Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:25:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_190523FTO_106571
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-11-011-022-003/72
(KARITGAON) 		3311011000NRG24170520230199996 19/05/2023 SAMAL 3311011WL015363 SAMAL 00165 IBKL0000707 1326 1326 Processed 25/05/2023 1857923760 SAMAL ()
SubTotal 1326 1326
2 Bakawand CH-11-011-029-001/123
(KOLAWAL) 		3311011000NRG24170520230201867 19/05/2023 KANAK 3311011WL015497 KANAK 00354 PUNB0256600 1105 1105 Processed 25/05/2023 1857923753 KANAK ()
3 Bakawand CH-11-011-029-001/27
(KOLAWAL) 		3311011000NRG24170520230201875 19/05/2023 TULAWATI 3311011WL015497 TULAWATI 00354 PUNB0256600 1105 1105 Processed 25/05/2023 1857923752 TULAWATI ()
4 Bakawand CH-11-011-052-001/940
(SATOSHA) 		3311011000NRG24150520230185232 19/05/2023 FAGNU 3311011WL014045 FAGNU 00354 PUNB0256600 442 442 Processed 25/05/2023 1857923754 FAGNU ()
SubTotal 2652 2652
5 Bakawand CH-11-011-029-001/121
(KOLAWAL) 		3311011000NRG24170520230201866 19/05/2023 BHAKACHAND BAGHEL 3311011WL015497 BHAKACHAND BAGHEL 00415 SBIN0005505 1105 1105 Processed 25/05/2023 1857923755 MR BHAGCHAND BAGHEL ()
SubTotal 1105 1105
6 Bakawand CH-11-011-040-001/495
(NALAPAWAND) 		3311011000NRG24170520230198792 19/05/2023 LIMBATI BAGHEL 3311011WL015270 LIMBATI BAGHEL 00415 SBIN0009101 1326 1326 Processed 25/05/2023 1857923758 MISS LIMBATI KASHYAP ()
7 Bakawand CH-11-011-040-001/60-A
(NALAPAWAND) 		3311011000NRG24170520230198793 19/05/2023 SABHDARI 3311011WL015270 SABHDARI 00415 SBIN0009101 1326 1326 Processed 25/05/2023 1857923757 MRS SAVITRI PUJARI ()
8 Bakawand CH-11-011-040-001/65-A
(NALAPAWAND) 		3311011000NRG24170520230198796 19/05/2023 RADHAMOHAN 3311011WL015270 RADHAMOHAN 00415 SBIN0009101 1326 1326 Processed 25/05/2023 1857923756 MR RADHA MOHAN BAGHEL ()
SubTotal 3978 3978
9 Bakawand CH-11-011-061-002/57
(Garenga) 		3311011000NRG24150520230185233 19/05/2023 BASMATI BAGHEL 3311011WL014045 BASMATI BAGHEL 00415 SBIN0009423 442 442 Processed 25/05/2023 1857923759 MS BASMATI BAGHEL ()
SubTotal 442 442
Total 9503 9503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_190523FTO_106571 I.D.B.I.BANK IBKL0000707 JAGDALPUR 1326
2 Bakawand CH3311011_190523FTO_106571 Punjab National Bank PUNB0256600 JAIBAL 2652
3 Bakawand CH3311011_190523FTO_106571 State Bank of India SBIN0005505 BAKAWAND 1105
4 Bakawand CH3311011_190523FTO_106571 State Bank of India SBIN0009101 BAJAWAND 3978
5 Bakawand CH3311011_190523FTO_106571 State Bank of India SBIN0009423 KESHARPAL 442

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