-001/584
(mangnar) 		3311011000NRG24160520230191764 16/05/2023 SUKU BAGHEL 3311011WL014687 SUKU BAGHEL 00045 BARB0MANGNA 1326 1326 Processed 20/05/2023 1752623362 SUKU BAGHEL ()
SubTotal 3978 3978
4 Bakawand CH-11-011-033-001/239
(MALGAON) 		3311011000NRG24100520230160256 16/05/2023 LIMESHWAR 3311011WL012142 LIMESHWAR 00078 CNRB0015266 442 442 Processed 20/05/2023 1752623363 LIMESHWAR ()
5 Bakawand CH-11-011-033-001/74
(MALGAON) 		3311011000NRG24100520230160184 16/05/2023 DASHMATI SETHIYA 3311011WL012135 DASHMATI SETHIYA 00078 CNRB0015266 442 442 Processed 20/05/2023 1752623364 DASHMATI SETHIYA ()
SubTotal 884 884
6 Bakawand CH-11-011-048-001/884
(RAJNAGAR) 		3311011000NRG24120520230174302 16/05/2023 RATANA 3311011WL013172 RATANA 00078 CNRB0017774 1326 1326 Processed 20/05/2023 1752623365 RATANA ()
SubTotal 1326 1326
7 Bakawand CH-11-011-034-001/129
(mangnar) 		3311011000NRG24100520230160008 16/05/2023 durwasan 3311011WL012122 durwasan 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1752623367 durwasan ()
8 Bakawand CH-11-011-034-001/347
(mangnar) 		3311011000NRG24100520230160012 16/05/2023 GANPAT 3311011WL012122 GANPAT 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1752623370 GANPAT ()
9 Bakawand CH-11-011-034-001/347
(mangnar) 		3311011000NRG24100520230160014 16/05/2023 MANMATI KASHYAP 3311011WL012122 MANMATI KASHYAP 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1752623369 MANMATI KASHYAP ()
10 Bakawand CH-11-011-034-001/347
(mangnar) 		3311011000NRG24100520230160013 16/05/2023 SUMANI 3311011WL012122 SUMANI 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1752623372 SUMANI ()
11 Bakawand CH-11-011-034-001/395
(mangnar) 		3311011000NRG24100520230160015 16/05/2023 LOKNATH 3311011WL012122 LOKNATH 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1752623366 LOKNATH ()
12 Bakawand CH-11-011-034-001/395
(mangnar) 		3311011000NRG24100520230160016 16/05/2023 SUKHMATI 3311011WL012122 SUKHMATI 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1752623371 SUKHMATI ()
13 Bakawand CH-11-011-034-001/548
(mangnar) 		3311011000NRG24100520230160020 16/05/2023 ramwati 3311011WL012122 ramwati 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1752623368 ramwati ()
SubTotal 9282 9282
14 Bakawand CH-11-011-058-001/6-A
(ULNAR) 		3311011000NRG24120520230175702 16/05/2023 LAKHIDHAR BAGHEL 3311011WL013275 LAKHIDHAR BAGHEL 00165 IBKL0002101 221 221 Processed 20/05/2023 1752623373 LAKHIDHAR BAGHEL ()
SubTotal 221 221
15 Bakawand CH-11-011-048-001/3668
(RAJNAGAR) 		3311011000NRG24120520230174295 16/05/2023 NARSINGH KASHYAP 3311011WL013172 NARSINGH KASHYAP 00177 IOBA0003545 1326 1326 Processed 20/05/2023 1752623374 NARSINGH KASHYAP ()
SubTotal 1326 1326
16 Bakawand CH-11-011-048-001/195-A
(RAJNAGAR) 		3311011000NRG24120520230174383 16/05/2023 LAIKHAN 3311011WL013175 LAIKHAN 00415 SBIN0005505 1326 1326 Processed 20/05/2023 1752623375 MR LAIKHAN BAGHEL ()
17 Bakawand CH-11-011-048-001/322
(RAJNAGAR) 		3311011000NRG24120520230174387 16/05/2023 aasha 3311011WL013175 aasha 00415 SBIN0005505 1326 1326 Processed 20/05/2023 1752623376 MRS AASHA AASHA ()
SubTotal 2652 2652
18 Bakawand CH-11-011-048-001/345
(RAJNAGAR) 		3311011048NRG24120520230174507 16/05/2023 Manoj pujari 3311011WL013181 Manoj pujari 00415 SBIN0009101 1105 1105 Processed 20/05/2023 1752623377 MR MANOJ PUJARI ()
SubTotal 1105 1105
19 Bakawand CH-11-011-011-001/108
(CHARGAON) 		3311011000NRG24150520230185848 16/05/2023 dirjo 3311011WL014089 dirjo 00415 SBIN0009423 1326 1326 Processed 20/05/2023 1752623378 MR DHIRJO RAM KASHYAP ()
SubTotal 1326 1326
Total 22100 22100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_160523FTO_97202 Bank of Baroda BARB0MANGNA MANGNAR 3978
2 Bakawand CH3311011_160523FTO_97202 Canara Bank CNRB0015266 Canara Bank Aasana 884
3 Bakawand CH3311011_160523FTO_97202 Canara Bank CNRB0017774 Canara Bank Sargipal 1326
4 Bakawand CH3311011_160523FTO_97202 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 9282
5 Bakawand CH3311011_160523FTO_97202 I.D.B.I.BANK IBKL0002101 Ulnaar 221
6 Bakawand CH3311011_160523FTO_97202 Indian Overseas Bank IOBA0003545 MULI 1326
7 Bakawand CH3311011_160523FTO_97202 State Bank of India SBIN0005505 BAKAWAND 2652
8 Bakawand CH3311011_160523FTO_97202 State Bank of India SBIN0009101 BAJAWAND 1105
9 Bakawand CH3311011_160523FTO_97202 State Bank of India SBIN0009423 KESHARPAL 1326

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