Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:38:50 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_191223APB_FTO_372890
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-11-011-028-001/78-A
(KOHKAPAL) 		3311011000NRG24191220230588441 19/12/2023 MANURAM 3311011WL066596 MANURAM 00048 BKID0009042 1326 1326 Processed 20/12/2023 IB23354716359 MANURAM BANK OF INDIA(508505)
SubTotal 1326 1326
2 Bakawand CH-11-011-051-001/280
(sargipal) 		3311011000NRG24191220230590345 19/12/2023 ganga 3311011WL066779 ganga 00078 CNRB0017716 1326 1326 Processed 20/12/2023 IB23354716356 ganga JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
3 Bakawand CH-11-011-051-001/280
(sargipal) 		3311011000NRG24191220230590346 19/12/2023 RAMWATI 3311011WL066779 RAMWATI 00078 CNRB0017716 1326 1326 Processed 20/12/2023 IB23354716355 RAMWATI CANARA BANK(508532)
4 Bakawand CH-11-011-051-001/70
(sargipal) 		3311011000NRG24191220230590348 19/12/2023 LAKHINATH 3311011WL066779 LAKHINATH 00078 CNRB0017716 1326 1326 Processed 20/12/2023 IB23354716357 LAKHINATH CANARA BANK(508532)
5 Bakawand CH-11-011-051-001/70
(sargipal) 		3311011000NRG24191220230590349 19/12/2023 TARAMANI 3311011WL066779 TARAMANI 00078 CNRB0017716 1326 1326 Processed 20/12/2023 IB23354716358 TARAMANI CANARA BANK(508532)
SubTotal 5304 5304
6 Bakawand CH-11-011-029-003/133-A
(KOLAWAL) 		3311011000NRG24191220230588538 19/12/2023 GHINU 3311011WL066604 GHINU 00093 CRGB0001111 1326 1326 Processed 20/12/2023 IB23354716362 GHINU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
7 Bakawand CH-11-011-008-001/144
(CHHINARY) 		3311011000NRG24191220230588520 19/12/2023 JAYMANI 3311011WL066602 JAYMANI 00177 IOBA0003545 1326 1326 Processed 20/12/2023 IB23354716363 JAYMANI INDIAN OVERSEAS BANK(508541)
8 Bakawand CH-11-011-008-001/70
(CHHINARY) 		3311011000NRG24191220230588531 19/12/2023 SONSINGH 3311011WL066602 SONSINGH 00177 IOBA0003545 1326 1326 Processed 20/12/2023 IB23354716354 SONSINGH INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
9 Bakawand CH-11-011-061-002/13
(Garenga) 		3311011000NRG24191220230592169 19/12/2023 gagri 3311011WL066960 gagri 00354 PUNB0256600 1326 1326 Processed 20/12/2023 IB23354716350 gagri STATE BANK OF INDIA(508548)
10 Bakawand CH-11-011-061-002/429
(Garenga) 		3311011000NRG24191220230592180 19/12/2023 DALU 3311011WL066960 DALU 00354 PUNB0256600 1326 1326 Processed 20/12/2023 IB23354716349 DALU FINO PAYMENTS BANK LTD(608001)
11 Bakawand CH-11-011-061-002/54
(Garenga) 		3311011000NRG24191220230592182 19/12/2023 mahadev 3311011WL066960 mahadev 00354 PUNB0256600 1326 1326 Processed 20/12/2023 IB23354716348 mahadev PUNJAB NATIONAL BANK(508568)
12 Bakawand CH-11-011-061-002/54
(Garenga) 		3311011000NRG24191220230592183 19/12/2023 NILAVATI 3311011WL066960 NILAVATI 00354 PUNB0256600 1326 1326 Processed 20/12/2023 IB23354716351 NILAVATI PUNJAB NATIONAL BANK(508568)
13 Bakawand CH-11-011-063-001/917
(Jaibel 2) 		3311011000NRG24191220230588280 19/12/2023 Mangali 3311011WL066553 Mangali 00354 PUNB0256600 1105 1105 Processed 20/12/2023 IB23354716347 Mangali PUNJAB NATIONAL BANK(508568)
SubTotal 6409 6409
14 Bakawand CH-11-011-031-004/312
(kosmi) 		3311011000NRG24191220230590712 19/12/2023 DHANAY 3311011WL066833 DHANAY 00415 SBIN0005505 1326 1326 Processed 20/12/2023 IB23354716364 DHANAY STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 Bakawand CH-11-011-028-001/16-A
(KOHKAPAL) 		3311011000NRG24191220230588428 19/12/2023 JEMA 3311011WL066596 JEMA 00415 SBIN0009101 1326 1326 Processed 20/12/2023 IB23354716365 JEMA STATE BANK OF INDIA(508548)
16 Bakawand CH-11-011-028-001/283
(KOHKAPAL) 		3311011000NRG24191220230588451 19/12/2023 JATI 3311011WL066598 JATI 00415 SBIN0009101 1326 1326 Processed 20/12/2023 IB23354716360 JATI STATE BANK OF INDIA(508548)
17 Bakawand CH-11-011-028-001/301
(KOHKAPAL) 		3311011000NRG24191220230588452 19/12/2023 BHAGVATI 3311011WL066598 BHAGVATI 00415 SBIN0009101 1326 1326 Processed 20/12/2023 IB23354716352 BHAGVATI STATE BANK OF INDIA(508548)
18 Bakawand CH-11-011-028-001/326-A
(KOHKAPAL) 		3311011000NRG24191220230588438 19/12/2023 MANGALDEI 3311011WL066596 MANGALDEI 00415 SBIN0009101 1326 1326 Processed 20/12/2023 IB23354716353 MANGALDEI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
19 Bakawand CH-11-011-061-002/172
(Garenga) 		3311011000NRG24191220230592172 19/12/2023 Bhagendra 3311011WL066960 Bhagendra 00415 SBIN0009423 1326 1326 Processed 20/12/2023 IB23354716366 Bhagendra FINO PAYMENTS BANK LTD(608001)
20 Bakawand CH-11-011-061-002/27
(Garenga) 		3311011000NRG24191220230592175 19/12/2023 ishwar 3311011WL066960 ishwar 00415 SBIN0009423 1326 1326 Processed 20/12/2023 IB23354716361 ishwar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 26299 26299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_191223APB_FTO_372890 Bank of India BKID0009042 JAGDALPUR 1326
2 Bakawand CH3311011_191223APB_FTO_372890 Canara Bank CNRB0017716 Jagdalpur II 5304
3 Bakawand CH3311011_191223APB_FTO_372890 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 1326
4 Bakawand CH3311011_191223APB_FTO_372890 Indian Overseas Bank IOBA0003545 MULI 2652
5 Bakawand CH3311011_191223APB_FTO_372890 Punjab National Bank PUNB0256600 JAIBAL 6409
6 Bakawand CH3311011_191223APB_FTO_372890 State Bank of India SBIN0005505 BAKAWAND 1326
7 Bakawand CH3311011_191223APB_FTO_372890 State Bank of India SBIN0009101 BAJAWAND 5304
8 Bakawand CH3311011_191223APB_FTO_372890 State Bank of India SBIN0009423 KESHARPAL 2652

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