Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:36:11 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_111223APB_FTO_360997
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) 		3311011000NRG24111220230567620 11/12/2023 MANURAM 3311011WL064337 MANURAM 00048 BKID0009042 1326 1326 Processed 13/12/2023 IB23346610787 MANURAM BANK OF INDIA(508505)
SubTotal 1326 1326
2 Bakawand CH-11-011-029-003/133-A
(KOLAWAL) 		3311011000NRG24111220230567290 11/12/2023 GHINU 3311011WL064284 GHINU 00093 CRGB0001111 1326 1326 Processed 13/12/2023 IB23346610786 GHINU CHHATTISGARH GRAMIN BANK(607214)
3 Bakawand CH-11-011-029-003/133-A
(KOLAWAL) 		3311011000NRG24111220230567291 11/12/2023 RAMDHAR 3311011WL064284 RAMDHAR 00093 CRGB0001111 1326 1326 Processed 13/12/2023 IB23346610788 RAMDHAR FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
4 Bakawand CH-11-011-028-001/50-A
(KOHKAPAL) 		3311011000NRG24111220230567694 11/12/2023 simanchal 3311011WL064342 simanchal 00165 IBKL0002101 884 884 Processed 13/12/2023 IB23346610782 simanchal IDBI BANK(607095)
SubTotal 884 884
5 Bakawand CH-11-011-029-003/133-A
(KOLAWAL) 		3311011000NRG24111220230567292 11/12/2023 BODKU 3311011WL064284 BODKU 00177 IOBA0002991 1326 1326 Processed 13/12/2023 IB23346610797 BODKU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
6 Bakawand CH-11-011-008-001/144
(CHHINARY) 		3311011000NRG24111220230566372 11/12/2023 JANAJIT 3311011WL064123 JANAJIT 00177 IOBA0003545 3315 3315 Processed 13/12/2023 IB23346610804 JANAJIT INDIAN OVERSEAS BANK(508541)
SubTotal 3315 3315
7 Bakawand CH-11-011-029-003/132
(KOLAWAL) 		3311011000NRG24111220230567289 11/12/2023 rupay 3311011WL064284 rupay 00354 PUNB0256600 1326 1326 Processed 13/12/2023 IB23346610798 rupay PUNJAB NATIONAL BANK(508568)
8 Bakawand CH-11-011-029-003/132
(KOLAWAL) 		3311011000NRG24111220230567288 11/12/2023 SHANTI 3311011WL064284 SHANTI 00354 PUNB0256600 1326 1326 Processed 13/12/2023 IB23346610802 SHANTI PUNJAB NATIONAL BANK(508568)
9 Bakawand CH-11-011-037-004/159
(MOHLAI) 		3311011000NRG24111220230566392 11/12/2023 RAIDAS 3311011WL064129 RAIDAS 00354 PUNB0256600 1105 1105 Processed 13/12/2023 IB23346610785 RAIDAS PUNJAB NATIONAL BANK(508568)
10 Bakawand CH-11-011-061-002/54
(Garenga) 		3311011000NRG24111220230566427 11/12/2023 dhani 3311011WL064139 dhani 00354 PUNB0256600 1326 1326 Processed 13/12/2023 IB23346610800 dhani PUNJAB NATIONAL BANK(508568)
11 Bakawand CH-11-011-061-002/54
(Garenga) 		3311011000NRG24111220230566428 11/12/2023 jalo 3311011WL064139 jalo 00354 PUNB0256600 1326 1326 Processed 13/12/2023 IB23346610803 jalo PUNJAB NATIONAL BANK(508568)
12 Bakawand CH-11-011-061-002/54
(Garenga) 		3311011000NRG24111220230566426 11/12/2023 NILAVATI 3311011WL064139 NILAVATI 00354 PUNB0256600 1326 1326 Processed 13/12/2023 IB23346610801 NILAVATI PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
13 Bakawand CH-11-011-008-001/149
(CHHINARY) 		3311011000NRG24111220230566376 11/12/2023 parsuram 3311011WL064124 parsuram 00415 SBIN0005505 3315 3315 Processed 13/12/2023 IB23346610805 parsuram STATE BANK OF INDIA(508548)
14 Bakawand CH-11-011-029-001/150
(KOLAWAL) 		3311011000NRG24111220230566682 11/12/2023 GAYATRI BAGHEL 3311011WL064196 GAYATRI BAGHEL 00415 SBIN0005505 221 221 Processed 13/12/2023 IB23346610780 GAYATRI BAGHEL STATE BANK OF INDIA(508548)
15 Bakawand CH-11-011-029-003/359
(KOLAWAL) 		3311011000NRG24111220230567302 11/12/2023 Tulsa 3311011WL064285 Tulsa 00415 SBIN0005505 1326 1326 Processed 13/12/2023 IB23346610799 Tulsa STATE BANK OF INDIA(508548)
SubTotal 4862 4862
16 Bakawand CH-11-011-028-001/16-A
(KOHKAPAL) 		3311011000NRG24111220230567607 11/12/2023 GEETA 3311011WL064337 GEETA 00415 SBIN0009101 1326 1326 Processed 13/12/2023 IB23346610796 GEETA STATE BANK OF INDIA(508548)
17 Bakawand CH-11-011-028-001/16-A
(KOHKAPAL) 		3311011000NRG24111220230567606 11/12/2023 JEMA 3311011WL064337 JEMA 00415 SBIN0009101 1326 1326 Processed 13/12/2023 IB23346610790 JEMA STATE BANK OF INDIA(508548)
18 Bakawand CH-11-011-028-001/283
(KOHKAPAL) 		3311011000NRG24111220230567685 11/12/2023 JATI 3311011WL064342 JATI 00415 SBIN0009101 1326 1326 Processed 13/12/2023 IB23346610792 JATI STATE BANK OF INDIA(508548)
19 Bakawand CH-11-011-028-001/301
(KOHKAPAL) 		3311011000NRG24111220230567687 11/12/2023 BHAGVATI 3311011WL064342 BHAGVATI 00415 SBIN0009101 1326 1326 Processed 13/12/2023 IB23346610795 BHAGVATI STATE BANK OF INDIA(508548)
20 Bakawand CH-11-011-028-001/326-A
(KOHKAPAL) 		3311011000NRG24111220230567617 11/12/2023 MANGALDEI 3311011WL064337 MANGALDEI 00415 SBIN0009101 1326 1326 Processed 13/12/2023 IB23346610793 MANGALDEI STATE BANK OF INDIA(508548)
21 Bakawand CH-11-011-028-001/400
(KOHKAPAL) 		3311011000NRG24111220230567692 11/12/2023 DEVDAS 3311011WL064342 DEVDAS 00415 SBIN0009101 442 442 Processed 13/12/2023 IB23346610781 DEVDAS STATE BANK OF INDIA(508548)
22 Bakawand CH-11-011-028-001/50-A
(KOHKAPAL) 		3311011000NRG24111220230567693 11/12/2023 budari 3311011WL064342 budari 00415 SBIN0009101 1326 1326 Processed 13/12/2023 IB23346610794 budari JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
23 Bakawand CH-11-011-028-001/923
(KOHKAPAL) 		3311011000NRG24111220230567695 11/12/2023 JADU KASHYAP 3311011WL064342 JADU KASHYAP 00415 SBIN0009101 1326 1326 Processed 13/12/2023 IB23346610789 JADU KASHYAP IDBI BANK(607095)
24 Bakawand CH-11-011-028-001/923
(KOHKAPAL) 		3311011000NRG24111220230567696 11/12/2023 MINA KASHYAP 3311011WL064342 MINA KASHYAP 00415 SBIN0009101 1326 1326 Processed 13/12/2023 IB23346610791 MINA KASHYAP STATE BANK OF INDIA(508548)
SubTotal 11050 11050
25 Bakawand CH-11-011-037-003/420
(MOHLAI) 		3311011000NRG24111220230566388 11/12/2023 DHANARAM 3311011WL064128 DHANARAM 00415 SBIN0009423 1105 1105 Processed 13/12/2023 IB23346610783 DHANARAM UNION BANK OF INDIA(508500)
26 Bakawand CH-11-011-064-002/31
(FARSARA) 		3311011000NRG24111220230566383 11/12/2023 parmesweri 3311011WL064126 parmesweri 00415 SBIN0009423 1105 1105 Processed 13/12/2023 IB23346610784 parmesweri STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 35360 35360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_111223APB_FTO_360997 Bank of India BKID0009042 JAGDALPUR 1326
2 Bakawand CH3311011_111223APB_FTO_360997 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 2652
3 Bakawand CH3311011_111223APB_FTO_360997 I.D.B.I.BANK IBKL0002101 Ulnaar 884
4 Bakawand CH3311011_111223APB_FTO_360997 Indian Overseas Bank IOBA0002991 JAGDALPUR 1326
5 Bakawand CH3311011_111223APB_FTO_360997 Indian Overseas Bank IOBA0003545 MULI 3315
6 Bakawand CH3311011_111223APB_FTO_360997 Punjab National Bank PUNB0256600 JAIBAL 7735
7 Bakawand CH3311011_111223APB_FTO_360997 State Bank of India SBIN0005505 BAKAWAND 4862
8 Bakawand CH3311011_111223APB_FTO_360997 State Bank of India SBIN0009101 BAJAWAND 11050
9 Bakawand CH3311011_111223APB_FTO_360997 State Bank of India SBIN0009423 KESHARPAL 2210

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