Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:36:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_250423FTO_51442
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) 		3311011000NRG24250420230074605 25/04/2023 GANGAY 3311011WL005940 GANGAY 00045 BARB0JAGDAL 1326 1326 Processed 11/05/2023 1438064983 GANGAY ()
SubTotal 1326 1326
2 Bakawand CH-11-011-050-005/503
(SAOTPUR) 		3311011000NRG24250420230076171 25/04/2023 TULA 3311011WL006060 TULA 00078 CNRB0017716 221 221 Processed 11/05/2023 1438064984 TULA ()
SubTotal 221 221
3 Bakawand CH-11-011-001-001/136
(BADEDEWADA) 		3311011000NRG24250420230074912 25/04/2023 BUDHBARI 3311011WL005961 BUDHBARI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438064985 BUDHBARI ()
4 Bakawand CH-11-011-001-001/178
(BADEDEWADA) 		3311011000NRG24250420230074920 25/04/2023 PADESHWAR 3311011WL005961 PADESHWAR 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438064988 PADESHWAR ()
5 Bakawand CH-11-011-001-001/257
(BADEDEWADA) 		3311011000NRG24250420230074928 25/04/2023 PADMAWATI 3311011WL005961 PADMAWATI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438064996 PADMAWATI ()
6 Bakawand CH-11-011-045-001/32
(PATHARI) 		3311011000NRG24250420230074617 25/04/2023 PRITAM 3311011WL005940 PRITAM 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438064989 PRITAM ()
7 Bakawand CH-11-011-047-003/297
(potiyawand) 		3311011000NRG24250420230074503 25/04/2023 MAINA 3311011WL005930 MAINA 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438064991 MAINA ()
8 Bakawand CH-11-011-050-005/409
(SAOTPUR) 		3311011000NRG24250420230076116 25/04/2023 budho 3311011WL006053 budho 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438064986 budho ()
9 Bakawand CH-11-011-050-005/409
(SAOTPUR) 		3311011000NRG24250420230076210 25/04/2023 budho 3311011WL006063 budho 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438064987 budho ()
10 Bakawand CH-11-011-053-002/250
(SAWARA) 		3311011000NRG24250420230075840 25/04/2023 JAGALU 3311011WL006026 JAGALU 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438064997 JAGALU ()
11 Bakawand CH-11-011-053-002/265
(SAWARA) 		3311011000NRG24250420230075829 25/04/2023 LAKHMI 3311011WL006024 LAKHMI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438064993 LAKHMI ()
12 Bakawand CH-11-011-053-002/265
(SAWARA) 		3311011000NRG24250420230075828 25/04/2023 MOHAN 3311011WL006024 MOHAN 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438064994 MOHAN ()
13 Bakawand CH-11-011-065-001/208
(Tongkongera) 		3311011000NRG24250420230073885 25/04/2023 Adabari 3311011WL005886 Adabari 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438064995 Adabari ()
14 Bakawand CH-11-011-065-001/208
(Tongkongera) 		3311011000NRG24250420230073884 25/04/2023 chadar 3311011WL005886 chadar 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438064990 chadar ()
15 Bakawand CH-11-011-065-001/346
(Tongkongera) 		3311011000NRG24250420230073887 25/04/2023 FULAMA 3311011WL005886 FULAMA 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438065010 FULAMA ()
16 Bakawand CH-11-011-065-002/88
(Tongkongera) 		3311011000NRG24250420230073901 25/04/2023 mangtin 3311011WL005888 mangtin 00093 CRGB0001111 663 663 Processed 11/05/2023 1438064992 mangtin ()
SubTotal 17901 17901
17 Bakawand CH-11-011-047-003/419
(potiyawand) 		3311011000NRG24250420230074509 25/04/2023 buday 3311011WL005931 buday 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438065018 buday ()
SubTotal 1326 1326
18 Bakawand CH-11-011-025-001/188
(KINJOLI) 		3311011000NRG24250420230074130 25/04/2023 CHAITAN 3311011WL005896 CHAITAN 00177 IOBA0003545 221 221 Processed 11/05/2023 1438065004 CHAITAN ()
19 Bakawand CH-11-011-025-001/280
(KINJOLI) 		3311011000NRG24250420230074135 25/04/2023 chandar 3311011WL005896 chandar 00177 IOBA0003545 221 221 Processed 11/05/2023 1438065016 chandar ()
20 Bakawand CH-11-011-025-001/583
(KINJOLI) 		3311011000NRG24250420230074152 25/04/2023 KHAGESHWAR 3311011WL005896 KHAGESHWAR 00177 IOBA0003545 221 221 Processed 11/05/2023 1438065005 KHAGESHWAR ()
SubTotal 663 663
21 Bakawand CH-11-011-011-001/256
(CHARGAON) 		3311011000NRG24250420230072061 25/04/2023 FULCHAND 3311011WL005749 FULCHAND 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438065007 FULCHAND ()
22 Bakawand CH-11-011-011-002/162
(CHARGAON) 		3311011000NRG24250420230072039 25/04/2023 BASAR 3311011WL005746 BASAR 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438065006 BASAR ()
23 Bakawand CH-11-011-011-002/162
(CHARGAON) 		3311011000NRG24250420230072040 25/04/2023 DOMANI 3311011WL005746 DOMANI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438065000 DOMANI ()
24 Bakawand CH-11-011-037-003/30-A
(MOHLAI) 		3311011000NRG24250420230072562 25/04/2023 SUKARI 3311011WL005797 SUKARI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438065002 SUKARI ()
25 Bakawand CH-11-011-037-003/439
(MOHLAI) 		3311011000NRG24250420230072496 25/04/2023 SITAVATI 3311011WL005788 SITAVATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438065008 SITAVATI ()
26 Bakawand CH-11-011-037-003/489
(MOHLAI) 		3311011000NRG24250420230072334 25/04/2023 BUDHO BAGHEL 3311011WL005771 BUDHO BAGHEL 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438065013 BUDHO BAGHEL ()
27 Bakawand CH-11-011-037-003/494
(MOHLAI) 		3311011000NRG24250420230072499 25/04/2023 KUSMA BAGHEL 3311011WL005788 KUSMA BAGHEL 00354 PUNB0256600 1105 1105 Processed 11/05/2023 1438065012 KUSMA BAGHEL ()
28 Bakawand CH-11-011-037-003/64
(MOHLAI) 		3311011000NRG24250420230072568 25/04/2023 SHIRIMAN 3311011WL005797 SHIRIMAN 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438065001 SHIRIMAN ()
29 Bakawand CH-11-011-037-003/78
(MOHLAI) 		3311011000NRG24250420230072509 25/04/2023 KACHARO 3311011WL005790 KACHARO 00354 PUNB0256600 663 663 Processed 11/05/2023 1438065009 KACHARO ()
30 Bakawand CH-11-011-037-003/82
(MOHLAI) 		3311011000NRG24250420230072510 25/04/2023 LACHANDAI 3311011WL005790 LACHANDAI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438064999 LACHANDAI ()
31 Bakawand CH-11-011-037-004/143
(MOHLAI) 		3311011000NRG24250420230072080 25/04/2023 KAMALVATI 3311011WL005751 KAMALVATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438064998 KAMALVATI ()
32 Bakawand CH-11-011-037-004/3-A
(MOHLAI) 		3311011000NRG24250420230072091 25/04/2023 Bhagwati kashyap 3311011WL005751 Bhagwati kashyap 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438065015 Bhagwati kashyap ()
33 Bakawand CH-11-011-045-001/8
(PATHARI) 		3311011000NRG24250420230074571 25/04/2023 BHAGWATI 3311011WL005937 BHAGWATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438065017 BHAGWATI ()
34 Bakawand CH-11-011-062-001/308
(VANKOMAR) 		3311011000NRG24250420230072175 25/04/2023 SALIK RAM 3311011WL005760 SALIK RAM 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438065003 SALIK RAM ()
35 Bakawand CH-11-011-065-001/213-A
(Tongkongera) 		3311011000NRG24250420230073892 25/04/2023 LABTI 3311011WL005888 LABTI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438065014 LABTI ()
36 Bakawand CH-11-011-065-001/350
(Tongkongera) 		3311011000NRG24250420230073893 25/04/2023 FULMATI 3311011WL005888 FULMATI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438065011 FULMATI ()
SubTotal 20332 20332
37 Bakawand CH-11-011-025-001/478
(KINJOLI) 		3311011000NRG24250420230074148 25/04/2023 sitaram 3311011WL005896 sitaram 00415 SBIN0005505 221 221 Processed 11/05/2023 1438065027 MRS SITABAI BAGHEL ()
38 Bakawand CH-11-011-025-001/693
(KINJOLI) 		3311011000NRG24250420230074156 25/04/2023 GINI KASHYAP 3311011WL005896 GINI KASHYAP 00415 SBIN0005505 221 221 Processed 11/05/2023 1438065026 MRS GINI KASHYAP ()
SubTotal 442 442
39 Bakawand CH-11-011-002-001/151
(BAJAWAND) 		3311011000NRG24250420230072306 25/04/2023 LAXMAN 3311011WL005768 LAXMAN 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1438065020 MR LAXMAN KASHYAP ()
40 Bakawand CH-11-011-002-001/61
(BAJAWAND) 		3311011000NRG24250420230072242 25/04/2023 KUMARI 3311011WL005766 KUMARI 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1438065021 MISS KUMARI NGOF FULMA ()
41 Bakawand CH-11-011-002-001/721
(BAJAWAND) 		3311011000NRG24250420230072307 25/04/2023 kanhaee 3311011WL005768 kanhaee 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1438065022 MR KANHAI KASHYAP ()
42 Bakawand CH-11-011-002-001/9
(BAJAWAND) 		3311011000NRG24250420230072308 25/04/2023 BHUDHRAM 3311011WL005768 BHUDHRAM 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1438065024 MR BUDARAM KASHYAP ()
43 Bakawand CH-11-011-030-002/39
(KORTA) 		3311011000NRG24250420230074536 25/04/2023 MANMATI 3311011WL005934 MANMATI 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1438065019 MRS MANMTI WO PARSU ()
SubTotal 6630 6630
44 Bakawand CH-11-011-011-002/214
(CHARGAON) 		3311011000NRG24250420230072042 25/04/2023 BHAWSING 3311011WL005746 BHAWSING 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438065023 MR BHAVSINGH BAGHEL ()
45 Bakawand CH-11-011-037-003/3
(MOHLAI) 		3311011000NRG24250420230072492 25/04/2023 arjun 3311011WL005788 arjun 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438065025 MR ARJUN KASHYAP ()
SubTotal 2652 2652
Total 51493 51493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_250423FTO_51442 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 1326
2 Bakawand CH3311011_250423FTO_51442 Canara Bank CNRB0017716 Jagdalpur II 221
3 Bakawand CH3311011_250423FTO_51442 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 17901
4 Bakawand CH3311011_250423FTO_51442 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karpawand 1326
5 Bakawand CH3311011_250423FTO_51442 Indian Overseas Bank IOBA0003545 MULI 663
6 Bakawand CH3311011_250423FTO_51442 Punjab National Bank PUNB0256600 JAIBAL 20332
7 Bakawand CH3311011_250423FTO_51442 State Bank of India SBIN0005505 BAKAWAND 442
8 Bakawand CH3311011_250423FTO_51442 State Bank of India SBIN0009101 BAJAWAND 6630
9 Bakawand CH3311011_250423FTO_51442 State Bank of India SBIN0009423 KESHARPAL 2652

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