Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:43:32 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR
Fto No. : CH3311011_300123FTO_441288
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-11-011-065-001/40
(Tongkongera) 		3311011000NRG23300120230701484 30/01/2023 LAYANTI BHARTI 3311011WL0055890 LAYANTI BHARTI 00045 BARB0MANGNA 1224 1224 Processed 01/02/2023 8315134472 LAYANTI BHARTI ()
SubTotal 1224 1224
2 Bakawand CH-11-011-065-001/137
(Tongkongera) 		3311011000NRG23300120230701481 30/01/2023 DINESH 3311011WL0055890 DINESH 00093 CRGB0001111 1224 1224 Processed 01/02/2023 8315134475 DINESH ()
3 Bakawand CH-11-011-065-001/137
(Tongkongera) 		3311011000NRG23300120230701482 30/01/2023 janyati 3311011WL0055890 janyati 00093 CRGB0001111 1224 1224 Processed 01/02/2023 8315134476 janyati ()
4 Bakawand CH-11-011-065-001/46
(Tongkongera) 		3311011000NRG23300120230701485 30/01/2023 AMARDEV 3311011WL0055890 AMARDEV 00093 CRGB0001111 1224 1224 Processed 01/02/2023 8315134473 AMARDEV ()
5 Bakawand CH-11-011-065-001/5012
(Tongkongera) 		3311011000NRG23300120230701293 30/01/2023 SONADHAR NAG 3311011WL0055869 SONADHAR NAG 00093 CRGB0001111 1224 1224 Processed 01/02/2023 8315134477 SONADHAR NAG ()
6 Bakawand CH-11-011-065-002/65
(Tongkongera) 		3311011000NRG23300120230701295 30/01/2023 BALRAM BAGHEL 3311011WL0055869 BALRAM BAGHEL 00093 CRGB0001111 1224 1224 Processed 01/02/2023 8315134474 BALRAM BAGHEL ()
SubTotal 6120 6120
7 Bakawand CH-11-011-065-001/213-A
(Tongkongera) 		3311011000NRG23300120230701289 30/01/2023 LABTI 3311011WL0055869 LABTI 00354 PUNB0256600 1224 1224 Processed 01/02/2023 8315134479 LABTI ()
8 Bakawand CH-11-011-065-001/350
(Tongkongera) 		3311011000NRG23300120230701290 30/01/2023 FULMATI 3311011WL0055869 FULMATI 00354 PUNB0256600 1224 1224 Processed 01/02/2023 8315134480 FULMATI ()
9 Bakawand CH-11-011-065-001/44
(Tongkongera) 		3311011000NRG23300120230701377 30/01/2023 HEMBATI 3311011WL0055874 HEMBATI 00354 PUNB0256600 1224 1224 Processed 01/02/2023 8315134478 HEMBATI ()
10 Bakawand CH-11-011-065-001/5012
(Tongkongera) 		3311011000NRG23300120230701292 30/01/2023 SUKALADAI 3311011WL0055869 SUKALADAI 00354 PUNB0256600 1224 1224 Processed 01/02/2023 8315134482 SUKALADAI ()
11 Bakawand CH-11-011-065-002/74
(Tongkongera) 		3311011000NRG23300120230701296 30/01/2023 RAMBATI 3311011WL0055869 RAMBATI 00354 PUNB0256600 1224 1224 Processed 01/02/2023 8315134481 RAMBATI ()
SubTotal 6120 6120
12 Bakawand CH-11-011-065-001/97
(Tongkongera) 		3311011000NRG23300120230701294 30/01/2023 ICHHAVATI SONI 3311011WL0055869 ICHHAVATI SONI 00415 SBIN0005505 1224 1224 Processed 01/02/2023 8315134483 MISS ICHHAVATI SONI ()
SubTotal 1224 1224
Total 14688 14688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_300123FTO_441288 Bank of Baroda BARB0MANGNA MANGNAR 1224
2 Bakawand CH3311011_300123FTO_441288 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 6120
3 Bakawand CH3311011_300123FTO_441288 Punjab National Bank PUNB0256600 JAIBAL 6120
4 Bakawand CH3311011_300123FTO_441288 State Bank of India SBIN0005505 BAKAWAND 1224

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