Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:35:22 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR
Fto No. : CH3311011_020424APB_FTO_4081
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) 		3311011000NRG24010420240983238 02/04/2024 BHAGWATI 3311011WL115102 BHAGWATI 00048 BKID0009042 1326 1326 Processed 04/04/2024 IB24094967840 BHAGWATI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 Bakawand CH-11-011-006-003/123
(BELPUTI) 		3311011000NRG24010420240983361 02/04/2024 mehatar 3311011WL115114 mehatar 00093 CRGB0001111 663 663 Processed 05/04/2024 IB24094967792 mehatar CHHATTISGARH GRAMIN BANK(607214)
3 Bakawand CH-11-011-006-003/123
(BELPUTI) 		3311011000NRG24010420240983360 02/04/2024 mehatar 3311011WL115114 mehatar 00093 CRGB0001111 1326 1326 Processed 05/04/2024 IB24094967836 mehatar CHHATTISGARH GRAMIN BANK(607214)
4 Bakawand CH-11-011-006-003/137-A
(BELPUTI) 		3311011000NRG24010420240983363 02/04/2024 MANGTU 3311011WL115114 MANGTU 00093 CRGB0001111 1326 1326 Processed 05/04/2024 IB24094967842 MANGTU CHHATTISGARH GRAMIN BANK(607214)
5 Bakawand CH-11-011-006-003/137-A
(BELPUTI) 		3311011000NRG24010420240983362 02/04/2024 MANGTU 3311011WL115114 MANGTU 00093 CRGB0001111 663 663 Processed 05/04/2024 IB24094967796 MANGTU CHHATTISGARH GRAMIN BANK(607214)
6 Bakawand CH-11-011-006-003/278
(BELPUTI) 		3311011000NRG24010420240983365 02/04/2024 JAIRAM 3311011WL115114 JAIRAM 00093 CRGB0001111 663 663 Processed 05/04/2024 IB24094967790 JAIRAM CHHATTISGARH GRAMIN BANK(607214)
7 Bakawand CH-11-011-006-003/278
(BELPUTI) 		3311011000NRG24010420240983364 02/04/2024 JAIRAM 3311011WL115114 JAIRAM 00093 CRGB0001111 1326 1326 Processed 05/04/2024 IB24094967834 JAIRAM CHHATTISGARH GRAMIN BANK(607214)
8 Bakawand CH-11-011-025-001/691
(KINJOLI) 		3311011000NRG24020420240988384 02/04/2024 HEMRAJ 3311011WL115814 HEMRAJ 00093 CRGB0001111 663 663 Processed 05/04/2024 IB24094967794 HEMRAJ CHHATTISGARH GRAMIN BANK(607214)
9 Bakawand CH-11-011-029-001/61-A
(KOLAWAL) 		3311011000NRG24010420240983244 02/04/2024 PAYTU 3311011WL115102 PAYTU 00093 CRGB0001111 1326 1326 Processed 05/04/2024 IB24094967838 PAYTU CHHATTISGARH GRAMIN BANK(607214)
10 Bakawand CH-11-011-053-002/260-A
(SAWARA) 		3311011000NRG24020420240991440 02/04/2024 KUSTO 3311011WL116252 KUSTO 00093 CRGB0001111 1105 1105 Processed 05/04/2024 IB24094967818 KUSTO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9061 9061
11 Bakawand CH-11-011-008-001/184
(CHHINARY) 		3311011000NRG24020420240991274 02/04/2024 RAIBARI 3311011WL116231 RAIBARI 00177 IOBA0003545 221 221 Processed 04/04/2024 IB24094967786 RAIBARI INDIAN OVERSEAS BANK(508541)
12 Bakawand CH-11-011-025-001/691
(KINJOLI) 		3311011000NRG24020420240988385 02/04/2024 JAYNTI 3311011WL115814 JAYNTI 00177 IOBA0003545 663 663 Processed 04/04/2024 IB24094967798 JAYNTI INDIAN OVERSEAS BANK(508541)
13 Bakawand CH-11-011-088-001/4
(Rajnagar 2) 		3311011000NRG24020420240989226 02/04/2024 SHAMBHU 3311011WL115917 SHAMBHU 00177 IOBA0003545 1326 1326 Processed 04/04/2024 IB24094967846 SHAMBHU JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
14 Bakawand CH-11-011-088-001/4
(Rajnagar 2) 		3311011000NRG24020420240989225 02/04/2024 SHAMBHU 3311011WL115917 SHAMBHU 00177 IOBA0003545 442 442 Processed 04/04/2024 IB24094967789 SHAMBHU JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 2652 2652
15 Bakawand CH-11-011-009-001/382-A
(CHINDGAON) 		3311011000NRG24020420240991148 02/04/2024 DHINESH 3311011WL116217 DHINESH 00354 PUNB0256600 1105 1105 Processed 04/04/2024 IB24094967816 DHINESH INDIA POST PAYMENTS BANK LIMITED(508528)
16 Bakawand CH-11-011-009-001/382-A
(CHINDGAON) 		3311011000NRG24020420240991147 02/04/2024 GAIRMANI 3311011WL116217 GAIRMANI 00354 PUNB0256600 1105 1105 Processed 04/04/2024 IB24094967820 GAIRMANI PUNJAB NATIONAL BANK(508568)
17 Bakawand CH-11-011-009-001/382-A
(CHINDGAON) 		3311011000NRG24020420240991146 02/04/2024 SUKLU 3311011WL116217 SUKLU 00354 PUNB0256600 1105 1105 Processed 04/04/2024 IB24094967822 SUKLU JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
18 Bakawand CH-11-011-009-001/585
(CHINDGAON) 		3311011000NRG24020420240991156 02/04/2024 BANSINGH 3311011WL116219 BANSINGH 00354 PUNB0256600 663 663 Processed 04/04/2024 IB24094967800 BANSINGH PUNJAB NATIONAL BANK(508568)
19 Bakawand CH-11-011-029-001/116
(KOLAWAL) 		3311011000NRG24010420240983234 02/04/2024 BONDKU 3311011WL115102 BONDKU 00354 PUNB0256600 1326 1326 Processed 04/04/2024 IB24094967854 BONDKU PUNJAB NATIONAL BANK(508568)
20 Bakawand CH-11-011-029-001/116
(KOLAWAL) 		3311011000NRG24010420240983235 02/04/2024 SANMATI 3311011WL115102 SANMATI 00354 PUNB0256600 1326 1326 Processed 04/04/2024 IB24094967848 SANMATI PUNJAB NATIONAL BANK(508568)
21 Bakawand CH-11-011-029-001/16-A
(KOLAWAL) 		3311011000NRG24010420240983239 02/04/2024 RAM BAGHEL 3311011WL115102 RAM BAGHEL 00354 PUNB0256600 1326 1326 Processed 04/04/2024 IB24094967856 RAM BAGHEL PUNJAB NATIONAL BANK(508568)
22 Bakawand CH-11-011-029-001/34-D
(KOLAWAL) 		3311011000NRG24010420240983241 02/04/2024 SUBAS 3311011WL115102 SUBAS 00354 PUNB0256600 1326 1326 Processed 04/04/2024 IB24094967850 SUBAS PUNJAB NATIONAL BANK(508568)
23 Bakawand CH-11-011-029-001/61-A
(KOLAWAL) 		3311011000NRG24010420240983245 02/04/2024 LACHCHHANDEI 3311011WL115102 LACHCHHANDEI 00354 PUNB0256600 1326 1326 Processed 04/04/2024 IB24094967852 LACHCHHANDEI PUNJAB NATIONAL BANK(508568)
24 Bakawand CH-11-011-029-001/8-A
(KOLAWAL) 		3311011000NRG24010420240983246 02/04/2024 DURSAY 3311011WL115102 DURSAY 00354 PUNB0256600 1326 1326 Processed 04/04/2024 IB24094967824 DURSAY PUNJAB NATIONAL BANK(508568)
25 Bakawand CH-11-011-063-001/112
(JAIBEL) 		3311011000NRG24010420240985272 02/04/2024 Gajmati 3311011WL115381 Gajmati 00354 PUNB0256600 884 884 Processed 04/04/2024 IB24094967804 Gajmati PUNJAB NATIONAL BANK(508568)
26 Bakawand CH-11-011-063-001/112
(JAIBEL) 		3311011000NRG24010420240985271 02/04/2024 MOHAN 3311011WL115381 MOHAN 00354 PUNB0256600 884 884 Processed 04/04/2024 IB24094967802 MOHAN PUNJAB NATIONAL BANK(508568)
27 Bakawand CH-11-011-063-001/121
(JAIBEL) 		3311011000NRG24010420240985274 02/04/2024 GURBARI 3311011WL115381 GURBARI 00354 PUNB0256600 884 884 Processed 04/04/2024 IB24094967812 GURBARI PUNJAB NATIONAL BANK(508568)
28 Bakawand CH-11-011-063-001/121
(JAIBEL) 		3311011000NRG24010420240985275 02/04/2024 MANGLA 3311011WL115381 MANGLA 00354 PUNB0256600 884 884 Processed 04/04/2024 IB24094967808 MANGLA PUNJAB NATIONAL BANK(508568)
29 Bakawand CH-11-011-063-001/121
(JAIBEL) 		3311011000NRG24010420240985273 02/04/2024 SONU 3311011WL115381 SONU 00354 PUNB0256600 884 884 Processed 04/04/2024 IB24094967810 SONU PUNJAB NATIONAL BANK(508568)
30 Bakawand CH-11-011-063-001/662
(JAIBEL) 		3311011000NRG24010420240985280 02/04/2024 Hitesh 3311011WL115381 Hitesh 00354 PUNB0256600 884 884 Processed 04/04/2024 IB24094967806 Hitesh PUNJAB NATIONAL BANK(508568)
31 Bakawand CH-11-011-063-001/662
(JAIBEL) 		3311011000NRG24010420240985281 02/04/2024 Pawani 3311011WL115381 Pawani 00354 PUNB0256600 884 884 Processed 04/04/2024 IB24094967814 Pawani PUNJAB NATIONAL BANK(508568)
SubTotal 18122 18122
32 Bakawand CH-11-011-018-001/187
(farsigaon) 		3311011000NRG24010420240985423 02/04/2024 NARESH 3311011WL115420 NARESH 00415 SBIN0005505 1326 1326 Processed 04/04/2024 IB24094967826 NARESH STATE BANK OF INDIA(508548)
33 Bakawand CH-11-011-048-001/540
(Rajnagar 2) 		3311011000NRG24020420240989218 02/04/2024 Sunil 3311011WL115917 Sunil 00415 SBIN0005505 1326 1326 Processed 04/04/2024 IB24094967844 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
34 Bakawand CH-11-011-048-001/540
(Rajnagar 2) 		3311011000NRG24020420240989217 02/04/2024 Sunil 3311011WL115917 Sunil 00415 SBIN0005505 442 442 Processed 04/04/2024 IB24094967788 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
35 Bakawand CH-11-011-048-001/621
(RAJNAGAR) 		3311011000NRG24020420240989258 02/04/2024 dhanurjay kashyap 3311011WL115923 dhanurjay kashyap 00415 SBIN0005505 1326 1326 Processed 04/04/2024 IB24094967832 dhanurjay kashyap STATE BANK OF INDIA(508548)
36 Bakawand CH-11-011-048-001/621
(RAJNAGAR) 		3311011000NRG24020420240989257 02/04/2024 GADABA 3311011WL115923 GADABA 00415 SBIN0005505 1326 1326 Processed 04/04/2024 IB24094967830 GADABA STATE BANK OF INDIA(508548)
37 Bakawand CH-11-011-088-001/13
(Rajnagar 2) 		3311011000NRG24020420240989224 02/04/2024 SAVITRI 3311011WL115917 SAVITRI 00415 SBIN0005505 442 442 Processed 04/04/2024 IB24094967787 SAVITRI STATE BANK OF INDIA(508548)
38 Bakawand CH-11-011-088-001/13
(Rajnagar 2) 		3311011000NRG24020420240989223 02/04/2024 SAVITRI 3311011WL115917 SAVITRI 00415 SBIN0005505 1326 1326 Processed 04/04/2024 IB24094967828 SAVITRI STATE BANK OF INDIA(508548)
SubTotal 7514 7514
Total 38675 38675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_020424APB_FTO_4081 Bank of India BKID0009042 JAGDALPUR 1326
2 Bakawand CH3311011_020424APB_FTO_4081 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 9061
3 Bakawand CH3311011_020424APB_FTO_4081 Indian Overseas Bank IOBA0003545 MULI 2652
4 Bakawand CH3311011_020424APB_FTO_4081 Punjab National Bank PUNB0256600 JAIBAL 18122
5 Bakawand CH3311011_020424APB_FTO_4081 State Bank of India SBIN0005505 BAKAWAND 7514

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