Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:38:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_050623FTO_144326
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) 		3311011000NRG24050620230293073 05/06/2023 pasru 3311011WL022860 pasru 00045 BARB0JAGDAL 1105 1105 Processed 10/06/2023 2387196832 pasru ()
SubTotal 1105 1105
2 Bakawand CH-11-011-006-003/435
(BELPUTI) 		3311011000NRG24050620230293307 05/06/2023 gobar 3311011WL022877 gobar 00045 BARB0MANGNA 1326 1326 Processed 10/06/2023 2387196767 gobar ()
3 Bakawand CH-11-011-029-003/74
(KOLAWAL) 		3311011000NRG24050620230293080 05/06/2023 JHUNKI BHARTI 3311011WL022860 JHUNKI BHARTI 00045 BARB0MANGNA 1105 1105 Processed 10/06/2023 2387196768 JHUNKI BHARTI ()
SubTotal 2431 2431
4 Bakawand CH-11-011-007-003/657
(BHEJRIPADAR) 		3311011000NRG24050620230294420 05/06/2023 RUKANI 3311011WL022968 RUKANI 00078 CNRB0015266 1326 1326 Processed 10/06/2023 2387196829 RUKANI ()
5 Bakawand CH-11-011-021-003/818
(KACHNAR) 		3311011000NRG24050620230293658 05/06/2023 sridhar 3311011WL022907 sridhar 00078 CNRB0015266 1326 1326 Processed 10/06/2023 2387196830 sridhar ()
6 Bakawand CH-11-011-021-003/880
(KACHNAR) 		3311011000NRG24050620230293662 05/06/2023 kushto 3311011WL022907 kushto 00078 CNRB0015266 1326 1326 Processed 10/06/2023 2387196831 kushto ()
7 Bakawand CH-11-011-067-001/276
(Cholnar) 		3311011000NRG24050620230293872 05/06/2023 BUDAMAN 3311011WL022916 BUDAMAN 00078 CNRB0015266 1326 1326 Processed 10/06/2023 2387196769 BUDAMAN ()
SubTotal 5304 5304
8 Bakawand CH-11-011-006-003/270
(BELPUTI) 		3311011000NRG24050620230293290 05/06/2023 aasman 3311011WL022877 aasman 00093 CRGB0001111 1326 1326 Processed 10/06/2023 2387196827 aasman ()
9 Bakawand CH-11-011-006-003/430
(BELPUTI) 		3311011000NRG24050620230293300 05/06/2023 BANMALI 3311011WL022877 BANMALI 00093 CRGB0001111 1326 1326 Processed 10/06/2023 2387196770 BANMALI ()
10 Bakawand CH-11-011-006-003/430
(BELPUTI) 		3311011000NRG24050620230293301 05/06/2023 CHAMPA 3311011WL022877 CHAMPA 00093 CRGB0001111 1326 1326 Processed 10/06/2023 2387196771 CHAMPA ()
11 Bakawand CH-11-011-006-003/435
(BELPUTI) 		3311011000NRG24050620230293308 05/06/2023 JHIMAY 3311011WL022877 JHIMAY 00093 CRGB0001111 1326 1326 Processed 10/06/2023 2387196772 JHIMAY ()
12 Bakawand CH-11-011-029-003/325
(KOLAWAL) 		3311011000NRG24050620230293099 05/06/2023 SUDAR 3311011WL022862 SUDAR 00093 CRGB0001111 1326 1326 Processed 10/06/2023 2387196778 SUDAR ()
13 Bakawand CH-11-011-029-003/325
(KOLAWAL) 		3311011000NRG24050620230292018 05/06/2023 SUDAR 3311011WL022746 SUDAR 00093 CRGB0001111 1326 1326 Processed 10/06/2023 2387196777 SUDAR ()
14 Bakawand CH-11-011-029-004/133
(KOLAWAL) 		3311011000NRG24050620230293224 05/06/2023 PAKLI KASHYAP 3311011WL022871 PAKLI KASHYAP 00093 CRGB0001111 1326 1326 Processed 10/06/2023 2387196775 PAKLI KASHYAP ()
15 Bakawand CH-11-011-029-004/136
(KOLAWAL) 		3311011000NRG24050620230293225 05/06/2023 jhitari 3311011WL022871 jhitari 00093 CRGB0001111 1326 1326 Processed 10/06/2023 2387196774 jhitari ()
16 Bakawand CH-11-011-029-004/37-D
(KOLAWAL) 		3311011000NRG24050620230293229 05/06/2023 chantamani 3311011WL022871 chantamani 00093 CRGB0001111 1326 1326 Processed 10/06/2023 2387196776 chantamani ()
17 Bakawand CH-11-011-047-002/123
(potiyawand) 		3311011000NRG24050620230291022 05/06/2023 DOMU 3311011WL022672 DOMU 00093 CRGB0001111 1105 1105 Processed 10/06/2023 2387196773 DOMU ()
18 Bakawand CH-11-011-047-002/76
(potiyawand) 		3311011000NRG24050620230291056 05/06/2023 SANAT RAM BAGHEL 3311011WL022677 SANAT RAM BAGHEL 00093 CRGB0001111 442 442 Processed 10/06/2023 2387196793 SANAT RAM BAGHEL ()
19 Bakawand CH-11-011-073-001/23
(SUACHOND) 		3311011000NRG24050620230292772 05/06/2023 CHAIN 3311011WL022833 CHAIN 00093 CRGB0001111 1326 1326 Processed 10/06/2023 2387196828 CHAIN ()
SubTotal 14807 14807
20 Bakawand CH-11-011-049-001/23
(SANDHKARMARI) 		3311011000NRG24050620230291027 05/06/2023 ghenawa 3311011WL022673 ghenawa 00093 SBIN0RRCHGB 1326 1326 Processed 10/06/2023 2387196833 ghenawa ()
SubTotal 1326 1326
21 Bakawand CH-11-011-071-001/58
(SATLAWAND) 		3311011000NRG24050620230293381 05/06/2023 AARAWATI 3311011WL022882 AARAWATI 00177 IOBA0003545 1105 1105 Processed 10/06/2023 2387196794 AARAWATI ()
SubTotal 1105 1105
22 Bakawand CH-11-011-044-003/200
(PANDANAR) 		3311011000NRG24050620230293587 05/06/2023 BAJORAM 3311011WL022903 BAJORAM 00354 PUNB0187510 663 663 Processed 10/06/2023 2387196826 BAJORAM ()
SubTotal 663 663
23 Bakawand CH-11-011-009-001/382-A
(CHINDGAON) 		3311011000NRG24050620230290985 05/06/2023 DHINESH 3311011WL022664 DHINESH 00354 PUNB0256600 1326 1326 Processed 10/06/2023 2387196808 DHINESH ()
24 Bakawand CH-11-011-029-003/53-A
(KOLAWAL) 		3311011000NRG24050620230293079 05/06/2023 FULO 3311011WL022860 FULO 00354 PUNB0256600 1105 1105 Processed 10/06/2023 2387196798 FULO ()
25 Bakawand CH-11-011-035-003/31
(maretha) 		3311011000NRG24050620230295111 05/06/2023 JALDEV 3311011WL023027 JALDEV 00354 PUNB0256600 1326 1326 Processed 10/06/2023 2387196802 JALDEV ()
26 Bakawand CH-11-011-035-003/31
(maretha) 		3311011000NRG24050620230295112 05/06/2023 KULNA 3311011WL023027 KULNA 00354 PUNB0256600 1326 1326 Processed 10/06/2023 2387196803 KULNA ()
27 Bakawand CH-11-011-037-003/30-A
(MOHLAI) 		3311011000NRG24050620230294364 05/06/2023 SUKARI 3311011WL022961 SUKARI 00354 PUNB0256600 1326 1326 Processed 10/06/2023 2387196797 SUKARI ()
28 Bakawand CH-11-011-037-003/427
(MOHLAI) 		3311011000NRG24050620230294376 05/06/2023 BHADU 3311011WL022962 BHADU 00354 PUNB0256600 1326 1326 Processed 10/06/2023 2387196825 BHADU ()
29 Bakawand CH-11-011-037-004/68
(MOHLAI) 		3311011000NRG24050620230293925 05/06/2023 PUSHPA 3311011WL022921 PUSHPA 00354 PUNB0256600 1326 1326 Processed 10/06/2023 2387196823 PUSHPA ()
30 Bakawand CH-11-011-052-001/1020
(SATOSHA) 		3311011000NRG24050620230292514 05/06/2023 ARJUN 3311011WL022798 ARJUN 00354 PUNB0256600 1326 1326 Processed 10/06/2023 2387196801 ARJUN ()
31 Bakawand CH-11-011-052-001/450-A
(Satosha 2) 		3311011000NRG24050620230293499 05/06/2023 BAGOVATI 3311011WL022894 BAGOVATI 00354 PUNB0256600 1326 1326 Processed 10/06/2023 2387196796 BAGOVATI ()
32 Bakawand CH-11-011-061-002/4
(Garenga) 		3311011000NRG24050620230293485 05/06/2023 SHANTIBAI 3311011WL022893 SHANTIBAI 00354 PUNB0256600 221 221 Processed 10/06/2023 2387196824 SHANTIBAI ()
33 Bakawand CH-11-011-061-002/429
(Garenga) 		3311011000NRG24050620230293487 05/06/2023 DALU 3311011WL022893 DALU 00354 PUNB0256600 1326 1326 Processed 10/06/2023 2387196799 DALU ()
34 Bakawand CH-11-011-062-001/308
(VANKOMAR) 		3311011000NRG24050620230294755 05/06/2023 SALIK RAM 3311011WL022993 SALIK RAM 00354 PUNB0256600 1326 1326 Processed 10/06/2023 2387196795 SALIK RAM ()
35 Bakawand CH-11-011-063-001/116
(JAIBEL) 		3311011000NRG24050620230293446 05/06/2023 PADMANI 3311011WL022890 PADMANI 00354 PUNB0256600 1326 1326 Processed 10/06/2023 2387196806 PADMANI ()
36 Bakawand CH-11-011-063-001/210
(Jaibel 2) 		3311011000NRG24050620230291115 05/06/2023 balchand 3311011WL022689 balchand 00354 PUNB0256600 1326 1326 Processed 10/06/2023 2387196800 balchand ()
37 Bakawand CH-11-011-063-001/340
(Jaibel 2) 		3311011000NRG24050620230290950 05/06/2023 RAMBATI 3311011WL022659 RAMBATI 00354 PUNB0256600 1326 1326 Processed 10/06/2023 2387196807 RAMBATI ()
38 Bakawand CH-11-011-063-001/342
(Jaibel 2) 		3311011000NRG24050620230290951 05/06/2023 sanay 3311011WL022659 sanay 00354 PUNB0256600 1326 1326 Processed 10/06/2023 2387196804 sanay ()
39 Bakawand CH-11-011-086-001/148
(Chindgaon 2) 		3311011000NRG24050620230291005 05/06/2023 URMILA 3311011WL022667 URMILA 00354 PUNB0256600 1326 1326 Processed 10/06/2023 2387196805 URMILA ()
SubTotal 21216 21216
40 Bakawand CH-11-011-029-003/417
(KOLAWAL) 		3311011000NRG24050620230293117 05/06/2023 SUDERSAN 3311011WL022864 SUDERSAN 00415 SBIN0005505 1326 1326 Processed 10/06/2023 2387196813 MR SUDARSHAN SUDARSHAN ()
41 Bakawand CH-11-011-043-002/444
(PAHURVEL) 		3311011000NRG24050620230294918 05/06/2023 BAISAKHU 3311011WL023005 BAISAKHU 00415 SBIN0005505 442 442 Processed 10/06/2023 2387196812 MR BAISHAKHU BHARTI ()
42 Bakawand CH-11-011-043-002/460
(PAHURVEL) 		3311011000NRG24050620230294926 05/06/2023 SONING 3311011WL023006 SONING 00415 SBIN0005505 221 221 Processed 10/06/2023 2387196822 MRS RATNA BHARTI ()
43 Bakawand CH-11-011-043-002/470
(PAHURVEL) 		3311011000NRG24050620230294928 05/06/2023 DASAMI 3311011WL023006 DASAMI 00415 SBIN0005505 442 442 Processed 10/06/2023 2387196811 MRS DASARI KASHYAP ()
44 Bakawand CH-11-011-043-002/470
(PAHURVEL) 		3311011000NRG24050620230294927 05/06/2023 KAMLOCHAN 3311011WL023006 KAMLOCHAN 00415 SBIN0005505 442 442 Processed 10/06/2023 2387196810 MR KAMLOCHAN KASHYAP ()
45 Bakawand CH-11-011-043-002/524
(PAHURVEL) 		3311011000NRG24050620230294920 05/06/2023 KHEMENDRI 3311011WL023005 KHEMENDRI 00415 SBIN0005505 442 442 Processed 10/06/2023 2387196809 MRS KHEMENDRI BHARTI ()
SubTotal 3315 3315
46 Bakawand CH-11-011-021-003/793-A
(KACHNAR) 		3311011000NRG24050620230293656 05/06/2023 samandu 3311011WL022907 samandu 00415 SBIN0005862 1326 1326 Processed 10/06/2023 2387196814 MR SAMADU ()
SubTotal 1326 1326
47 Bakawand CH-11-011-028-001/316
(KOHKAPAL) 		3311011000NRG24050620230291101 05/06/2023 VISHVANATH 3311011WL022686 VISHVANATH 00415 SBIN0009101 1326 1326 Processed 10/06/2023 2387196816 SHRI VISHVANATH BAGHEL ()
48 Bakawand CH-11-011-028-001/6-A
(KOHKAPAL) 		3311011000NRG24050620230291103 05/06/2023 SUBARI 3311011WL022687 SUBARI 00415 SBIN0009101 1326 1326 Processed 10/06/2023 2387196821 MRS SUBRI KASHYAP ()
49 Bakawand CH-11-011-028-001/79-A
(KOHKAPAL) 		3311011000NRG24050620230291104 05/06/2023 JEMA 3311011WL022687 JEMA 00415 SBIN0009101 1326 1326 Processed 10/06/2023 2387196815 MRS JEMA KASHYAP ()
SubTotal 3978 3978
50 Bakawand CH-11-011-037-004/315
(MOHLAI) 		3311011000NRG24050620230294257 05/06/2023 Gundhar mourya 3311011WL022948 Gundhar mourya 00415 SBIN0009423 1326 1326 Processed 10/06/2023 2387196819 MR GUNDHAR MOURYA ()
51 Bakawand CH-11-011-061-002/172
(Garenga) 		3311011000NRG24050620230293478 05/06/2023 Bhagendra 3311011WL022893 Bhagendra 00415 SBIN0009423 1326 1326 Processed 10/06/2023 2387196817 MASTER BHAGENDR BAGHEL ()
52 Bakawand CH-11-011-061-002/57
(Garenga) 		3311011000NRG24050620230293494 05/06/2023 BASMATI BAGHEL 3311011WL022893 BASMATI BAGHEL 00415 SBIN0009423 221 221 Processed 10/06/2023 2387196820 MS BASMATI BAGHEL ()
53 Bakawand CH-11-011-062-001/110
(VANKOMAR) 		3311011000NRG24050620230294791 05/06/2023 budram 3311011WL022996 budram 00415 SBIN0009423 1326 1326 Processed 10/06/2023 2387196818 MR BUDHA RAM BAGHEL ()
SubTotal 4199 4199
Total 60775 60775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_050623FTO_144326 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 1105
2 Bakawand CH3311011_050623FTO_144326 Bank of Baroda BARB0MANGNA MANGNAR 2431
3 Bakawand CH3311011_050623FTO_144326 Canara Bank CNRB0015266 Canara Bank Aasana 5304
4 Bakawand CH3311011_050623FTO_144326 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 14807
5 Bakawand CH3311011_050623FTO_144326 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karpawand 1326
6 Bakawand CH3311011_050623FTO_144326 Indian Overseas Bank IOBA0003545 MULI 1105
7 Bakawand CH3311011_050623FTO_144326 Punjab National Bank PUNB0187510 Jagdalpur,Distt.Bastar 663
8 Bakawand CH3311011_050623FTO_144326 Punjab National Bank PUNB0256600 JAIBAL 21216
9 Bakawand CH3311011_050623FTO_144326 State Bank of India SBIN0005505 BAKAWAND 3315
10 Bakawand CH3311011_050623FTO_144326 State Bank of India SBIN0005862 ADB,JAGDALPUR 1326
11 Bakawand CH3311011_050623FTO_144326 State Bank of India SBIN0009101 BAJAWAND 3978
12 Bakawand CH3311011_050623FTO_144326 State Bank of India SBIN0009423 KESHARPAL 4199

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