Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:29:02 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_120723APB_FTO_218206
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-11-011-001-001/272
(BADEDEWADA) 		3311011000NRG24120720230433308 12/07/2023 SOMARI KASHYAP 3311011WL035449 SOMARI KASHYAP 00045 BARB0JAGDAL 1326 1326 Processed 30/08/2023 4966151595 Somari Kashyap BANK OF BARODA(606985)
SubTotal 1326 1326
2 Bakawand CH-11-011-029-004/119
(KOLAWAL) 		3311011000NRG24120720230433327 12/07/2023 SONSHILA 3311011WL035456 SONSHILA 00045 BARB0MANGNA 884 884 Processed 30/08/2023 4966151603 Mrs. SONSHILA . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
3 Bakawand CH-11-011-029-004/21
(KOLAWAL) 		3311011000NRG24120720230433330 12/07/2023 ANJANA 3311011WL035456 ANJANA 00045 BARB0MANGNA 1105 1105 Processed 30/08/2023 4966151618 Mr. ANJANA BHATRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1989 1989
4 Bakawand CH-11-011-051-001/280
(sargipal) 		3311011000NRG24120720230433331 12/07/2023 ganga 3311011WL035457 ganga 00078 CNRB0017716 884 884 Processed 30/08/2023 4966151614 Mr. GANGADHAR SO KAMLOCHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
5 Bakawand CH-11-011-051-001/280
(sargipal) 		3311011000NRG24120720230433332 12/07/2023 RAMWATI 3311011WL035457 RAMWATI 00078 CNRB0017716 884 884 Processed 30/08/2023 4966151615 RAMBATI CANARA BANK(508532)
6 Bakawand CH-11-011-051-001/300
(sargipal) 		3311011000NRG24120720230433333 12/07/2023 ANATRAM 3311011WL035457 ANATRAM 00078 CNRB0017716 884 884 Processed 30/08/2023 4966151609 ANANTRAM CANARA BANK(508532)
7 Bakawand CH-11-011-051-001/300
(sargipal) 		3311011000NRG24120720230433334 12/07/2023 SOMARI 3311011WL035457 SOMARI 00078 CNRB0017716 884 884 Processed 30/08/2023 4966151610 SOMARI NISHAD NISHAD CANARA BANK(508532)
8 Bakawand CH-11-011-051-001/70
(sargipal) 		3311011000NRG24120720230433335 12/07/2023 LAKHINATH 3311011WL035457 LAKHINATH 00078 CNRB0017716 884 884 Processed 30/08/2023 4966151613 LAKHINATH NISHAD CANARA BANK(508532)
9 Bakawand CH-11-011-051-001/70
(sargipal) 		3311011000NRG24120720230433336 12/07/2023 TARAMANI 3311011WL035457 TARAMANI 00078 CNRB0017716 884 884 Processed 30/08/2023 4966151612 TARAMNI NISHAD NISHAD CANARA BANK(508532)
SubTotal 5304 5304
10 Bakawand CH-11-011-029-001/129
(KOLAWAL) 		3311011000NRG24120720230433322 12/07/2023 SHANTI 3311011WL035455 SHANTI 00093 CRGB0001111 221 221 Processed 30/08/2023 4966151605 Miss. SHANTI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
11 Bakawand CH-11-011-029-001/24-A
(KOLAWAL) 		3311011000NRG24120720230433323 12/07/2023 LAKESWAR 3311011WL035455 LAKESWAR 00093 CRGB0001111 221 221 Processed 30/08/2023 4966151606 Mr. LAKHESHWAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
12 Bakawand CH-11-011-029-001/70-A
(KOLAWAL) 		3311011000NRG24120720230433324 12/07/2023 DAYAVATI 3311011WL035455 DAYAVATI 00093 CRGB0001111 221 221 Processed 30/08/2023 4966151604 Mrs. DAYABATI W/O KALASUNDAR . CHHATTISGARH GRAMIN BANK(607214)
13 Bakawand CH-11-011-029-004/104
(KOLAWAL) 		3311011000NRG24120720230433326 12/07/2023 Domani 3311011WL035456 Domani 00093 CRGB0001111 1105 1105 Processed 30/08/2023 4966151616 Mrs. DOMNI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
14 Bakawand CH-11-011-029-004/148
(KOLAWAL) 		3311011000NRG24120720230433329 12/07/2023 DHANMATI 3311011WL035456 DHANMATI 00093 CRGB0001111 884 884 Processed 30/08/2023 4966151617 Mrs. DHANMATI NETAM CHHATTISGARH GRAMIN BANK(607214)
15 Bakawand CH-11-011-047-003/279
(potiyawand) 		3311011000NRG24120720230433309 12/07/2023 TULAWATI KASHYAP 3311011WL035449 TULAWATI KASHYAP 00093 CRGB0001111 1326 1326 Processed 30/08/2023 4966151608 Miss. TULAWATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
16 Bakawand CH-11-011-047-003/314
(potiyawand) 		3311011000NRG24120720230433310 12/07/2023 RATANA 3311011WL035449 RATANA 00093 CRGB0001111 1326 1326 Processed 30/08/2023 4966151607 Mrs. RATANABATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
17 Bakawand CH-11-011-039-001/1101
(MULI) 		3311011000NRG24120720230433303 12/07/2023 DUMAR 3311011WL035448 DUMAR 00177 IOBA0003545 1326 1326 Processed 30/08/2023 4966151600 DHUMAR INDIAN OVERSEAS BANK(508541)
18 Bakawand CH-11-011-039-001/38
(MULI) 		3311011000NRG24120720230433304 12/07/2023 KAMLOCHAN 3311011WL035448 KAMLOCHAN 00177 IOBA0003545 1326 1326 Processed 30/08/2023 4966151602 KAMLOCHAN INDIAN OVERSEAS BANK(508541)
19 Bakawand CH-11-011-039-001/38
(MULI) 		3311011000NRG24120720230433305 12/07/2023 MANO 3311011WL035448 MANO 00177 IOBA0003545 1326 1326 Processed 30/08/2023 4966151601 MANMATI INDIAN OVERSEAS BANK(508541)
20 Bakawand CH-11-011-039-001/67-A
(MULI) 		3311011000NRG24120720230433306 12/07/2023 BHAGWATI 3311011WL035448 BHAGWATI 00177 IOBA0003545 884 884 Processed 30/08/2023 4966151599 BHAGWATI SETHIYA INDIAN OVERSEAS BANK(508541)
21 Bakawand CH-11-011-039-001/67-A
(MULI) 		3311011000NRG24120720230433307 12/07/2023 SURAJ 3311011WL035448 SURAJ 00177 IOBA0003545 884 884 Processed 30/08/2023 4966151598 SURAJ INDIAN OVERSEAS BANK(508541)
SubTotal 5746 5746
22 Bakawand CH-11-011-029-001/133
(KOLAWAL) 		3311011000NRG24120720230433320 12/07/2023 MAHADEV 3311011WL035454 MAHADEV 00354 PUNB0256600 442 442 Processed 30/08/2023 4966151597 MR MAHADEV BHARTI STATE BANK OF INDIA(508548)
23 Bakawand CH-11-011-029-001/70-A
(KOLAWAL) 		3311011000NRG24120720230433325 12/07/2023 KALASUNDAR 3311011WL035455 KALASUNDAR 00354 PUNB0256600 221 221 Processed 30/08/2023 4966151596 Mr. KALASUNDAR BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
24 Bakawand CH-11-011-029-004/134
(KOLAWAL) 		3311011000NRG24120720230433328 12/07/2023 RAMSHING 3311011WL035456 RAMSHING 00354 PUNB0256600 884 884 Processed 30/08/2023 4966151619 Mr. RAM SINGH BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1547 1547
25 Bakawand CH-11-011-029-001/149
(KOLAWAL) 		3311011000NRG24120720230433321 12/07/2023 DHANESHWAR BAGHEL 3311011WL035454 DHANESHWAR BAGHEL 00354 PUNB0973700 442 442 Processed 30/08/2023 4966151611 DHANESHWAR BAGHEL PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_120723APB_FTO_218206 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 1326
2 Bakawand CH3311011_120723APB_FTO_218206 Bank of Baroda BARB0MANGNA MANGNAR 1989
3 Bakawand CH3311011_120723APB_FTO_218206 Canara Bank CNRB0017716 Jagdalpur II 5304
4 Bakawand CH3311011_120723APB_FTO_218206 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 5304
5 Bakawand CH3311011_120723APB_FTO_218206 Indian Overseas Bank IOBA0003545 MULI 5746
6 Bakawand CH3311011_120723APB_FTO_218206 Punjab National Bank PUNB0256600 JAIBAL 1547
7 Bakawand CH3311011_120723APB_FTO_218206 Punjab National Bank PUNB0973700 Satosa Chhattisgarh 442

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