Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:59:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_090623FTO_155101
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-11-011-028-001/327-A
(KOHKAPAL) 		3311011000NRG24090620230319303 09/06/2023 NARAYAN KASHYAP 3311011WL025063 NARAYAN KASHYAP 00048 BKID0009042 1105 1105 Processed 14/07/2023 3436229643 NARAYAN KASHYAP ()
SubTotal 1105 1105
2 Bakawand CH-11-011-021-003/818
(KACHNAR) 		3311011000NRG24090620230320072 09/06/2023 sridhar 3311011WL025119 sridhar 00078 CNRB0015266 1326 1326 Processed 14/07/2023 3436229645 sridhar ()
3 Bakawand CH-11-011-021-003/880
(KACHNAR) 		3311011000NRG24090620230320077 09/06/2023 kushto 3311011WL025119 kushto 00078 CNRB0015266 1326 1326 Processed 14/07/2023 3436229644 kushto ()
SubTotal 2652 2652
4 Bakawand CH-11-011-067-001/282
(Cholnar) 		3311011000NRG24090620230319928 09/06/2023 SONURAM 3311011WL025110 SONURAM 00078 CNRB0017716 1326 1326 Processed 14/07/2023 3436229646 SONURAM ()
SubTotal 1326 1326
5 Bakawand CH-11-011-003-001/604
(BAKAWAND) 		3311011000NRG24090620230322088 09/06/2023 BHAGWATI BAGHEL 3311011WL025265 BHAGWATI BAGHEL 00078 CNRB0017774 221 221 Processed 14/07/2023 3436229648 BHAGWATI BAGHEL ()
6 Bakawand CH-11-011-051-002/9
(sargipal) 		3311011000NRG24090620230320943 09/06/2023 ASTU 3311011WL025193 ASTU 00078 CNRB0017774 221 221 Processed 14/07/2023 3436229647 ASTU ()
SubTotal 442 442
7 Bakawand CH-11-011-065-001/107
(Tongkongera) 		3311011000NRG24090620230319240 09/06/2023 TEMBATI 3311011WL025055 TEMBATI 00093 CRGB0001111 442 442 Processed 14/07/2023 3436229649 TEMBATI ()
SubTotal 442 442
8 Bakawand CH-11-011-005-001/135
(BEDAUMARGAON) 		3311011000NRG24090620230320356 09/06/2023 KAMLOCHAN 3311011WL025153 KAMLOCHAN 00354 PUNB0187510 1105 1105 Processed 14/07/2023 3436229651 KAMLOCHAN ()
9 Bakawand CH-11-011-005-001/177-A
(BEDAUMARGAON) 		3311011000NRG24090620230320333 09/06/2023 AAGAN 3311011WL025151 AAGAN 00354 PUNB0187510 884 884 Processed 14/07/2023 3436229662 AAGAN ()
10 Bakawand CH-11-011-005-001/177-A
(BEDAUMARGAON) 		3311011000NRG24090620230320332 09/06/2023 SHIBO KASHYAP 3311011WL025151 SHIBO KASHYAP 00354 PUNB0187510 1326 1326 Processed 14/07/2023 3436229652 SHIBO KASHYAP ()
11 Bakawand CH-11-011-005-001/29
(BEDAUMARGAON) 		3311011000NRG24090620230320341 09/06/2023 RAGHUNATH 3311011WL025151 RAGHUNATH 00354 PUNB0187510 442 442 Processed 14/07/2023 3436229650 RAGHUNATH ()
SubTotal 3757 3757
12 Bakawand CH-11-011-009-001/395
(CHINDGAON) 		3311011000NRG24090620230319595 09/06/2023 FARASU BAGHEL 3311011WL025079 FARASU BAGHEL 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436229653 FARASU BAGHEL ()
13 Bakawand CH-11-011-009-001/73
(CHINDGAON) 		3311011000NRG24090620230319610 09/06/2023 BANSHING 3311011WL025079 BANSHING 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436229654 BANSHING ()
14 Bakawand CH-11-011-063-001/210
(Jaibel 2) 		3311011000NRG24090620230319506 09/06/2023 balchand 3311011WL025072 balchand 00354 PUNB0256600 884 884 Processed 14/07/2023 3436229661 balchand ()
SubTotal 3536 3536
15 Bakawand CH-11-011-003-001/818
(BAKAWAND) 		3311011000NRG24090620230322100 09/06/2023 RAMBATI KASHYAP 3311011WL025265 RAMBATI KASHYAP 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3436229655 MRS RAMBATI KASHYAP ()
16 Bakawand CH-11-011-009-001/781
(CHINDGAON) 		3311011000NRG24090620230319618 09/06/2023 PARVATI BAGHEL 3311011WL025079 PARVATI BAGHEL 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3436229656 MISS PARVATI BAGHEL ()
SubTotal 2652 2652
17 Bakawand CH-11-011-021-003/793-A
(KACHNAR) 		3311011000NRG24090620230320070 09/06/2023 samandu 3311011WL025119 samandu 00415 SBIN0005862 1326 1326 Processed 14/07/2023 3436229657 MR SAMADU ()
SubTotal 1326 1326
18 Bakawand CH-11-011-033-001/456
(MALGAON) 		3311011000NRG24090620230320681 09/06/2023 JANKI NAG 3311011WL025175 JANKI NAG 00415 SBIN0008119 884 884 Processed 14/07/2023 3436229658 MRS JANKI NAG ()
SubTotal 884 884
19 Bakawand CH-11-011-022-004/170
(KARITGAON) 		3311011000NRG24090620230319295 09/06/2023 ANITA 3311011WL025061 ANITA 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3436229659 MRS ANITA BAGHEL ()
20 Bakawand CH-11-011-028-001/1-A
(KOHKAPAL) 		3311011000NRG24090620230319318 09/06/2023 DAYAMATI 3311011WL025065 DAYAMATI 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3436229660 MRS DAYMATI KASHYAP ()
SubTotal 2652 2652
Total 20774 20774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_090623FTO_155101 Bank of India BKID0009042 JAGDALPUR 1105
2 Bakawand CH3311011_090623FTO_155101 Canara Bank CNRB0015266 Canara Bank Aasana 2652
3 Bakawand CH3311011_090623FTO_155101 Canara Bank CNRB0017716 Jagdalpur II 1326
4 Bakawand CH3311011_090623FTO_155101 Canara Bank CNRB0017774 Canara Bank Sargipal 442
5 Bakawand CH3311011_090623FTO_155101 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 442
6 Bakawand CH3311011_090623FTO_155101 Punjab National Bank PUNB0187510 Jagdalpur,Distt.Bastar 3757
7 Bakawand CH3311011_090623FTO_155101 Punjab National Bank PUNB0256600 JAIBAL 3536
8 Bakawand CH3311011_090623FTO_155101 State Bank of India SBIN0005505 BAKAWAND 2652
9 Bakawand CH3311011_090623FTO_155101 State Bank of India SBIN0005862 ADB,JAGDALPUR 1326
10 Bakawand CH3311011_090623FTO_155101 State Bank of India SBIN0008119 COLLECTORATE JAGDALPUR 884
11 Bakawand CH3311011_090623FTO_155101 State Bank of India SBIN0009101 BAJAWAND 2652

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