Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:37:02 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_090523FTO_81946
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-11-011-014-001/432-A
(CHOTEDEWDA) 		3311011000NRG24080520230146996 09/05/2023 DEVDAS KASHYAP 3311011WL011335 DEVDAS KASHYAP 00078 CNRB0015266 884 884 Processed 13/05/2023 1540662734 DEVDAS KASHYAP ()
2 Bakawand CH-11-011-014-001/432-A
(CHOTEDEWDA) 		3311011000NRG24080520230146995 09/05/2023 DEVDAS KASHYAP 3311011WL011335 DEVDAS KASHYAP 00078 CNRB0015266 1326 1326 Processed 13/05/2023 1540662733 DEVDAS KASHYAP ()
SubTotal 2210 2210
3 Bakawand CH-11-011-006-001/91
(Belputi 2) 		3311011000NRG24090520230148472 09/05/2023 SONU 3311011WL011460 SONU 00093 CRGB0001111 1326 1326 Processed 13/05/2023 1540662736 SONU ()
4 Bakawand CH-11-011-018-003/236
(farsigaon) 		3311011000NRG24090520230151582 09/05/2023 jayti 3311011WL011676 jayti 00093 CRGB0001111 1326 1326 Processed 13/05/2023 1540662742 jayti ()
5 Bakawand CH-11-011-047-002/123
(potiyawand) 		3311011000NRG24090520230147828 09/05/2023 DOMU 3311011WL011392 DOMU 00093 CRGB0001111 1326 1326 Processed 13/05/2023 1540662737 DOMU ()
6 Bakawand CH-11-011-047-002/63
(potiyawand) 		3311011000NRG24090520230147866 09/05/2023 RATNA 3311011WL011395 RATNA 00093 CRGB0001111 1326 1326 Processed 13/05/2023 1540662738 RATNA ()
7 Bakawand CH-11-011-047-002/75
(potiyawand) 		3311011000NRG24090520230147830 09/05/2023 lalaram 3311011WL011392 lalaram 00093 CRGB0001111 1326 1326 Processed 13/05/2023 1540662739 lalaram ()
8 Bakawand CH-11-011-047-002/76
(potiyawand) 		3311011000NRG24090520230147869 09/05/2023 SANAT RAM BAGHEL 3311011WL011395 SANAT RAM BAGHEL 00093 CRGB0001111 663 663 Processed 13/05/2023 1540662743 SANAT RAM BAGHEL ()
9 Bakawand CH-11-011-065-001/107
(Tongkongera) 		3311011000NRG24090520230148724 09/05/2023 TEMBATI 3311011WL011484 TEMBATI 00093 CRGB0001111 884 884 Processed 13/05/2023 1540662741 TEMBATI ()
10 Bakawand CH-11-011-065-001/208
(Tongkongera) 		3311011000NRG24090520230148621 09/05/2023 Adabari 3311011WL011475 Adabari 00093 CRGB0001111 1326 1326 Processed 13/05/2023 1540662740 Adabari ()
11 Bakawand CH-11-011-065-001/208
(Tongkongera) 		3311011000NRG24090520230148620 09/05/2023 chadar 3311011WL011475 chadar 00093 CRGB0001111 1326 1326 Processed 13/05/2023 1540662735 chadar ()
12 Bakawand CH-11-011-065-001/346
(Tongkongera) 		3311011000NRG24090520230148623 09/05/2023 FULAMA 3311011WL011475 FULAMA 00093 CRGB0001111 1326 1326 Processed 13/05/2023 1540662744 FULAMA ()
SubTotal 12155 12155
13 Bakawand CH-11-011-006-001/964
(Belputi 2) 		3311011000NRG24090520230148474 09/05/2023 LAKHIRAM 3311011WL011460 LAKHIRAM 00177 IOBA0003545 1326 1326 Processed 13/05/2023 1540662745 LAKHIRAM ()
14 Bakawand CH-11-011-008-001/134
(CHHINARY) 		3311011000NRG24090520230149341 09/05/2023 ramsingh 3311011WL011520 ramsingh 00177 IOBA0003545 884 884 Processed 13/05/2023 1540662746 ramsingh ()
SubTotal 2210 2210
15 Bakawand CH-11-011-062-001/308
(VANKOMAR) 		3311011000NRG24080520230146675 09/05/2023 SALIK RAM 3311011WL011323 SALIK RAM 00354 PUNB0256600 1326 1326 Processed 13/05/2023 1540662730 SALIK RAM ()
16 Bakawand CH-11-011-065-001/350
(Tongkongera) 		3311011000NRG24090520230148644 09/05/2023 FULMATI 3311011WL011477 FULMATI 00354 PUNB0256600 1326 1326 Processed 13/05/2023 1540662729 FULMATI ()
SubTotal 2652 2652
17 Bakawand CH-11-011-014-001/371
(CHOTEDEWDA) 		3311011000NRG24080520230146987 09/05/2023 NEWLAL 3311011WL011335 NEWLAL 00415 SBIN0005505 1326 1326 Processed 13/05/2023 1540662731 MR NEVLAL KASHYAP ()
18 Bakawand CH-11-011-014-001/371
(CHOTEDEWDA) 		3311011000NRG24080520230146988 09/05/2023 NEWLAL 3311011WL011335 NEWLAL 00415 SBIN0005505 884 884 Processed 13/05/2023 1540662732 MR NEVLAL KASHYAP ()
SubTotal 2210 2210
Total 21437 21437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_090523FTO_81946 Canara Bank CNRB0015266 Canara Bank Aasana 2210
2 Bakawand CH3311011_090523FTO_81946 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 12155
3 Bakawand CH3311011_090523FTO_81946 Indian Overseas Bank IOBA0003545 MULI 2210
4 Bakawand CH3311011_090523FTO_81946 Punjab National Bank PUNB0256600 JAIBAL 2652
5 Bakawand CH3311011_090523FTO_81946 State Bank of India SBIN0005505 BAKAWAND 2210

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