Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:15:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_240523APB_FTO_115998
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-11-011-014-001/255
(CHOTEDEWDA) 		3311011000NRG24240520230235914 24/05/2023 SAMU 3311011WL018138 SAMU 00045 BARB0JAGDAL 884 884 Processed 30/05/2023 1944715558 Shamo BANK OF BARODA(606985)
2 Bakawand CH-11-011-014-001/321
(CHOTEDEWDA) 		3311011000NRG24240520230235916 24/05/2023 lalit 3311011WL018138 lalit 00045 BARB0JAGDAL 884 884 Processed 30/05/2023 1944715560 Lalit BANK OF BARODA(606985)
3 Bakawand CH-11-011-014-001/68
(CHOTEDEWDA) 		3311011000NRG24240520230235922 24/05/2023 DHANSHING 3311011WL018138 DHANSHING 00045 BARB0JAGDAL 884 884 Processed 30/05/2023 1944715559 Dhansingh BANK OF BARODA(606985)
SubTotal 2652 2652
4 Bakawand CH-11-011-057-001/50
(UDIYAPAL) 		3311011000NRG24240520230235724 24/05/2023 BAHNURAM 3311011WL018125 BAHNURAM 00078 CNRB0017774 1326 1326 Processed 30/05/2023 1944715587 MR BHANURAM SO SAMANDU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 Bakawand CH-11-011-008-001/103
(CHHINARY) 		3311011000NRG24240520230235642 24/05/2023 TOSHAN LAL 3311011WL018118 TOSHAN LAL 00177 IOBA0003545 221 221 Processed 30/05/2023 1944715578 Mr. TOSHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
6 Bakawand CH-11-011-008-001/106
(CHHINARY) 		3311011000NRG24240520230234402 24/05/2023 BAIDAI 3311011WL018017 BAIDAI 00177 IOBA0003545 221 221 Processed 30/05/2023 1944715574 BAIDAI BAGHEL INDIAN OVERSEAS BANK(508541)
7 Bakawand CH-11-011-008-001/144
(CHHINARY) 		3311011000NRG24240520230235658 24/05/2023 KAMALA 3311011WL018121 KAMALA 00177 IOBA0003545 221 221 Processed 30/05/2023 1944715575 KAMLA INDIAN OVERSEAS BANK(508541)
8 Bakawand CH-11-011-008-001/39
(CHHINARY) 		3311011000NRG24240520230235659 24/05/2023 CHAMRU 3311011WL018121 CHAMRU 00177 IOBA0003545 221 221 Processed 30/05/2023 1944715579 CHAMAL KASHYAP INDIAN OVERSEAS BANK(508541)
9 Bakawand CH-11-011-008-001/51
(CHHINARY) 		3311011000NRG24240520230235643 24/05/2023 DASA 3311011WL018118 DASA 00177 IOBA0003545 221 221 Processed 30/05/2023 1944715576 DASA BAGHEL INDIAN OVERSEAS BANK(508541)
10 Bakawand CH-11-011-008-001/62
(CHHINARY) 		3311011000NRG24240520230234403 24/05/2023 HARIKUMAR 3311011WL018017 HARIKUMAR 00177 IOBA0003545 221 221 Processed 30/05/2023 1944715577 HARIKUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
11 Bakawand CH-11-011-014-001/166
(CHOTEDEWDA) 		3311011000NRG24240520230235913 24/05/2023 BUDHMANI 3311011WL018138 BUDHMANI 00415 SBIN0005505 884 884 Processed 30/05/2023 1944715584 MRS BUDHMANI YADAV STATE BANK OF INDIA(508548)
12 Bakawand CH-11-011-014-001/166
(CHOTEDEWDA) 		3311011000NRG24240520230235912 24/05/2023 MANE 3311011WL018138 MANE 00415 SBIN0005505 884 884 Processed 30/05/2023 1944715567 MRS MATE YADAV STATE BANK OF INDIA(508548)
13 Bakawand CH-11-011-014-001/166
(CHOTEDEWDA) 		3311011000NRG24240520230235911 24/05/2023 shobharam 3311011WL018138 shobharam 00415 SBIN0005505 884 884 Processed 30/05/2023 1944715586 SHOBHA YADAV SO SHAMBOONATH YADAV BANK OF BARODA(606985)
14 Bakawand CH-11-011-014-001/222
(CHOTEDEWDA) 		3311011000NRG24240520230235964 24/05/2023 denoram 3311011WL018141 denoram 00415 SBIN0005505 221 221 Processed 30/05/2023 1944715585 MR GHENORAM BAGHEL STATE BANK OF INDIA(508548)
15 Bakawand CH-11-011-014-001/255
(CHOTEDEWDA) 		3311011000NRG24240520230235915 24/05/2023 BALMATI 3311011WL018138 BALMATI 00415 SBIN0005505 884 884 Processed 30/05/2023 1944715563 MRS BALMATI GOYAL STATE BANK OF INDIA(508548)
16 Bakawand CH-11-011-014-001/59
(CHOTEDEWDA) 		3311011000NRG24240520230235919 24/05/2023 BANO 3311011WL018138 BANO 00415 SBIN0005505 884 884 Processed 30/05/2023 1944715564 MRS BANO BHARTI STATE BANK OF INDIA(508548)
17 Bakawand CH-11-011-014-001/62-A
(CHOTEDEWDA) 		3311011000NRG24240520230235920 24/05/2023 SUKARU 3311011WL018138 SUKARU 00415 SBIN0005505 884 884 Processed 30/05/2023 1944715561 SUKRU NAG INDIA POST PAYMENTS BANK LIMITED(508528)
18 Bakawand CH-11-011-014-001/62-A
(CHOTEDEWDA) 		3311011000NRG24240520230235921 24/05/2023 TILAY 3311011WL018138 TILAY 00415 SBIN0005505 884 884 Processed 30/05/2023 1944715565 MRS TILAY NAG STATE BANK OF INDIA(508548)
19 Bakawand CH-11-011-014-001/68
(CHOTEDEWDA) 		3311011000NRG24240520230235923 24/05/2023 LUDARI 3311011WL018138 LUDARI 00415 SBIN0005505 884 884 Processed 30/05/2023 1944715570 MRS LUDARI KASHYAP STATE BANK OF INDIA(508548)
20 Bakawand CH-11-011-014-001/85
(CHOTEDEWDA) 		3311011000NRG24240520230235965 24/05/2023 KALA 3311011WL018141 KALA 00415 SBIN0005505 221 221 Processed 30/05/2023 1944715568 MRS KALA BHARTI STATE BANK OF INDIA(508548)
21 Bakawand CH-11-011-057-001/121
(UDIYAPAL) 		3311011000NRG24240520230235721 24/05/2023 LACHANDEI 3311011WL018125 LACHANDEI 00415 SBIN0005505 1326 1326 Processed 30/05/2023 1944715569 MRS LACHANDEI KASHYAP STATE BANK OF INDIA(508548)
22 Bakawand CH-11-011-057-001/121
(UDIYAPAL) 		3311011000NRG24240520230235720 24/05/2023 LILAN 3311011WL018125 LILAN 00415 SBIN0005505 1326 1326 Processed 30/05/2023 1944715573 MR NILAM KASHYAP STATE BANK OF INDIA(508548)
23 Bakawand CH-11-011-057-001/129
(UDIYAPAL) 		3311011000NRG24240520230235661 24/05/2023 Baidai 3311011WL018122 Baidai 00415 SBIN0005505 1326 1326 Processed 30/05/2023 1944715580 MS BAIDEI BAGHEL STATE BANK OF INDIA(508548)
24 Bakawand CH-11-011-057-001/129
(UDIYAPAL) 		3311011000NRG24240520230235662 24/05/2023 kavaldai 3311011WL018122 kavaldai 00415 SBIN0005505 1326 1326 Processed 30/05/2023 1944715581 MRS KAMALDEI BAGHEL STATE BANK OF INDIA(508548)
25 Bakawand CH-11-011-057-001/129
(UDIYAPAL) 		3311011000NRG24240520230235660 24/05/2023 ramdhar 3311011WL018122 ramdhar 00415 SBIN0005505 1326 1326 Processed 30/05/2023 1944715566 MR RAMDHAR BAGHEL STATE BANK OF INDIA(508548)
26 Bakawand CH-11-011-057-001/21
(UDIYAPAL) 		3311011000NRG24240520230235723 24/05/2023 CHANDRAVATI 3311011WL018125 CHANDRAVATI 00415 SBIN0005505 1326 1326 Processed 30/05/2023 1944715571 MRS CHAHELGNDRAWATI BAGHEL STATE BANK OF INDIA(508548)
27 Bakawand CH-11-011-057-001/21
(UDIYAPAL) 		3311011000NRG24240520230235722 24/05/2023 LAXMAN 3311011WL018125 LAXMAN 00415 SBIN0005505 1326 1326 Processed 30/05/2023 1944715572 MR LAXMAN BAGHEL STATE BANK OF INDIA(508548)
28 Bakawand CH-11-011-057-001/50
(UDIYAPAL) 		3311011000NRG24240520230235725 24/05/2023 pursati 3311011WL018125 pursati 00415 SBIN0005505 1326 1326 Processed 30/05/2023 1944715562 MR PURSOTI BHARTI STATE BANK OF INDIA(508548)
29 Bakawand CH-11-011-057-001/69
(UDIYAPAL) 		3311011000NRG24240520230235726 24/05/2023 HEMLAL 3311011WL018126 HEMLAL 00415 SBIN0005505 1326 1326 Processed 30/05/2023 1944715582 MR HEMLAL KASHYAP STATE BANK OF INDIA(508548)
30 Bakawand CH-11-011-057-001/69
(UDIYAPAL) 		3311011000NRG24240520230235727 24/05/2023 NEELA 3311011WL018126 NEELA 00415 SBIN0005505 884 884 Processed 30/05/2023 1944715583 MRS NILAVATI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 20332 20332
Total 25636 25636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_240523APB_FTO_115998 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 2652
2 Bakawand CH3311011_240523APB_FTO_115998 Canara Bank CNRB0017774 Canara Bank Sargipal 1326
3 Bakawand CH3311011_240523APB_FTO_115998 Indian Overseas Bank IOBA0003545 MULI 1326
4 Bakawand CH3311011_240523APB_FTO_115998 State Bank of India SBIN0005505 BAKAWAND 20332

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