Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:07:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_180423FTO_35162
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) 		3311011000NRG24180420230037785 18/04/2023 GANGAY 3311011WL003024 GANGAY 00045 BARB0JAGDAL 1326 1326 Processed 11/05/2023 1437996009 GANGAY ()
SubTotal 1326 1326
2 Bakawand CH-11-011-018-001/614
(farsigaon) 		3311011000NRG24180420230037169 18/04/2023 MIRI 3311011WL002973 MIRI 00045 BARB0MANGNA 1326 1326 Processed 11/05/2023 1437996027 MIRI ()
3 Bakawand CH-11-011-029-003/329
(KOLAWAL) 		3311011000NRG24170420230029287 18/04/2023 gangay 3311011WL002386 gangay 00045 BARB0MANGNA 1326 1326 Processed 11/05/2023 1437996024 gangay ()
4 Bakawand CH-11-011-029-004/101
(KOLAWAL) 		3311011000NRG24180420230038009 18/04/2023 NILADHAR 3311011WL003041 NILADHAR 00045 BARB0MANGNA 1326 1326 Processed 11/05/2023 1437996026 NILADHAR ()
5 Bakawand CH-11-011-034-001/368
(mangnar) 		3311011000NRG24170420230031908 18/04/2023 sahadev 3311011WL002604 sahadev 00045 BARB0MANGNA 1326 1326 Processed 11/05/2023 1437996025 sahadev ()
SubTotal 5304 5304
6 Bakawand CH-11-011-028-001/326-A
(KOHKAPAL) 		3311011000NRG24180420230037150 18/04/2023 BALIRAM 3311011WL002971 BALIRAM 00048 BKID0009042 1326 1326 Processed 11/05/2023 1437996023 BALIRAM ()
SubTotal 1326 1326
7 Bakawand CH-11-011-033-001/477
(MALGAON) 		3311011000NRG24170420230030597 18/04/2023 NILA SETHIYA 3311011WL002496 NILA SETHIYA 00078 CNRB0015266 442 442 Processed 11/05/2023 1437996022 NILA SETHIYA ()
SubTotal 442 442
8 Bakawand CH-11-011-014-001/37-A
(CHOTEDEWDA) 		3311011000NRG24180420230038592 18/04/2023 KUPCHAND YADAV 3311011WL003083 KUPCHAND YADAV 00078 CNRB0017774 884 884 Processed 11/05/2023 1437996021 KUPCHAND YADAV ()
SubTotal 884 884
9 Bakawand CH-11-011-073-001/23
(SUACHOND) 		3311011000NRG24170420230031473 18/04/2023 CHAIN 3311011WL002563 CHAIN 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1437996020 CHAIN ()
SubTotal 1326 1326
10 Bakawand CH-11-011-008-001/149
(CHHINARY) 		3311011000NRG24180420230037315 18/04/2023 rammani 3311011WL002983 rammani 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1437996019 rammani ()
11 Bakawand CH-11-011-008-001/18
(CHHINARY) 		3311011000NRG24180420230037320 18/04/2023 ASHMAN 3311011WL002983 ASHMAN 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1437996018 ASHMAN ()
12 Bakawand CH-11-011-018-003/239
(farsigaon) 		3311011000NRG24180420230037259 18/04/2023 ARJUN 3311011WL002979 ARJUN 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1437996017 ARJUN ()
SubTotal 3978 3978
13 Bakawand CH-11-011-037-003/439
(MOHLAI) 		3311011000NRG24170420230030057 18/04/2023 SITAVATI 3311011WL002456 SITAVATI 00354 PUNB0256600 884 884 Processed 11/05/2023 1437996036 SITAVATI ()
14 Bakawand CH-11-011-037-003/489
(MOHLAI) 		3311011000NRG24170420230030071 18/04/2023 BUDHO BAGHEL 3311011WL002457 BUDHO BAGHEL 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1437996012 BUDHO BAGHEL ()
15 Bakawand CH-11-011-037-003/492
(MOHLAI) 		3311011000NRG24170420230030058 18/04/2023 MANKU 3311011WL002456 MANKU 00354 PUNB0256600 442 442 Processed 11/05/2023 1437996015 MANKU ()
16 Bakawand CH-11-011-037-003/494
(MOHLAI) 		3311011000NRG24170420230029991 18/04/2023 KUSMA BAGHEL 3311011WL002450 KUSMA BAGHEL 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1437996014 KUSMA BAGHEL ()
17 Bakawand CH-11-011-037-003/57
(MOHLAI) 		3311011000NRG24170420230029922 18/04/2023 SUKHDAS 3311011WL002442 SUKHDAS 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1437996013 SUKHDAS ()
18 Bakawand CH-11-011-037-003/82
(MOHLAI) 		3311011000NRG24170420230029887 18/04/2023 LACHANDAI 3311011WL002437 LACHANDAI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1437996016 LACHANDAI ()
SubTotal 6409 6409
19 Bakawand CH-11-011-014-001/166
(CHOTEDEWDA) 		3311011000NRG24180420230038588 18/04/2023 BUDHMANI 3311011WL003083 BUDHMANI 00415 SBIN0005505 884 884 Processed 11/05/2023 1437996033 MRS BUDHMANI YADAV ()
20 Bakawand CH-11-011-014-001/59
(CHOTEDEWDA) 		3311011000NRG24180420230038593 18/04/2023 SOMARU 3311011WL003083 SOMARU 00415 SBIN0005505 884 884 Processed 11/05/2023 1437996035 MR SAMAROO BHARTI ()
21 Bakawand CH-11-011-048-001/195-A
(RAJNAGAR) 		3311011000NRG24170420230032313 18/04/2023 LAIKHAN 3311011WL002649 LAIKHAN 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1437996034 MR LAIKHAN BAGHEL ()
22 Bakawand CH-11-011-048-001/322
(RAJNAGAR) 		3311011000NRG24170420230032317 18/04/2023 aasha 3311011WL002649 aasha 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1437996032 MRS AASHA AASHA ()
SubTotal 4420 4420
23 Bakawand CH-11-011-002-001/61
(BAJAWAND) 		3311011000NRG24170420230029168 18/04/2023 KUMARI 3311011WL002373 KUMARI 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1437996030 MISS KUMARI NGOF FULMA ()
24 Bakawand CH-11-011-002-001/721
(BAJAWAND) 		3311011000NRG24170420230029165 18/04/2023 kanhaee 3311011WL002372 kanhaee 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1437996031 MR KANHAI KASHYAP ()
25 Bakawand CH-11-011-002-001/9
(BAJAWAND) 		3311011000NRG24170420230029166 18/04/2023 BHUDHRAM 3311011WL002372 BHUDHRAM 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1437996029 MR BUDARAM KASHYAP ()
SubTotal 3978 3978
26 Bakawand CH-11-011-037-003/3
(MOHLAI) 		3311011000NRG24170420230029883 18/04/2023 arjun 3311011WL002437 arjun 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1437996011 MR ARJUN KASHYAP ()
27 Bakawand CH-11-011-064-002/1
(FARSARA) 		3311011000NRG24180420230038029 18/04/2023 khirnath 3311011WL003046 khirnath 00415 SBIN0009423 884 884 Processed 11/05/2023 1437996010 MR KHIR NATH PANDEY ()
28 Bakawand CH-11-011-064-002/103
(FARSARA) 		3311011000NRG24180420230038035 18/04/2023 LAKHESHWAR 3311011WL003046 LAKHESHWAR 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1437996028 MR LAKHESWAR LAKHESWAR ()
SubTotal 3536 3536
Total 32929 32929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_180423FTO_35162 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 1326
2 Bakawand CH3311011_180423FTO_35162 Bank of Baroda BARB0MANGNA MANGNAR 5304
3 Bakawand CH3311011_180423FTO_35162 Bank of India BKID0009042 JAGDALPUR 1326
4 Bakawand CH3311011_180423FTO_35162 Canara Bank CNRB0015266 Canara Bank Aasana 442
5 Bakawand CH3311011_180423FTO_35162 Canara Bank CNRB0017774 Canara Bank Sargipal 884
6 Bakawand CH3311011_180423FTO_35162 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 1326
7 Bakawand CH3311011_180423FTO_35162 Indian Overseas Bank IOBA0003545 MULI 3978
8 Bakawand CH3311011_180423FTO_35162 Punjab National Bank PUNB0256600 JAIBAL 6409
9 Bakawand CH3311011_180423FTO_35162 State Bank of India SBIN0005505 BAKAWAND 4420
10 Bakawand CH3311011_180423FTO_35162 State Bank of India SBIN0009101 BAJAWAND 3978
11 Bakawand CH3311011_180423FTO_35162 State Bank of India SBIN0009423 KESHARPAL 3536

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