Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:25:38 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_250723APB_FTO_226261
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-11-011-028-001/181
(KOHKAPAL) 		3311011000NRG24250720230441600 25/07/2023 RAMNATH 3311011WL036767 RAMNATH 00048 BKID0009042 1326 1326 Processed 02/09/2023 5078902597 RAMNATH SOMNATH BANK OF INDIA(508505)
2 Bakawand CH-11-011-028-001/181
(KOHKAPAL) 		3311011000NRG24250720230441601 25/07/2023 SONBARI 3311011WL036767 SONBARI 00048 BKID0009042 1326 1326 Processed 02/09/2023 5078902599 MRS SANVARI BAGHEL STATE BANK OF INDIA(508548)
3 Bakawand CH-11-011-028-001/292
(KOHKAPAL) 		3311011000NRG24250720230441608 25/07/2023 DEVINATH 3311011WL036768 DEVINATH 00048 BKID0009042 1326 1326 Processed 02/09/2023 5078902598 DEVINATH CHALKI BANK OF INDIA(508505)
SubTotal 3978 3978
4 Bakawand CH-11-011-022-004/598
(KARITGAON) 		3311011000NRG24250720230441418 25/07/2023 MAHANGU 3311011WL036734 MAHANGU 00165 IBKL0000707 3315 3315 Processed 02/09/2023 5078902604 MANHAGU BAGHEL BANK OF INDIA(508505)
SubTotal 3315 3315
5 Bakawand CH-11-011-028-001/15
(KOHKAPAL) 		3311011000NRG24250720230441599 25/07/2023 SITARAM 3311011WL036767 SITARAM 00165 IBKL0002101 1326 1326 Processed 02/09/2023 5078902603 Mr. SITARAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
6 Bakawand CH-11-011-039-001/1100
(MULI) 		3311011000NRG24250720230441528 25/07/2023 LACHHANDAI 3311011WL036757 LACHHANDAI 00177 IOBA0003545 663 663 Processed 02/09/2023 5078902591 LACHANDEI INDIAN OVERSEAS BANK(508541)
7 Bakawand CH-11-011-039-001/1100
(MULI) 		3311011000NRG24250720230441529 25/07/2023 LAKHI RAM KASHYAP 3311011WL036757 LAKHI RAM KASHYAP 00177 IOBA0003545 663 663 Processed 02/09/2023 5078902593 LAKHIRAM BAGHEL INDIAN OVERSEAS BANK(508541)
8 Bakawand CH-11-011-039-001/38
(MULI) 		3311011000NRG24250720230441530 25/07/2023 KAMLOCHAN 3311011WL036757 KAMLOCHAN 00177 IOBA0003545 663 663 Processed 02/09/2023 5078902592 KAMLOCHAN INDIAN OVERSEAS BANK(508541)
9 Bakawand CH-11-011-039-001/38
(MULI) 		3311011000NRG24250720230441531 25/07/2023 MANO 3311011WL036757 MANO 00177 IOBA0003545 663 663 Processed 02/09/2023 5078902600 MANMATI INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
10 Bakawand CH-11-011-028-001/226
(KOHKAPAL) 		3311011000NRG24250720230441607 25/07/2023 NEELA 3311011WL036768 NEELA 00415 SBIN0005505 1326 1326 Processed 02/09/2023 5078902602 MRS NILA BAGHEL STATE BANK OF INDIA(508548)
11 Bakawand CH-11-011-057-001/105-A
(UDIYAPAL) 		3311011000NRG24250720230441523 25/07/2023 MUNNA 3311011WL036756 MUNNA 00415 SBIN0005505 1326 1326 Processed 02/09/2023 5078902584 MR MUNNA LAL SETHIYA STATE BANK OF INDIA(508548)
12 Bakawand CH-11-011-057-001/106
(UDIYAPAL) 		3311011000NRG24250720230441524 25/07/2023 punam 3311011WL036756 punam 00415 SBIN0005505 884 884 Processed 02/09/2023 5078902588 MISS POONAM SETHIYA STATE BANK OF INDIA(508548)
13 Bakawand CH-11-011-057-001/108-A
(UDIYAPAL) 		3311011000NRG24250720230441525 25/07/2023 MOHAN LAL 3311011WL036756 MOHAN LAL 00415 SBIN0005505 1326 1326 Processed 02/09/2023 5078902587 MR MOHAN SETHIYA STATE BANK OF INDIA(508548)
14 Bakawand CH-11-011-057-001/114
(UDIYAPAL) 		3311011000NRG24250720230441526 25/07/2023 DHANIRAM 3311011WL036756 DHANIRAM 00415 SBIN0005505 1326 1326 Processed 02/09/2023 5078902601 MR DHANIRAM BAGHEL STATE BANK OF INDIA(508548)
15 Bakawand CH-11-011-057-001/114
(UDIYAPAL) 		3311011000NRG24250720230441527 25/07/2023 VIMALA 3311011WL036756 VIMALA 00415 SBIN0005505 1326 1326 Processed 02/09/2023 5078902595 MRS BIMLA BAGHEL STATE BANK OF INDIA(508548)
SubTotal 7514 7514
16 Bakawand CH-11-011-028-001/129
(KOHKAPAL) 		3311011000NRG24250720230441605 25/07/2023 manmati 3311011WL036768 manmati 00415 SBIN0009101 1326 1326 Processed 02/09/2023 5078902585 MRS MANMATI KASHYAP STATE BANK OF INDIA(508548)
17 Bakawand CH-11-011-028-001/16-A
(KOHKAPAL) 		3311011000NRG24250720230441606 25/07/2023 JEMA 3311011WL036768 JEMA 00415 SBIN0009101 1326 1326 Processed 02/09/2023 5078902596 MRS JEMA NAG STATE BANK OF INDIA(508548)
18 Bakawand CH-11-011-028-001/298
(KOHKAPAL) 		3311011000NRG24250720230441602 25/07/2023 LAKHAMI 3311011WL036767 LAKHAMI 00415 SBIN0009101 1326 1326 Processed 02/09/2023 5078902586 MRS LAKHAMI RAVNA STATE BANK OF INDIA(508548)
19 Bakawand CH-11-011-028-001/298
(KOHKAPAL) 		3311011000NRG24250720230441603 25/07/2023 MANOBAI 3311011WL036767 MANOBAI 00415 SBIN0009101 1326 1326 Processed 02/09/2023 5078902589 MRS MANOBAI STATE BANK OF INDIA(508548)
20 Bakawand CH-11-011-028-001/334
(KOHKAPAL) 		3311011000NRG24250720230441609 25/07/2023 SARITA 3311011WL036768 SARITA 00415 SBIN0009101 1326 1326 Processed 02/09/2023 5078902594 MRS SARITA BAGHEL STATE BANK OF INDIA(508548)
21 Bakawand CH-11-011-028-001/367-A
(KOHKAPAL) 		3311011000NRG24250720230441604 25/07/2023 SANMATI 3311011WL036767 SANMATI 00415 SBIN0009101 1326 1326 Processed 02/09/2023 5078902590 MRS SANGMATI BHARTI STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 26741 26741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_250723APB_FTO_226261 Bank of India BKID0009042 JAGDALPUR 3978
2 Bakawand CH3311011_250723APB_FTO_226261 I.D.B.I.BANK IBKL0000707 JAGDALPUR 3315
3 Bakawand CH3311011_250723APB_FTO_226261 I.D.B.I.BANK IBKL0002101 Ulnaar 1326
4 Bakawand CH3311011_250723APB_FTO_226261 Indian Overseas Bank IOBA0003545 MULI 2652
5 Bakawand CH3311011_250723APB_FTO_226261 State Bank of India SBIN0005505 BAKAWAND 7514
6 Bakawand CH3311011_250723APB_FTO_226261 State Bank of India SBIN0009101 BAJAWAND 7956

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