Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:22:04 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_240523APB_FTO_116226
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-11-011-015-001/218
(DHANPUR) 		3311011000NRG24230520230227205 24/05/2023 KANVALSAY BAGHEL 3311011WL017478 KANVALSAY BAGHEL 00045 BARB0JAGDAL 442 442 Processed 30/05/2023 1946059828 Kanvalsay Baghel BANK OF BARODA(606985)
SubTotal 442 442
2 Bakawand CH-11-011-015-001/220
(DHANPUR) 		3311011000NRG24230520230227206 24/05/2023 ranu baghel 3311011WL017478 ranu baghel 00093 CRGB0001111 663 663 Processed 30/05/2023 1946059838 Mr. RANU RAM BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
3 Bakawand CH-11-011-015-001/82
(DHANPUR) 		3311011000NRG24230520230227207 24/05/2023 banmali 3311011WL017478 banmali 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1946059829 Mr. BANMALI S/O SUKARU CHHATTISGARH GRAMIN BANK(607214)
4 Bakawand CH-11-011-047-002/13
(potiyawand) 		3311011000NRG24230520230228725 24/05/2023 durjo 3311011WL017599 durjo 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1946059830 Mr. DURJO S/O SOMARU CHHATTISGARH GRAMIN BANK(607214)
5 Bakawand CH-11-011-047-002/23
(potiyawand) 		3311011000NRG24230520230228726 24/05/2023 lalman 3311011WL017599 lalman 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1946059832 Mr. LALMAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
6 Bakawand CH-11-011-047-002/27
(potiyawand) 		3311011000NRG24230520230228727 24/05/2023 SONSAY 3311011WL017599 SONSAY 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1946059834 Mr. SONSAY KASHYAP CHHATTISGARH GRAMIN BANK(607214)
7 Bakawand CH-11-011-047-002/33
(potiyawand) 		3311011000NRG24230520230228634 24/05/2023 TEMRAJ 3311011WL017593 TEMRAJ 00093 CRGB0001111 884 884 Processed 30/05/2023 1946059831 Mr. KHEMRAJ YADAV CHHATTISGARH GRAMIN BANK(607214)
8 Bakawand CH-11-011-047-002/36
(potiyawand) 		3311011000NRG24230520230228728 24/05/2023 dasrath 3311011WL017599 dasrath 00093 CRGB0001111 663 663 Processed 30/05/2023 1946059839 Mr. DASHRATH S/O PASARU CHHATTISGARH GRAMIN BANK(607214)
9 Bakawand CH-11-011-047-002/37
(potiyawand) 		3311011000NRG24230520230228729 24/05/2023 MANGLU 3311011WL017599 MANGLU 00093 CRGB0001111 1105 1105 Processed 30/05/2023 1946059833 Mr. MANGALU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
10 Bakawand CH-11-011-047-002/406
(potiyawand) 		3311011000NRG24230520230228635 24/05/2023 sanbari 3311011WL017593 sanbari 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1946059835 Mrs. SONBARI KASHYAP W/O SUKHACHAND KAS CHHATTISGARH GRAMIN BANK(607214)
11 Bakawand CH-11-011-047-002/43
(potiyawand) 		3311011000NRG24230520230228730 24/05/2023 SONAY 3311011WL017599 SONAY 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1946059837 Mrs. SONAY KALAR CHHATTISGARH GRAMIN BANK(607214)
12 Bakawand CH-11-011-047-002/54
(potiyawand) 		3311011000NRG24230520230228637 24/05/2023 buklu 3311011WL017593 buklu 00093 CRGB0001111 1105 1105 Processed 30/05/2023 1946059840 Mr. BULKU S/O ANESHWAR CHHATTISGARH GRAMIN BANK(607214)
13 Bakawand CH-11-011-047-002/76
(potiyawand) 		3311011000NRG24230520230228638 24/05/2023 DAYO 3311011WL017593 DAYO 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1946059836 Mrs. DAYMATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13702 13702
Total 14144 14144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_240523APB_FTO_116226 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 442
2 Bakawand CH3311011_240523APB_FTO_116226 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 13702

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