Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:38:50 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_120423FTO_25844
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) 		3311011000NRG24120420230012595 12/04/2023 SHANKAR LAL 3311011WL001194 SHANKAR LAL 00045 BARB0MANGNA 1326 1326 Processed 11/05/2023 1435816762 SHANKAR LAL ()
2 Bakawand CH-11-011-034-001/368
(mangnar) 		3311011000NRG24120420230012582 12/04/2023 sahadev 3311011WL001193 sahadev 00045 BARB0MANGNA 1326 1326 Processed 11/05/2023 1435816763 sahadev ()
3 Bakawand CH-11-011-034-001/402
(mangnar) 		3311011000NRG24120420230012712 12/04/2023 SHANTI BAGHEL 3311011WL001199 SHANTI BAGHEL 00045 BARB0MANGNA 1326 1326 Processed 11/05/2023 1435816761 SHANTI BAGHEL ()
4 Bakawand CH-11-011-034-001/548
(mangnar) 		3311011000NRG24120420230012714 12/04/2023 gundhar 3311011WL001199 gundhar 00045 BARB0MANGNA 1326 1326 Processed 11/05/2023 1435816760 gundhar ()
5 Bakawand CH-11-011-034-001/584
(mangnar) 		3311011000NRG24120420230012717 12/04/2023 SUKU BAGHEL 3311011WL001199 SUKU BAGHEL 00045 BARB0MANGNA 1326 1326 Processed 11/05/2023 1435816764 SUKU BAGHEL ()
SubTotal 6630 6630
6 Bakawand CH-11-011-034-001/129
(mangnar) 		3311011000NRG24120420230012707 12/04/2023 durwasan 3311011WL001199 durwasan 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435816796 durwasan ()
7 Bakawand CH-11-011-034-001/236
(mangnar) 		3311011000NRG24120420230012589 12/04/2023 ganoram 3311011WL001194 ganoram 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435816773 ganoram ()
8 Bakawand CH-11-011-034-001/395
(mangnar) 		3311011000NRG24120420230012709 12/04/2023 LOKNATH 3311011WL001199 LOKNATH 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435816769 LOKNATH ()
9 Bakawand CH-11-011-034-001/395
(mangnar) 		3311011000NRG24120420230012710 12/04/2023 SUKHMATI 3311011WL001199 SUKHMATI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435816774 SUKHMATI ()
10 Bakawand CH-11-011-050-005/409
(SAOTPUR) 		3311011000NRG24120420230011867 12/04/2023 budho 3311011WL001087 budho 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435816765 budho ()
11 Bakawand CH-11-011-053-002/250
(SAWARA) 		3311011000NRG24120420230016519 12/04/2023 JAGALU 3311011WL001520 JAGALU 00093 CRGB0001111 1105 1105 Processed 11/05/2023 1435816771 JAGALU ()
12 Bakawand CH-11-011-065-001/205
(Tongkongera) 		3311011000NRG24120420230011915 12/04/2023 hiramani 3311011WL001093 hiramani 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435816798 hiramani ()
13 Bakawand CH-11-011-065-001/208
(Tongkongera) 		3311011000NRG24120420230011918 12/04/2023 Adabari 3311011WL001093 Adabari 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435816772 Adabari ()
14 Bakawand CH-11-011-065-001/208
(Tongkongera) 		3311011000NRG24120420230011917 12/04/2023 chadar 3311011WL001093 chadar 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435816766 chadar ()
15 Bakawand CH-11-011-065-001/25
(Tongkongera) 		3311011000NRG24120420230011921 12/04/2023 KALAWATI 3311011WL001093 KALAWATI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435816768 KALAWATI ()
16 Bakawand CH-11-011-065-001/25
(Tongkongera) 		3311011000NRG24120420230011920 12/04/2023 RAMLAL 3311011WL001093 RAMLAL 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435816770 RAMLAL ()
17 Bakawand CH-11-011-065-001/346
(Tongkongera) 		3311011000NRG24120420230011922 12/04/2023 FULAMA 3311011WL001093 FULAMA 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435816795 FULAMA ()
18 Bakawand CH-11-011-065-001/47
(Tongkongera) 		3311011000NRG24120420230011925 12/04/2023 rupan 3311011WL001093 rupan 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435816797 rupan ()
19 Bakawand CH-11-011-065-001/5
(Tongkongera) 		3311011000NRG24120420230012030 12/04/2023 kachari 3311011WL001109 kachari 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435816767 kachari ()
SubTotal 18343 18343
20 Bakawand CH-11-011-012-002/192
(CHITALOOR) 		3311011000NRG24120420230016435 12/04/2023 AASMATI 3311011WL001504 AASMATI 00093 CRGB0001117 1326 1326 Processed 11/05/2023 1435816775 AASMATI ()
SubTotal 1326 1326
21 Bakawand CH-11-011-012-001/294
(CHITALOOR) 		3311011000NRG24120420230016424 12/04/2023 MANIMA 3311011WL001504 MANIMA 00093 CRGB0001139 1326 1326 Processed 11/05/2023 1435816776 MANIMA ()
22 Bakawand CH-11-011-012-002/175
(CHITALOOR) 		3311011000NRG24120420230016430 12/04/2023 DEVALI 3311011WL001504 DEVALI 00093 CRGB0001139 1326 1326 Processed 11/05/2023 1435816794 DEVALI ()
23 Bakawand CH-11-011-012-002/240-A
(CHITALOOR) 		3311011000NRG24120420230016446 12/04/2023 LAKHMI 3311011WL001504 LAKHMI 00093 CRGB0001139 1326 1326 Processed 11/05/2023 1435816792 LAKHMI ()
24 Bakawand CH-11-011-012-002/241
(CHITALOOR) 		3311011000NRG24120420230016447 12/04/2023 BALIRAM 3311011WL001504 BALIRAM 00093 CRGB0001139 1326 1326 Processed 11/05/2023 1435816777 BALIRAM ()
25 Bakawand CH-11-011-012-002/241
(CHITALOOR) 		3311011000NRG24120420230016448 12/04/2023 SEVATI 3311011WL001504 SEVATI 00093 CRGB0001139 1326 1326 Processed 11/05/2023 1435816793 SEVATI ()
SubTotal 6630 6630
26 Bakawand CH-11-011-025-001/583
(KINJOLI) 		3311011000NRG24120420230012198 12/04/2023 KHAGESHWAR 3311011WL001127 KHAGESHWAR 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1435816778 KHAGESHWAR ()
SubTotal 1326 1326
27 Bakawand CH-11-011-011-002/152
(CHARGAON) 		3311011000NRG24120420230016128 12/04/2023 fulsingh 3311011WL001477 fulsingh 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1435816786 fulsingh ()
28 Bakawand CH-11-011-011-002/162
(CHARGAON) 		3311011000NRG24120420230016146 12/04/2023 BASAR 3311011WL001479 BASAR 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1435816779 BASAR ()
29 Bakawand CH-11-011-011-002/162
(CHARGAON) 		3311011000NRG24120420230016147 12/04/2023 DOMANI 3311011WL001479 DOMANI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1435816791 DOMANI ()
30 Bakawand CH-11-011-037-004/143
(MOHLAI) 		3311011000NRG24120420230016080 12/04/2023 KAMALVATI 3311011WL001473 KAMALVATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1435816788 KAMALVATI ()
31 Bakawand CH-11-011-037-004/144
(MOHLAI) 		3311011000NRG24120420230015949 12/04/2023 SONMATI 3311011WL001460 SONMATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1435816789 SONMATI ()
32 Bakawand CH-11-011-037-004/3-A
(MOHLAI) 		3311011000NRG24120420230016087 12/04/2023 Bhagwati kashyap 3311011WL001473 Bhagwati kashyap 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1435816781 Bhagwati kashyap ()
33 Bakawand CH-11-011-037-004/301
(MOHLAI) 		3311011000NRG24120420230015849 12/04/2023 arjun 3311011WL001451 arjun 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1435816787 arjun ()
34 Bakawand CH-11-011-037-004/67
(MOHLAI) 		3311011000NRG24120420230015850 12/04/2023 MAHESH 3311011WL001451 MAHESH 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1435816790 MAHESH ()
35 Bakawand CH-11-011-065-001/213-A
(Tongkongera) 		3311011000NRG24120420230011869 12/04/2023 LABTI 3311011WL001088 LABTI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1435816780 LABTI ()
SubTotal 11934 11934
36 Bakawand CH-11-011-048-001/206
(RAJNAGAR) 		3311011000NRG24120420230012439 12/04/2023 RAJO 3311011WL001170 RAJO 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1435816785 MRS RAJO KURREY ()
37 Bakawand CH-11-011-048-001/48
(RAJNAGAR) 		3311011000NRG24120420230012445 12/04/2023 BUDAY KASHYAP 3311011WL001170 BUDAY KASHYAP 00415 SBIN0005505 1105 1105 Processed 11/05/2023 1435816782 MRS BUDAY KASHYAP ()
38 Bakawand CH-11-011-048-001/48
(RAJNAGAR) 		3311011000NRG24120420230012444 12/04/2023 SAMADHU 3311011WL001170 SAMADHU 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1435816783 MR SAMDHU KASHYAP ()
SubTotal 3757 3757
39 Bakawand CH-11-011-011-002/214
(CHARGAON) 		3311011000NRG24120420230016151 12/04/2023 BHAWSING 3311011WL001479 BHAWSING 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1435816784 MR BHAVSINGH BAGHEL ()
SubTotal 1326 1326
Total 51272 51272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_120423FTO_25844 Bank of Baroda BARB0MANGNA MANGNAR 6630
2 Bakawand CH3311011_120423FTO_25844 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 18343
3 Bakawand CH3311011_120423FTO_25844 CHHATISGARH GRAMIN BANK CRGB0001117 MARDAPAL 1326
4 Bakawand CH3311011_120423FTO_25844 CHHATISGARH GRAMIN BANK CRGB0001139 MADPAL 6630
5 Bakawand CH3311011_120423FTO_25844 Indian Overseas Bank IOBA0003545 MULI 1326
6 Bakawand CH3311011_120423FTO_25844 Punjab National Bank PUNB0256600 JAIBAL 11934
7 Bakawand CH3311011_120423FTO_25844 State Bank of India SBIN0005505 BAKAWAND 3757
8 Bakawand CH3311011_120423FTO_25844 State Bank of India SBIN0009423 KESHARPAL 1326

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