Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:44:01 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_010523FTO_64378
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-11-011-045-001/174
(PATHARI) 		3311011000NRG24010520230107569 01/05/2023 GANGAY 3311011WL008196 GANGAY 00045 BARB0JAGDAL 1326 1326 Processed 11/05/2023 1442448827 GANGAY ()
SubTotal 1326 1326
2 Bakawand CH-11-011-022-004/26
(KARITGAON) 		3311011000NRG24010520230106818 01/05/2023 HARERAM 3311011WL008138 HARERAM 00048 BKID0009042 1326 1326 Processed 11/05/2023 1442448828 HARERAM ()
SubTotal 1326 1326
3 Bakawand CH-11-011-026-001/595
(KODAWAND) 		3311011000NRG24010520230108948 01/05/2023 RUKMANI 3311011WL008297 RUKMANI 00078 CNRB0017774 221 221 Processed 11/05/2023 1442448829 RUKMANI ()
SubTotal 221 221
4 Bakawand CH-11-011-045-001/32
(PATHARI) 		3311011000NRG24010520230107581 01/05/2023 PRITAM 3311011WL008196 PRITAM 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1442448826 PRITAM ()
SubTotal 1326 1326
5 Bakawand CH-11-011-022-003/72
(KARITGAON) 		3311011000NRG24010520230107527 01/05/2023 SAMAL 3311011WL008191 SAMAL 00165 IBKL0000707 1326 1326 Processed 11/05/2023 1442448830 SAMAL ()
SubTotal 1326 1326
6 Bakawand CH-11-011-003-001/795
(BAKAWAND) 		3311011000NRG24010520230108531 01/05/2023 SATBATI 3311011WL008260 SATBATI 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1442448835 SATBATI ()
7 Bakawand CH-11-011-003-001/795
(BAKAWAND) 		3311011000NRG24010520230108727 01/05/2023 SATBATI 3311011WL008278 SATBATI 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1442448836 SATBATI ()
8 Bakawand CH-11-011-025-001/188
(KINJOLI) 		3311011000NRG24010520230107359 01/05/2023 CHAITAN 3311011WL008180 CHAITAN 00177 IOBA0003545 442 442 Processed 11/05/2023 1442448833 CHAITAN ()
9 Bakawand CH-11-011-025-001/280
(KINJOLI) 		3311011000NRG24010520230107364 01/05/2023 chandar 3311011WL008180 chandar 00177 IOBA0003545 442 442 Processed 11/05/2023 1442448832 chandar ()
10 Bakawand CH-11-011-025-001/583
(KINJOLI) 		3311011000NRG24010520230107381 01/05/2023 KHAGESHWAR 3311011WL008180 KHAGESHWAR 00177 IOBA0003545 442 442 Processed 11/05/2023 1442448831 KHAGESHWAR ()
11 Bakawand CH-11-011-032-002/11
(KUMHARAWAND) 		3311011000NRG24010520230107407 01/05/2023 AMARDEV MOURYA 3311011WL008184 AMARDEV MOURYA 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1442448840 AMARDEV MOURYA ()
12 Bakawand CH-11-011-032-002/41
(KUMHARAWAND) 		3311011000NRG24010520230107829 01/05/2023 JAYSHING 3311011WL008212 JAYSHING 00177 IOBA0003545 1105 1105 Processed 11/05/2023 1442448837 JAYSHING ()
13 Bakawand CH-11-011-032-002/634
(KUMHARAWAND) 		3311011000NRG24010520230107847 01/05/2023 MAHESH 3311011WL008212 MAHESH 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1442448834 MAHESH ()
14 Bakawand CH-11-011-032-002/97
(KUMHARAWAND) 		3311011000NRG24010520230107453 01/05/2023 FOOLSINGH BAGHEL 3311011WL008184 FOOLSINGH BAGHEL 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1442448839 FOOLSINGH BAGHEL ()
15 Bakawand CH-11-011-032-002/97
(KUMHARAWAND) 		3311011000NRG24010520230107454 01/05/2023 NILA BAGHEL 3311011WL008184 NILA BAGHEL 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1442448838 NILA BAGHEL ()
SubTotal 10387 10387
16 Bakawand CH-11-011-009-001/142
(Chindgaon 2) 		3311011000NRG24010520230106506 01/05/2023 MANMATI 3311011WL008117 MANMATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1442448849 MANMATI ()
17 Bakawand CH-11-011-009-001/155-A
(CHINDGAON) 		3311011000NRG24010520230106397 01/05/2023 GANGADHAR 3311011WL008108 GANGADHAR 00354 PUNB0256600 1105 1105 Rejected 11/05/2023 1442448848 No Such Account
18 Bakawand CH-11-011-009-001/17
(CHINDGAON) 		3311011000NRG24010520230106406 01/05/2023 kumari 3311011WL008108 kumari 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1442448843 kumari ()
19 Bakawand CH-11-011-009-001/20-A
(CHINDGAON) 		3311011000NRG24010520230106413 01/05/2023 PHULMATI 3311011WL008108 PHULMATI 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1442448842 PHULMATI ()
20 Bakawand CH-11-011-009-001/381
(CHINDGAON) 		3311011000NRG24010520230106439 01/05/2023 somaru 3311011WL008109 somaru 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1442448841 somaru ()
21 Bakawand CH-11-011-011-001/256
(CHARGAON) 		3311011000NRG24010520230109190 01/05/2023 FULCHAND 3311011WL008323 FULCHAND 00354 PUNB0256600 221 221 Processed 11/05/2023 1442448851 FULCHAND ()
22 Bakawand CH-11-011-037-004/144
(MOHLAI) 		3311011000NRG24010520230109151 01/05/2023 SONMATI 3311011WL008318 SONMATI 00354 PUNB0256600 221 221 Processed 11/05/2023 1442448846 SONMATI ()
23 Bakawand CH-11-011-037-004/144
(MOHLAI) 		3311011000NRG24010520230109082 01/05/2023 SONMATI 3311011WL008310 SONMATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1442448845 SONMATI ()
24 Bakawand CH-11-011-037-004/156
(MOHLAI) 		3311011000NRG24010520230109080 01/05/2023 ISWAR 3311011WL008309 ISWAR 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1442448847 ISWAR ()
25 Bakawand CH-11-011-045-001/8
(PATHARI) 		3311011000NRG24010520230107550 01/05/2023 BHAGWATI 3311011WL008193 BHAGWATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1442448850 BHAGWATI ()
26 Bakawand CH-11-011-063-001/779
(JAIBEL) 		3311011000NRG24010520230108210 01/05/2023 ANJANEE DEWANGAN 3311011WL008230 ANJANEE DEWANGAN 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1442448844 ANJANEE DEWANGAN ()
SubTotal 11713 11713
27 Bakawand CH-11-011-003-001/795
(BAKAWAND) 		3311011000NRG24010520230108533 01/05/2023 asti kashyap 3311011WL008260 asti kashyap 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1442448860 MRS ASTI KASHYAP ()
28 Bakawand CH-11-011-003-001/795
(BAKAWAND) 		3311011000NRG24010520230108729 01/05/2023 asti kashyap 3311011WL008278 asti kashyap 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1442448859 MRS ASTI KASHYAP ()
29 Bakawand CH-11-011-003-001/796
(BAKAWAND) 		3311011000NRG24010520230108730 01/05/2023 BUDANTI 3311011WL008278 BUDANTI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1442448855 MRS BUDANTI KASHYAP ()
30 Bakawand CH-11-011-003-001/796
(BAKAWAND) 		3311011000NRG24010520230108534 01/05/2023 BUDANTI 3311011WL008260 BUDANTI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1442448854 MRS BUDANTI KASHYAP ()
31 Bakawand CH-11-011-003-001/818
(BAKAWAND) 		3311011000NRG24010520230108545 01/05/2023 RAMBATI KASHYAP 3311011WL008262 RAMBATI KASHYAP 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1442448852 MRS RAMBATI KASHYAP ()
32 Bakawand CH-11-011-025-001/693
(KINJOLI) 		3311011000NRG24010520230107385 01/05/2023 GINI KASHYAP 3311011WL008180 GINI KASHYAP 00415 SBIN0005505 442 442 Processed 11/05/2023 1442448856 MRS GINI KASHYAP ()
33 Bakawand CH-11-011-026-001/573
(KODAWAND) 		3311011000NRG24010520230108946 01/05/2023 BODE 3311011WL008297 BODE 00415 SBIN0005505 1105 1105 Processed 11/05/2023 1442448853 MRS BODE KASHYAP ()
34 Bakawand CH-11-011-026-001/596
(KODAWAND) 		3311011000NRG24010520230108949 01/05/2023 YASMIN BEGUM 3311011WL008297 YASMIN BEGUM 00415 SBIN0005505 1105 1105 Processed 11/05/2023 1442448858 MRS YASMIN BEGUM KHAN ()
35 Bakawand CH-11-011-048-001/195-A
(RAJNAGAR) 		3311011000NRG24010520230107463 01/05/2023 LAIKHAN 3311011WL008186 LAIKHAN 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1442448857 MR LAIKHAN BAGHEL ()
36 Bakawand CH-11-011-048-001/322
(RAJNAGAR) 		3311011000NRG24010520230107467 01/05/2023 aasha 3311011WL008186 aasha 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1442448861 MRS AASHA AASHA ()
SubTotal 11934 11934
37 Bakawand CH-11-011-030-002/39
(KORTA) 		3311011000NRG24010520230108673 01/05/2023 MANMATI 3311011WL008276 MANMATI 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1442448862 MRS MANMTI WO PARSU ()
SubTotal 1326 1326
38 Bakawand CH-11-011-011-001/80
(CHARGAON) 		3311011000NRG24010520230109194 01/05/2023 FAGANU KASHYAP 3311011WL008323 FAGANU KASHYAP 00415 SBIN0009423 1105 1105 Processed 11/05/2023 1442448863 MR FAGANU KASHYAP ()
SubTotal 1105 1105
Total 41990 41990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_010523FTO_64378 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 1326
2 Bakawand CH3311011_010523FTO_64378 Bank of India BKID0009042 JAGDALPUR 1326
3 Bakawand CH3311011_010523FTO_64378 Canara Bank CNRB0017774 Canara Bank Sargipal 221
4 Bakawand CH3311011_010523FTO_64378 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 1326
5 Bakawand CH3311011_010523FTO_64378 I.D.B.I.BANK IBKL0000707 JAGDALPUR 1326
6 Bakawand CH3311011_010523FTO_64378 Indian Overseas Bank IOBA0003545 MULI 10387
7 Bakawand CH3311011_010523FTO_64378 Punjab National Bank PUNB0256600 JAIBAL 11713
8 Bakawand CH3311011_010523FTO_64378 State Bank of India SBIN0005505 BAKAWAND 11934
9 Bakawand CH3311011_010523FTO_64378 State Bank of India SBIN0009101 BAJAWAND 1326
10 Bakawand CH3311011_010523FTO_64378 State Bank of India SBIN0009423 KESHARPAL 1105

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