Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:15:41 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_140224APB_FTO_475416
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-11-011-029-003/121
(KOLAWAL) 		3311011000NRG24140220240847400 14/02/2024 DOMAYE 3311011WL094203 DOMAYE 00093 CRGB0001111 221 221 Processed 15/02/2024 IB24046414334 DOMAYE CHHATTISGARH GRAMIN BANK(607214)
2 Bakawand CH-11-011-054-001/4
(SONPUR) 		3311011000NRG24140220240847794 14/02/2024 HARSMANI 3311011WL094240 HARSMANI 00093 CRGB0001111 1326 1326 Processed 15/02/2024 IB24046414340 HARSMANI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 Bakawand CH-11-011-008-001/19
(CHHINARY) 		3311011000NRG24140220240847324 14/02/2024 HARI 3311011WL094191 HARI 00177 IOBA0003545 663 663 Processed 16/02/2024 IB24046414337 HARI INDIAN OVERSEAS BANK(508541)
4 Bakawand CH-11-011-008-001/19
(CHHINARY) 		3311011000NRG24140220240847325 14/02/2024 MAGARI 3311011WL094191 MAGARI 00177 IOBA0003545 884 884 Processed 16/02/2024 IB24046414338 MAGARI INDIAN OVERSEAS BANK(508541)
5 Bakawand CH-11-011-008-001/74
(CHHINARY) 		3311011000NRG24140220240847111 14/02/2024 ANANT 3311011WL094157 ANANT 00177 IOBA0003545 1326 1326 Processed 16/02/2024 IB24046414371 ANANT INDIAN OVERSEAS BANK(508541)
6 Bakawand CH-11-011-071-001/57
(SATLAWAND) 		3311011000NRG24140220240847843 14/02/2024 DHANIYARAM 3311011WL094262 DHANIYARAM 00177 IOBA0003545 1326 1326 Processed 16/02/2024 IB24046414344 DHANIYARAM INDIAN OVERSEAS BANK(508541)
7 Bakawand CH-11-011-088-001/4
(Rajnagar 2) 		3311011000NRG24140220240847307 14/02/2024 SHAMBHU 3311011WL094187 SHAMBHU 00177 IOBA0003545 1326 1326 Processed 15/02/2024 IB24046414370 SHAMBHU JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 5525 5525
8 Bakawand CH-11-011-029-003/121
(KOLAWAL) 		3311011000NRG24140220240847399 14/02/2024 MANO 3311011WL094203 MANO 00354 PUNB0256600 221 221 Processed 15/02/2024 IB24046414335 MANO PUNJAB NATIONAL BANK(508568)
9 Bakawand CH-11-011-029-003/132
(KOLAWAL) 		3311011000NRG24140220240847433 14/02/2024 rupay 3311011WL094209 rupay 00354 PUNB0256600 1326 1326 Processed 15/02/2024 IB24046414353 rupay PUNJAB NATIONAL BANK(508568)
10 Bakawand CH-11-011-029-003/359
(KOLAWAL) 		3311011000NRG24140220240847438 14/02/2024 jamuna 3311011WL094209 jamuna 00354 PUNB0256600 1326 1326 Processed 15/02/2024 IB24046414355 jamuna STATE BANK OF INDIA(508548)
11 Bakawand CH-11-011-061-001/252
(Garenga) 		3311011000NRG24140220240847220 14/02/2024 jagdish 3311011WL094182 jagdish 00354 PUNB0256600 1326 1326 Processed 15/02/2024 IB24046414354 jagdish STATE BANK OF INDIA(508548)
SubTotal 4199 4199
12 Bakawand CH-11-011-026-001/164
(KODAWAND) 		3311011000NRG24140220240847900 14/02/2024 Haresh 3311011WL094288 Haresh 00415 SBIN0005505 1326 1326 Processed 15/02/2024 IB24046414374 Haresh STATE BANK OF INDIA(508548)
13 Bakawand CH-11-011-026-001/164
(KODAWAND) 		3311011000NRG24140220240847898 14/02/2024 MADO 3311011WL094288 MADO 00415 SBIN0005505 1326 1326 Processed 15/02/2024 IB24046414359 MADO STATE BANK OF INDIA(508548)
14 Bakawand CH-11-011-026-001/164
(KODAWAND) 		3311011000NRG24140220240847899 14/02/2024 MANGALDAI 3311011WL094288 MANGALDAI 00415 SBIN0005505 1326 1326 Processed 15/02/2024 IB24046414352 MANGALDAI STATE BANK OF INDIA(508548)
15 Bakawand CH-11-011-026-001/198
(KODAWAND) 		3311011000NRG24140220240847902 14/02/2024 RAMDHAR 3311011WL094288 RAMDHAR 00415 SBIN0005505 1326 1326 Processed 15/02/2024 IB24046414361 RAMDHAR STATE BANK OF INDIA(508548)
16 Bakawand CH-11-011-026-001/198
(KODAWAND) 		3311011000NRG24140220240847903 14/02/2024 VIMALA 3311011WL094288 VIMALA 00415 SBIN0005505 1326 1326 Processed 15/02/2024 IB24046414362 VIMALA STATE BANK OF INDIA(508548)
17 Bakawand CH-11-011-026-001/24-A
(KODAWAND) 		3311011000NRG24140220240847907 14/02/2024 MANGALRAM 3311011WL094288 MANGALRAM 00415 SBIN0005505 1326 1326 Processed 15/02/2024 IB24046414341 MANGALRAM STATE BANK OF INDIA(508548)
18 Bakawand CH-11-011-026-001/27
(KODAWAND) 		3311011000NRG24140220240847909 14/02/2024 Koudi 3311011WL094288 Koudi 00415 SBIN0005505 1326 1326 Processed 15/02/2024 IB24046414351 Koudi STATE BANK OF INDIA(508548)
19 Bakawand CH-11-011-026-001/299
(KODAWAND) 		3311011000NRG24140220240847914 14/02/2024 BUDAN 3311011WL094288 BUDAN 00415 SBIN0005505 1326 1326 Processed 15/02/2024 IB24046414349 BUDAN STATE BANK OF INDIA(508548)
20 Bakawand CH-11-011-026-001/299
(KODAWAND) 		3311011000NRG24140220240847913 14/02/2024 DASHARAM 3311011WL094288 DASHARAM 00415 SBIN0005505 1326 1326 Processed 15/02/2024 IB24046414350 DASHARAM STATE BANK OF INDIA(508548)
21 Bakawand CH-11-011-026-001/346
(KODAWAND) 		3311011000NRG24140220240847918 14/02/2024 BAIKUNTH 3311011WL094288 BAIKUNTH 00415 SBIN0005505 1326 1326 Processed 15/02/2024 IB24046414356 BAIKUNTH STATE BANK OF INDIA(508548)
22 Bakawand CH-11-011-026-001/501
(KODAWAND) 		3311011000NRG24140220240847926 14/02/2024 BUDHANTI 3311011WL094288 BUDHANTI 00415 SBIN0005505 1326 1326 Processed 15/02/2024 IB24046414365 BUDHANTI STATE BANK OF INDIA(508548)
23 Bakawand CH-11-011-026-001/569
(KODAWAND) 		3311011000NRG24140220240847946 14/02/2024 CHANDRABHAN 3311011WL094290 CHANDRABHAN 00415 SBIN0005505 1326 1326 Processed 15/02/2024 IB24046414343 CHANDRABHAN STATE BANK OF INDIA(508548)
24 Bakawand CH-11-011-026-001/569
(KODAWAND) 		3311011000NRG24140220240847945 14/02/2024 KAVALVATI 3311011WL094290 KAVALVATI 00415 SBIN0005505 1326 1326 Processed 15/02/2024 IB24046414377 KAVALVATI STATE BANK OF INDIA(508548)
25 Bakawand CH-11-011-026-001/66
(KODAWAND) 		3311011000NRG24140220240847952 14/02/2024 DAYA 3311011WL094290 DAYA 00415 SBIN0005505 1326 1326 Processed 15/02/2024 IB24046414357 DAYA STATE BANK OF INDIA(508548)
26 Bakawand CH-11-011-026-001/66
(KODAWAND) 		3311011000NRG24140220240847954 14/02/2024 Guddu 3311011WL094290 Guddu 00415 SBIN0005505 1326 1326 Processed 15/02/2024 IB24046414358 Guddu STATE BANK OF INDIA(508548)
27 Bakawand CH-11-011-026-001/66
(KODAWAND) 		3311011000NRG24140220240847953 14/02/2024 PRATIMA 3311011WL094290 PRATIMA 00415 SBIN0005505 1326 1326 Processed 15/02/2024 IB24046414348 PRATIMA STATE BANK OF INDIA(508548)
28 Bakawand CH-11-011-029-003/359
(KOLAWAL) 		3311011000NRG24140220240847437 14/02/2024 Tulsa 3311011WL094209 Tulsa 00415 SBIN0005505 221 221 Processed 15/02/2024 IB24046414336 Tulsa STATE BANK OF INDIA(508548)
29 Bakawand CH-11-011-048-001/263
(RAJNAGAR) 		3311011000NRG24140220240847277 14/02/2024 MAHENDRA 3311011WL094187 MAHENDRA 00415 SBIN0005505 1326 1326 Processed 15/02/2024 IB24046414363 MAHENDRA STATE BANK OF INDIA(508548)
30 Bakawand CH-11-011-048-001/263
(RAJNAGAR) 		3311011000NRG24140220240847278 14/02/2024 REVATI 3311011WL094187 REVATI 00415 SBIN0005505 1326 1326 Processed 15/02/2024 IB24046414360 REVATI STATE BANK OF INDIA(508548)
31 Bakawand CH-11-011-048-001/284
(RAJNAGAR) 		3311011000NRG24140220240847280 14/02/2024 KAMLI 3311011WL094187 KAMLI 00415 SBIN0005505 1326 1326 Processed 15/02/2024 IB24046414373 KAMLI STATE BANK OF INDIA(508548)
32 Bakawand CH-11-011-048-001/297
(RAJNAGAR) 		3311011000NRG24140220240847281 14/02/2024 HARIRAM 3311011WL094187 HARIRAM 00415 SBIN0005505 1326 1326 Processed 15/02/2024 IB24046414346 HARIRAM STATE BANK OF INDIA(508548)
33 Bakawand CH-11-011-048-001/96
(RAJNAGAR) 		3311011000NRG24140220240847302 14/02/2024 FULMATI 3311011WL094187 FULMATI 00415 SBIN0005505 1326 1326 Processed 15/02/2024 IB24046414378 FULMATI STATE BANK OF INDIA(508548)
34 Bakawand CH-11-011-054-001/4
(SONPUR) 		3311011000NRG24140220240847792 14/02/2024 JYOTI 3311011WL094240 JYOTI 00415 SBIN0005505 1326 1326 Processed 15/02/2024 IB24046414376 JYOTI STATE BANK OF INDIA(508548)
35 Bakawand CH-11-011-054-001/4
(SONPUR) 		3311011000NRG24140220240847793 14/02/2024 SHIVRAJ 3311011WL094240 SHIVRAJ 00415 SBIN0005505 1326 1326 Processed 15/02/2024 IB24046414345 SHIVRAJ STATE BANK OF INDIA(508548)
36 Bakawand CH-11-011-057-001/106
(UDIYAPAL) 		3311011000NRG24140220240845152 14/02/2024 BHAGWATI 3311011WL093811 BHAGWATI 00415 SBIN0005505 1326 1326 Processed 15/02/2024 IB24046414366 BHAGWATI STATE BANK OF INDIA(508548)
37 Bakawand CH-11-011-057-001/106
(UDIYAPAL) 		3311011000NRG24140220240845154 14/02/2024 punam 3311011WL093811 punam 00415 SBIN0005505 1326 1326 Processed 15/02/2024 IB24046414364 punam STATE BANK OF INDIA(508548)
38 Bakawand CH-11-011-088-001/13
(Rajnagar 2) 		3311011000NRG24140220240847303 14/02/2024 SAVITRI 3311011WL094187 SAVITRI 00415 SBIN0005505 1326 1326 Processed 15/02/2024 IB24046414342 SAVITRI STATE BANK OF INDIA(508548)
SubTotal 34697 34697
39 Bakawand CH-11-011-057-001/106
(UDIYAPAL) 		3311011000NRG24140220240845153 14/02/2024 MANMATI 3311011WL093811 MANMATI 00415 SBIN0005506 1326 1326 Processed 15/02/2024 IB24046414347 MANMATI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 Bakawand CH-11-011-061-001/252
(Garenga) 		3311011000NRG24140220240847221 14/02/2024 arun 3311011WL094182 arun 00415 SBIN0009423 1326 1326 Processed 15/02/2024 IB24046414369 arun STATE BANK OF INDIA(508548)
41 Bakawand CH-11-011-064-002/1
(FARSARA) 		3311011000NRG24140220240847448 14/02/2024 janki 3311011WL094210 janki 00415 SBIN0009423 1326 1326 Processed 15/02/2024 IB24046414367 janki STATE BANK OF INDIA(508548)
42 Bakawand CH-11-011-064-002/1
(FARSARA) 		3311011000NRG24140220240847447 14/02/2024 khirnath 3311011WL094210 khirnath 00415 SBIN0009423 1326 1326 Processed 15/02/2024 IB24046414379 khirnath INDIA POST PAYMENTS BANK LIMITED(508528)
43 Bakawand CH-11-011-064-002/35
(FARSARA) 		3311011000NRG24140220240847486 14/02/2024 tularam 3311011WL094210 tularam 00415 SBIN0009423 1326 1326 Processed 15/02/2024 IB24046414375 tularam STATE BANK OF INDIA(508548)
44 Bakawand CH-11-011-064-002/5
(FARSARA) 		3311011000NRG24140220240847492 14/02/2024 BALDAI 3311011WL094210 BALDAI 00415 SBIN0009423 1326 1326 Processed 15/02/2024 IB24046414368 BALDAI STATE BANK OF INDIA(508548)
45 Bakawand CH-11-011-064-002/5
(FARSARA) 		3311011000NRG24140220240847491 14/02/2024 KABHILAL 3311011WL094210 KABHILAL 00415 SBIN0009423 1326 1326 Processed 15/02/2024 IB24046414372 KABHILAL STATE BANK OF INDIA(508548)
46 Bakawand CH-11-011-064-002/83
(FARSARA) 		3311011000NRG24140220240847501 14/02/2024 AMIR RAM 3311011WL094210 AMIR RAM 00415 SBIN0009423 1326 1326 Processed 15/02/2024 IB24046414339 AMIR RAM STATE BANK OF INDIA(508548)
SubTotal 9282 9282
Total 56576 56576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_140224APB_FTO_475416 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 1547
2 Bakawand CH3311011_140224APB_FTO_475416 Indian Overseas Bank IOBA0003545 MULI 5525
3 Bakawand CH3311011_140224APB_FTO_475416 Punjab National Bank PUNB0256600 JAIBAL 4199
4 Bakawand CH3311011_140224APB_FTO_475416 State Bank of India SBIN0005505 BAKAWAND 34697
5 Bakawand CH3311011_140224APB_FTO_475416 State Bank of India SBIN0005506 BHAIYATHAN 1326
6 Bakawand CH3311011_140224APB_FTO_475416 State Bank of India SBIN0009423 KESHARPAL 9282

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