Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:36:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_240523FTO_116195
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-11-011-029-001/14-A
(KOLAWAL) 		3311011000NRG24220520230223122 24/05/2023 RAJU 3311011WL017171 RAJU 00048 BKID0009042 1326 1326 Processed 30/05/2023 1943982938 RAJU ()
2 Bakawand CH-11-011-058-002/502
(ULNAR) 		3311011000NRG24240520230234757 24/05/2023 BHAGCHAND 3311011WL018051 BHAGCHAND 00048 BKID0009042 1326 1326 Processed 30/05/2023 1943982940 BHAGCHAND ()
3 Bakawand CH-11-011-058-002/823
(ULNAR) 		3311011000NRG24240520230234763 24/05/2023 DINESH 3311011WL018051 DINESH 00048 BKID0009042 1326 1326 Processed 30/05/2023 1943982941 DINESH ()
4 Bakawand CH-11-011-058-002/827
(ULNAR) 		3311011000NRG24240520230234823 24/05/2023 Shanti 3311011WL018054 Shanti 00048 BKID0009042 1326 1326 Processed 30/05/2023 1943982939 Shanti ()
SubTotal 5304 5304
5 Bakawand CH-11-011-006-001/261
(BELPUTI) 		3311011000NRG24220520230224038 24/05/2023 SUKALDEI 3311011WL017231 SUKALDEI 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943982945 SUKALDEI ()
6 Bakawand CH-11-011-015-001/96
(DHANPUR) 		3311011000NRG24230520230227303 24/05/2023 MANGLU 3311011WL017487 MANGLU 00093 CRGB0001111 663 663 Processed 30/05/2023 1943982942 MANGLU ()
7 Bakawand CH-11-011-029-001/135
(KOLAWAL) 		3311011000NRG24220520230223119 24/05/2023 CHANCHALA 3311011WL017170 CHANCHALA 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943982944 CHANCHALA ()
8 Bakawand CH-11-011-093-001/132
(KOLAWAL) 		3311011000NRG24220520230223125 24/05/2023 ULASA 3311011WL017171 ULASA 00093 CRGB0001111 1326 1326 Processed 30/05/2023 1943982943 ULASA ()
SubTotal 4641 4641
9 Bakawand CH-11-011-009-001/208
(CHINDGAON) 		3311011000NRG24190520230213484 24/05/2023 SHIVDAS 3311011WL016465 SHIVDAS 00354 PUNB0256600 663 663 Processed 30/05/2023 1943982953 SHIVDAS ()
10 Bakawand CH-11-011-009-001/248
(CHINDGAON) 		3311011000NRG24190520230213493 24/05/2023 damaru 3311011WL016465 damaru 00354 PUNB0256600 663 663 Processed 30/05/2023 1943982954 damaru ()
11 Bakawand CH-11-011-009-001/395
(CHINDGAON) 		3311011000NRG24190520230213524 24/05/2023 FARASU BAGHEL 3311011WL016465 FARASU BAGHEL 00354 PUNB0256600 663 663 Processed 30/05/2023 1943982952 FARASU BAGHEL ()
12 Bakawand CH-11-011-009-001/397-A
(CHINDGAON) 		3311011000NRG24190520230213527 24/05/2023 MANGALDEI 3311011WL016465 MANGALDEI 00354 PUNB0256600 442 442 Processed 30/05/2023 1943982946 MANGALDEI ()
13 Bakawand CH-11-011-029-001/103
(KOLAWAL) 		3311011000NRG24220520230223142 24/05/2023 PARWATI 3311011WL017175 PARWATI 00354 PUNB0256600 221 221 Processed 30/05/2023 1943982950 PARWATI ()
14 Bakawand CH-11-011-029-001/104
(KOLAWAL) 		3311011000NRG24220520230223116 24/05/2023 PARWATI 3311011WL017170 PARWATI 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943982948 PARWATI ()
15 Bakawand CH-11-011-029-001/108
(KOLAWAL) 		3311011000NRG24220520230223117 24/05/2023 SAHADAI 3311011WL017170 SAHADAI 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943982949 SAHADAI ()
16 Bakawand CH-11-011-029-001/116
(KOLAWAL) 		3311011000NRG24220520230223118 24/05/2023 BONDKU 3311011WL017170 BONDKU 00354 PUNB0256600 1326 1326 Processed 30/05/2023 1943982947 BONDKU ()
17 Bakawand CH-11-011-052-001/151
(SATOSHA) 		3311011000NRG24220520230221715 24/05/2023 CHANDARAM 3311011WL017048 CHANDARAM 00354 PUNB0256600 1105 1105 Processed 30/05/2023 1943982951 CHANDARAM ()
SubTotal 7735 7735
18 Bakawand CH-11-011-006-001/191
(BELPUTI) 		3311011000NRG24220520230224036 24/05/2023 JAIKISHOR KORRAM 3311011WL017231 JAIKISHOR KORRAM 00415 SBIN0005505 1326 1326 Processed 30/05/2023 1943982957 MR JAIKISHOR KORRAM ()
19 Bakawand CH-11-011-006-001/43
(BELPUTI) 		3311011000NRG24220520230224040 24/05/2023 KHIRSINDHU KORRAM 3311011WL017231 KHIRSINDHU KORRAM 00415 SBIN0005505 1326 1326 Processed 30/05/2023 1943982958 MR KHIRSINDHU KORRAM ()
20 Bakawand CH-11-011-009-001/781
(CHINDGAON) 		3311011000NRG24190520230213545 24/05/2023 PARVATI BAGHEL 3311011WL016465 PARVATI BAGHEL 00415 SBIN0005505 663 663 Processed 30/05/2023 1943982956 MISS PARVATI BAGHEL ()
21 Bakawand CH-11-011-029-001/14-A
(KOLAWAL) 		3311011000NRG24220520230223121 24/05/2023 PARLAD 3311011WL017171 PARLAD 00415 SBIN0005505 1326 1326 Processed 30/05/2023 1943982955 MR PRAHLAD KASHYAP ()
SubTotal 4641 4641
22 Bakawand CH-11-011-022-004/184
(KARITGAON) 		3311011000NRG24180520230203938 24/05/2023 USHABATI 3311011WL015634 USHABATI 00415 SBIN0009101 1326 1326 Processed 30/05/2023 1943982959 MRS USHAVATI BAGHEL ()
23 Bakawand CH-11-011-028-001/1-A
(KOHKAPAL) 		3311011000NRG24220520230222718 24/05/2023 DAYAMATI 3311011WL017131 DAYAMATI 00415 SBIN0009101 1326 1326 Processed 30/05/2023 1943982964 MRS DAYMATI KASHYAP ()
24 Bakawand CH-11-011-028-001/6-A
(KOHKAPAL) 		3311011000NRG24220520230222489 24/05/2023 SUBARI 3311011WL017110 SUBARI 00415 SBIN0009101 1326 1326 Processed 30/05/2023 1943982963 MRS SUBRI KASHYAP ()
25 Bakawand CH-11-011-028-001/79-A
(KOHKAPAL) 		3311011000NRG24220520230222490 24/05/2023 JEMA 3311011WL017110 JEMA 00415 SBIN0009101 1326 1326 Processed 30/05/2023 1943982962 MRS JEMA KASHYAP ()
26 Bakawand CH-11-011-058-002/628
(ULNAR) 		3311011000NRG24240520230234760 24/05/2023 FOOLO 3311011WL018051 FOOLO 00415 SBIN0009101 1326 1326 Processed 30/05/2023 1943982960 MRS FOOLO ()
27 Bakawand CH-11-011-058-002/829
(ULNAR) 		3311011000NRG24240520230234826 24/05/2023 Jayati 3311011WL018054 Jayati 00415 SBIN0009101 1326 1326 Processed 30/05/2023 1943982961 MRS JAYATEE NAG ()
SubTotal 7956 7956
Total 30277 30277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_240523FTO_116195 Bank of India BKID0009042 JAGDALPUR 5304
2 Bakawand CH3311011_240523FTO_116195 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 4641
3 Bakawand CH3311011_240523FTO_116195 Punjab National Bank PUNB0256600 JAIBAL 7735
4 Bakawand CH3311011_240523FTO_116195 State Bank of India SBIN0005505 BAKAWAND 4641
5 Bakawand CH3311011_240523FTO_116195 State Bank of India SBIN0009101 BAJAWAND 7956

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