Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:34:17 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_130423FTO_27867
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-11-011-006-003/296
(BELPUTI) 		3311011000NRG24120420230016723 13/04/2023 SHIVNATH 3311011WL001526 SHIVNATH 00045 BARB0MANGNA 1326 1326 Processed 11/05/2023 1435802658 SHIVNATH ()
2 Bakawand CH-11-011-034-001/372
(mangnar) 		3311011000NRG24120420230016752 13/04/2023 harendra 3311011WL001526 harendra 00045 BARB0MANGNA 1326 1326 Processed 11/05/2023 1435802636 harendra ()
SubTotal 2652 2652
3 Bakawand CH-11-011-006-003/132
(BELPUTI) 		3311011000NRG24120420230016694 13/04/2023 GANGAADHAR 3311011WL001526 GANGAADHAR 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435802657 GANGAADHAR ()
4 Bakawand CH-11-011-006-003/135
(BELPUTI) 		3311011000NRG24120420230016696 13/04/2023 chaiti 3311011WL001526 chaiti 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435802638 chaiti ()
5 Bakawand CH-11-011-006-003/266
(BELPUTI) 		3311011000NRG24120420230016705 13/04/2023 savitri 3311011WL001526 savitri 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435802641 savitri ()
6 Bakawand CH-11-011-006-003/270
(BELPUTI) 		3311011000NRG24120420230016707 13/04/2023 aasman 3311011WL001526 aasman 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435802643 aasman ()
7 Bakawand CH-11-011-006-003/291
(BELPUTI) 		3311011000NRG24120420230016722 13/04/2023 samabati 3311011WL001526 samabati 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435802642 samabati ()
8 Bakawand CH-11-011-006-003/430
(BELPUTI) 		3311011000NRG24120420230016741 13/04/2023 BANMALI 3311011WL001526 BANMALI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435802637 BANMALI ()
9 Bakawand CH-11-011-006-003/430
(BELPUTI) 		3311011000NRG24120420230016742 13/04/2023 CHAMPA 3311011WL001526 CHAMPA 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435802639 CHAMPA ()
10 Bakawand CH-11-011-006-003/437
(BELPUTI) 		3311011000NRG24120420230016746 13/04/2023 SAMPATI 3311011WL001526 SAMPATI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435802640 SAMPATI ()
SubTotal 10608 10608
11 Bakawand CH-11-011-011-001/256
(CHARGAON) 		3311011000NRG24130420230023793 13/04/2023 FULCHAND 3311011WL002016 FULCHAND 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1435802650 FULCHAND ()
12 Bakawand CH-11-011-011-001/32
(CHARGAON) 		3311011000NRG24130420230023838 13/04/2023 PARWATI 3311011WL002023 PARWATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1435802644 PARWATI ()
13 Bakawand CH-11-011-035-003/31
(maretha) 		3311011000NRG24120420230014156 13/04/2023 JALDEV 3311011WL001285 JALDEV 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1435802648 JALDEV ()
14 Bakawand CH-11-011-035-003/31
(maretha) 		3311011000NRG24120420230014157 13/04/2023 KULNA 3311011WL001285 KULNA 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1435802649 KULNA ()
15 Bakawand CH-11-011-061-002/429
(Garenga) 		3311011000NRG24130420230023394 13/04/2023 DALU 3311011WL001987 DALU 00354 PUNB0256600 221 221 Processed 11/05/2023 1435802645 DALU ()
16 Bakawand CH-11-011-062-001/308
(VANKOMAR) 		3311011000NRG24120420230014394 13/04/2023 SALIK RAM 3311011WL001301 SALIK RAM 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1435802647 SALIK RAM ()
17 Bakawand CH-11-011-062-001/318
(VANKOMAR) 		3311011000NRG24130420230024605 13/04/2023 GOVIND 3311011WL002055 GOVIND 00354 PUNB0256600 221 221 Processed 11/05/2023 1435802646 GOVIND ()
SubTotal 7072 7072
18 Bakawand CH-11-011-061-003/149
(Garenga) 		3311011000NRG24120420230014434 13/04/2023 KUMARI 3311011WL001307 KUMARI 00354 PUNB0973700 1326 1326 Processed 11/05/2023 1435802651 KUMARI ()
SubTotal 1326 1326
19 Bakawand CH-11-011-011-001/80
(CHARGAON) 		3311011000NRG24130420230023609 13/04/2023 KIRAS RAM 3311011WL002011 KIRAS RAM 00415 SBIN0001265 1326 1326 Processed 11/05/2023 1435802663 MR KIRAS RAM KASHYAP ()
SubTotal 1326 1326
20 Bakawand CH-11-011-006-003/276
(BELPUTI) 		3311011000NRG24120420230016712 13/04/2023 samalu 3311011WL001526 samalu 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1435802652 MR SAMLU RAM NETAM ()
21 Bakawand CH-11-011-019-003/51-A
(JAITGIRY) 		3311011000NRG24130420230024499 13/04/2023 SHRIMATI GAGDA 3311011WL002042 SHRIMATI GAGDA 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1435802662 MRS SHRIMATI GAGDA ()
SubTotal 2652 2652
22 Bakawand CH-11-011-011-001/108
(CHARGAON) 		3311011000NRG24130420230023586 13/04/2023 dirjo 3311011WL002009 dirjo 00415 SBIN0009423 1105 1105 Processed 11/05/2023 1435802659 MR DHIRJO RAM KASHYAP ()
23 Bakawand CH-11-011-011-001/250
(CHARGAON) 		3311011000NRG24130420230023607 13/04/2023 RAIPAL 3311011WL002011 RAIPAL 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1435802656 MR RAIPAL KASHYAP ()
24 Bakawand CH-11-011-011-001/80
(CHARGAON) 		3311011000NRG24130420230023593 13/04/2023 FAGANU KASHYAP 3311011WL002009 FAGANU KASHYAP 00415 SBIN0009423 1105 1105 Processed 11/05/2023 1435802655 MR FAGANU KASHYAP ()
25 Bakawand CH-11-011-061-002/172
(Garenga) 		3311011000NRG24130420230023333 13/04/2023 Bhagendra 3311011WL001984 Bhagendra 00415 SBIN0009423 221 221 Processed 11/05/2023 1435802653 MASTER BHAGENDR BAGHEL ()
26 Bakawand CH-11-011-061-002/403
(Garenga) 		3311011000NRG24130420230023339 13/04/2023 RAJANI BAGHEL 3311011WL001984 RAJANI BAGHEL 00415 SBIN0009423 221 221 Processed 11/05/2023 1435802660 MISS RAJANI KASHYAP ()
27 Bakawand CH-11-011-061-002/421
(Garenga) 		3311011000NRG24130420230023345 13/04/2023 Parwati 3311011WL001984 Parwati 00415 SBIN0009423 221 221 Processed 11/05/2023 1435802654 MS PARWATI KASHYAP ()
28 Bakawand CH-11-011-061-002/57
(Garenga) 		3311011000NRG24130420230023351 13/04/2023 BASMATI BAGHEL 3311011WL001984 BASMATI BAGHEL 00415 SBIN0009423 221 221 Processed 11/05/2023 1435802661 MS BASMATI BAGHEL ()
SubTotal 4420 4420
Total 30056 30056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_130423FTO_27867 Bank of Baroda BARB0MANGNA MANGNAR 2652
2 Bakawand CH3311011_130423FTO_27867 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 10608
3 Bakawand CH3311011_130423FTO_27867 Punjab National Bank PUNB0256600 JAIBAL 7072
4 Bakawand CH3311011_130423FTO_27867 Punjab National Bank PUNB0973700 Satosa Chhattisgarh 1326
5 Bakawand CH3311011_130423FTO_27867 State Bank of India SBIN0001265 KONDAGAON 1326
6 Bakawand CH3311011_130423FTO_27867 State Bank of India SBIN0005505 BAKAWAND 2652
7 Bakawand CH3311011_130423FTO_27867 State Bank of India SBIN0009423 KESHARPAL 4420

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