Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:12:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_110423FTO_23231
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-11-011-029-003/186
(KOLAWAL) 		3311011000NRG24110420230005139 11/04/2023 pasru 3311011WL000610 pasru 00045 BARB0JAGDAL 1326 1326 Processed 11/05/2023 1434251092 pasru ()
2 Bakawand CH-11-011-045-001/174
(PATHARI) 		3311011000NRG24110420230006466 11/04/2023 GANGAY 3311011WL000731 GANGAY 00045 BARB0JAGDAL 663 663 Processed 11/05/2023 1434251091 GANGAY ()
SubTotal 1989 1989
3 Bakawand CH-11-011-013-001/350
(CHIURGOAN) 		3311011000NRG24110420230004737 11/04/2023 PARMANAND 3311011WL000593 PARMANAND 00045 BARB0MANGNA 1326 1326 Processed 11/05/2023 1434251093 PARMANAND ()
4 Bakawand CH-11-011-015-001/193
(DHANPUR) 		3311011000NRG24110420230006519 11/04/2023 URAMEL 3311011WL000738 URAMEL 00045 BARB0MANGNA 1326 1326 Processed 11/05/2023 1434251096 URAMEL ()
5 Bakawand CH-11-011-029-003/329
(KOLAWAL) 		3311011000NRG24110420230005104 11/04/2023 gangay 3311011WL000608 gangay 00045 BARB0MANGNA 1326 1326 Processed 11/05/2023 1434251095 gangay ()
6 Bakawand CH-11-011-029-003/74
(KOLAWAL) 		3311011000NRG24110420230005079 11/04/2023 JHUNKI BHARTI 3311011WL000606 JHUNKI BHARTI 00045 BARB0MANGNA 1326 1326 Processed 11/05/2023 1434251097 JHUNKI BHARTI ()
7 Bakawand CH-11-011-029-004/101
(KOLAWAL) 		3311011000NRG24110420230006250 11/04/2023 NILADHAR 3311011WL000718 NILADHAR 00045 BARB0MANGNA 1326 1326 Processed 11/05/2023 1434251094 NILADHAR ()
8 Bakawand CH-11-011-029-004/21-D
(KOLAWAL) 		3311011000NRG24110420230006260 11/04/2023 LALIT KUMAR 3311011WL000718 LALIT KUMAR 00045 BARB0MANGNA 1326 1326 Processed 11/05/2023 1434251098 LALIT KUMAR ()
SubTotal 7956 7956
9 Bakawand CH-11-011-040-001/456
(NALAPAWAND) 		3311011000NRG24110420230004563 11/04/2023 DEVISINGH SETHIYA 3311011WL000579 DEVISINGH SETHIYA 00045 BARB0TARBAS 1326 1326 Processed 11/05/2023 1434251099 DEVISINGH SETHIYA ()
SubTotal 1326 1326
10 Bakawand CH-11-011-015-001/208
(DHANPUR) 		3311011000NRG24110420230006693 11/04/2023 DAYARAM 3311011WL000751 DAYARAM 00048 BKID0009042 442 442 Processed 11/05/2023 1434251100 DAYARAM ()
11 Bakawand CH-11-011-020-001/207
(JHARUMARGAON) 		3311011000NRG24110420230008494 11/04/2023 Sitamani 3311011WL000867 Sitamani 00048 BKID0009042 1326 1326 Processed 11/05/2023 1434251144 Sitamani ()
12 Bakawand CH-11-011-020-001/573
(JHARUMARGAON) 		3311011000NRG24110420230008497 11/04/2023 BHAGIRATHI 3311011WL000867 BHAGIRATHI 00048 BKID0009042 1326 1326 Processed 11/05/2023 1434251143 BHAGIRATHI ()
SubTotal 3094 3094
13 Bakawand CH-11-011-020-001/335
(JHARUMARGAON) 		3311011000NRG24110420230008475 11/04/2023 DAMU 3311011WL000865 DAMU 00078 CNRB0015266 1326 1326 Processed 11/05/2023 1434251142 DAMU ()
SubTotal 1326 1326
14 Bakawand CH-11-011-020-001/209
(JHARUMARGAON) 		3311011000NRG24110420230008472 11/04/2023 somnath 3311011WL000865 somnath 00078 CNRB0017716 1326 1326 Processed 11/05/2023 1434251101 somnath ()
SubTotal 1326 1326
15 Bakawand CH-11-011-014-001/37-A
(CHOTEDEWDA) 		3311011000NRG24110420230003569 11/04/2023 KUPCHAND YADAV 3311011WL000502 KUPCHAND YADAV 00078 CNRB0017774 884 884 Processed 11/05/2023 1434251103 KUPCHAND YADAV ()
16 Bakawand CH-11-011-020-001/116
(JHARUMARGAON) 		3311011000NRG24110420230008492 11/04/2023 RUKMANI 3311011WL000867 RUKMANI 00078 CNRB0017774 1326 1326 Processed 11/05/2023 1434251104 RUKMANI ()
17 Bakawand CH-11-011-020-001/590
(JHARUMARGAON) 		3311011000NRG24110420230008478 11/04/2023 TULSI RAM 3311011WL000865 TULSI RAM 00078 CNRB0017774 1326 1326 Processed 11/05/2023 1434251141 TULSI RAM ()
18 Bakawand CH-11-011-029-004/1-D
(KOLAWAL) 		3311011000NRG24110420230006247 11/04/2023 GOVIND RAM 3311011WL000718 GOVIND RAM 00078 CNRB0017774 1326 1326 Processed 11/05/2023 1434251102 GOVIND RAM ()
19 Bakawand CH-11-011-031-004/336
(kosmi) 		3311011000NRG24110420230003604 11/04/2023 SOMARU 3311011WL000504 SOMARU 00078 CNRB0017774 663 663 Processed 11/05/2023 1434251105 SOMARU ()
20 Bakawand CH-11-011-031-004/376
(kosmi) 		3311011000NRG24110420230003610 11/04/2023 FULSINGH 3311011WL000505 FULSINGH 00078 CNRB0017774 1105 1105 Processed 11/05/2023 1434251140 FULSINGH ()
21 Bakawand CH-11-011-031-004/376
(kosmi) 		3311011000NRG24110420230003611 11/04/2023 MAGDU 3311011WL000505 MAGDU 00078 CNRB0017774 1105 1105 Processed 11/05/2023 1434251139 MAGDU ()
SubTotal 7735 7735
22 Bakawand CH-11-011-006-001/311
(BELPUTI) 		3311011000NRG24110420230008413 11/04/2023 MANGAL RAM 3311011WL000857 MANGAL RAM 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1434251108 MANGAL RAM ()
23 Bakawand CH-11-011-006-001/91
(Belputi 2) 		3311011000NRG24110420230008438 11/04/2023 SONU 3311011WL000860 SONU 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1434251137 SONU ()
24 Bakawand CH-11-011-006-001/950
(Belputi 2) 		3311011000NRG24110420230008420 11/04/2023 NILAMBAR 3311011WL000858 NILAMBAR 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1434251109 NILAMBAR ()
25 Bakawand CH-11-011-006-001/96
(Belputi 2) 		3311011000NRG24110420230008429 11/04/2023 RAINU 3311011WL000859 RAINU 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1434251132 RAINU ()
26 Bakawand CH-11-011-013-001/183
(CHIURGOAN) 		3311011000NRG24110420230004723 11/04/2023 dasri 3311011WL000593 dasri 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1434251138 dasri ()
27 Bakawand CH-11-011-015-001/208
(DHANPUR) 		3311011000NRG24110420230006694 11/04/2023 DILIP BAGHEL 3311011WL000751 DILIP BAGHEL 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1434251110 DILIP BAGHEL ()
28 Bakawand CH-11-011-029-004/1
(KOLAWAL) 		3311011000NRG24110420230005292 11/04/2023 BHIGAY 3311011WL000622 BHIGAY 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1434251133 BHIGAY ()
29 Bakawand CH-11-011-029-004/103
(KOLAWAL) 		3311011000NRG24110420230006045 11/04/2023 Ramchandra 3311011WL000702 Ramchandra 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1434251136 Ramchandra ()
30 Bakawand CH-11-011-029-004/137
(KOLAWAL) 		3311011000NRG24110420230005294 11/04/2023 MANER 3311011WL000622 MANER 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1434251135 MANER ()
31 Bakawand CH-11-011-029-004/152
(KOLAWAL) 		3311011000NRG24110420230005296 11/04/2023 SAYTOBATI 3311011WL000622 SAYTOBATI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1434251134 SAYTOBATI ()
32 Bakawand CH-11-011-029-004/24-D
(KOLAWAL) 		3311011000NRG24110420230006261 11/04/2023 urdo 3311011WL000718 urdo 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1434251107 urdo ()
33 Bakawand CH-11-011-029-004/26-D
(KOLAWAL) 		3311011000NRG24110420230006263 11/04/2023 padamti 3311011WL000718 padamti 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1434251106 padamti ()
SubTotal 15912 15912
34 Bakawand CH-11-011-022-003/72
(KARITGAON) 		3311011000NRG24110420230008362 11/04/2023 SAMAL 3311011WL000852 SAMAL 00165 IBKL0000707 221 221 Processed 11/05/2023 1434251131 SAMAL ()
SubTotal 221 221
35 Bakawand CH-11-011-006-001/950
(Belputi 2) 		3311011000NRG24110420230008422 11/04/2023 KHIRBATI BHARTI 3311011WL000858 KHIRBATI BHARTI 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1434251111 KHIRBATI BHARTI ()
36 Bakawand CH-11-011-006-001/964
(Belputi 2) 		3311011000NRG24110420230008440 11/04/2023 LAKHIRAM 3311011WL000860 LAKHIRAM 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1434251112 LAKHIRAM ()
SubTotal 2652 2652
37 Bakawand CH-11-011-029-003/109
(KOLAWAL) 		3311011000NRG24110420230006893 11/04/2023 BUDARU 3311011WL000769 BUDARU 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1434251113 BUDARU ()
38 Bakawand CH-11-011-029-003/53-A
(KOLAWAL) 		3311011000NRG24110420230005145 11/04/2023 FULO 3311011WL000610 FULO 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1434251115 FULO ()
39 Bakawand CH-11-011-029-003/81
(KOLAWAL) 		3311011000NRG24110420230005081 11/04/2023 KANAK 3311011WL000606 KANAK 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1434251114 KANAK ()
40 Bakawand CH-11-011-029-004/108
(KOLAWAL) 		3311011000NRG24110420230006253 11/04/2023 BUDARI 3311011WL000718 BUDARI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1434251116 BUDARI ()
41 Bakawand CH-11-011-037-003/489
(MOHLAI) 		3311011000NRG24110420230003709 11/04/2023 BUDHO BAGHEL 3311011WL000515 BUDHO BAGHEL 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1434251128 BUDHO BAGHEL ()
42 Bakawand CH-11-011-052-001/619-A
(Satosha 2) 		3311011000NRG24110420230004219 11/04/2023 GURBANDHU 3311011WL000554 GURBANDHU 00354 PUNB0256600 663 663 Processed 11/05/2023 1434251130 GURBANDHU ()
43 Bakawand CH-11-011-060-001/80
(CHOKNAR) 		3311011000NRG24110420230004677 11/04/2023 DUMAR 3311011WL000587 DUMAR 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1434251129 DUMAR ()
44 Bakawand CH-11-011-061-003/29
(Garenga) 		3311011000NRG24110420230009008 11/04/2023 Belbati 3311011WL000902 Belbati 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1434251127 Belbati ()
SubTotal 9945 9945
45 Bakawand CH-11-011-006-001/217
(BELPUTI) 		3311011000NRG24110420230008412 11/04/2023 MAHENDRO 3311011WL000857 MAHENDRO 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1434251125 MR MAHENDRA SO DEVNATH ()
46 Bakawand CH-11-011-014-001/166
(CHOTEDEWDA) 		3311011000NRG24110420230003565 11/04/2023 BUDHMANI 3311011WL000502 BUDHMANI 00415 SBIN0005505 884 884 Processed 11/05/2023 1434251122 MRS BUDHMANI YADAV ()
47 Bakawand CH-11-011-014-001/59
(CHOTEDEWDA) 		3311011000NRG24110420230003570 11/04/2023 SOMARU 3311011WL000502 SOMARU 00415 SBIN0005505 1105 1105 Processed 11/05/2023 1434251123 MR SAMAROO BHARTI ()
48 Bakawand CH-11-011-029-003/253
(KOLAWAL) 		3311011000NRG24110420230005784 11/04/2023 MANISH KASHYAP 3311011WL000685 MANISH KASHYAP 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1434251117 MR MANISH KASHYAP ()
49 Bakawand CH-11-011-029-004/135
(KOLAWAL) 		3311011000NRG24110420230006283 11/04/2023 lachandai 3311011WL000722 lachandai 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1434251124 MRS LACHHANDEI BAGHEL ()
50 Bakawand CH-11-011-029-004/135
(KOLAWAL) 		3311011000NRG24110420230006284 11/04/2023 NANDO RAM 3311011WL000722 NANDO RAM 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1434251118 MR NANDO RAM ()
51 Bakawand CH-11-011-031-004/128
(kosmi) 		3311011000NRG24110420230003612 11/04/2023 MOTISINGH 3311011WL000506 MOTISINGH 00415 SBIN0005505 663 663 Processed 11/05/2023 1434251126 MR MOTI SINGH SO MADAN ()
SubTotal 7956 7956
52 Bakawand CH-11-011-030-002/39
(KORTA) 		3311011000NRG24110420230008458 11/04/2023 MANMATI 3311011WL000862 MANMATI 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1434251120 MRS MANMTI WO PARSU ()
53 Bakawand CH-11-011-040-001/495
(NALAPAWAND) 		3311011000NRG24110420230004549 11/04/2023 LIMBATI BAGHEL 3311011WL000576 LIMBATI BAGHEL 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1434251146 MISS LIMBATI KASHYAP ()
54 Bakawand CH-11-011-040-001/60-A
(NALAPAWAND) 		3311011000NRG24110420230004550 11/04/2023 SABHDARI 3311011WL000576 SABHDARI 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1434251121 MRS SAVITRI PUJARI ()
55 Bakawand CH-11-011-040-001/65-A
(NALAPAWAND) 		3311011000NRG24110420230004553 11/04/2023 RADHAMOHAN 3311011WL000576 RADHAMOHAN 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1434251119 MR RADHA MOHAN BAGHEL ()
SubTotal 5304 5304
56 Bakawand CH-11-011-063-001/1133
(JAIBEL) 		3311011000NRG24110420230008467 11/04/2023 BULU 3311011WL000864 BULU 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1434251145 MR BULU KASHYAP ()
SubTotal 1326 1326
Total 68068 68068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_110423FTO_23231 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 1989
2 Bakawand CH3311011_110423FTO_23231 Bank of Baroda BARB0MANGNA MANGNAR 7956
3 Bakawand CH3311011_110423FTO_23231 Bank of Baroda BARB0TARBAS Tarapur 1326
4 Bakawand CH3311011_110423FTO_23231 Bank of India BKID0009042 JAGDALPUR 3094
5 Bakawand CH3311011_110423FTO_23231 Canara Bank CNRB0015266 Canara Bank Aasana 1326
6 Bakawand CH3311011_110423FTO_23231 Canara Bank CNRB0017716 Jagdalpur II 1326
7 Bakawand CH3311011_110423FTO_23231 Canara Bank CNRB0017774 Canara Bank Sargipal 7735
8 Bakawand CH3311011_110423FTO_23231 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 15912
9 Bakawand CH3311011_110423FTO_23231 I.D.B.I.BANK IBKL0000707 JAGDALPUR 221
10 Bakawand CH3311011_110423FTO_23231 Indian Overseas Bank IOBA0003545 MULI 2652
11 Bakawand CH3311011_110423FTO_23231 Punjab National Bank PUNB0256600 JAIBAL 9945
12 Bakawand CH3311011_110423FTO_23231 State Bank of India SBIN0005505 BAKAWAND 7956
13 Bakawand CH3311011_110423FTO_23231 State Bank of India SBIN0009101 BAJAWAND 5304
14 Bakawand CH3311011_110423FTO_23231 State Bank of India SBIN0009423 KESHARPAL 1326

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