Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:19:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_220523APB_FTO_110116
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-11-011-048-001/873
(RAJNAGAR) 		3311011000NRG24170520230196372 22/05/2023 Shankar kashyap 3311011WL015079 Shankar kashyap 00045 BARB0JAGDAL 1326 1326 Processed 25/05/2023 1863362346 Shankar Kashyap BANK OF BARODA(606985)
SubTotal 1326 1326
2 Bakawand CH-11-011-048-001/214
(RAJNAGAR) 		3311011000NRG24170520230196361 22/05/2023 Gupteshwari maurya 3311011WL015079 Gupteshwari maurya 00048 BKID0009042 1326 1326 Processed 25/05/2023 1863362364 MISS GUPTESWARI MOURYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 Bakawand CH-11-011-029-003/413
(KOLAWAL) 		3311011000NRG24220520230223110 22/05/2023 SAMARU 3311011WL017169 SAMARU 00093 CRGB0001111 1326 1326 Processed 25/05/2023 1863362366 Mr. SOMARU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
4 Bakawand CH-11-011-029-003/438
(KOLAWAL) 		3311011000NRG24220520230223113 22/05/2023 MANGTU 3311011WL017169 MANGTU 00093 CRGB0001111 1326 1326 Processed 25/05/2023 1863362359 Mr. MANGNU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
5 Bakawand CH-11-011-029-003/438
(KOLAWAL) 		3311011000NRG24220520230223112 22/05/2023 TULSA 3311011WL017169 TULSA 00093 CRGB0001111 1326 1326 Processed 25/05/2023 1863362365 TULSA BAI WO NARAYAN KASHYAP PUNJAB NATIONAL BANK(508568)
6 Bakawand CH-11-011-029-003/500
(KOLAWAL) 		3311011000NRG24220520230223114 22/05/2023 DULMA 3311011WL017169 DULMA 00093 CRGB0001111 1326 1326 Processed 25/05/2023 1863362361 DULMA BAGHEL PUNJAB NATIONAL BANK(508568)
7 Bakawand CH-11-011-029-003/501
(KOLAWAL) 		3311011000NRG24220520230223115 22/05/2023 BUDBARI 3311011WL017169 BUDBARI 00093 CRGB0001111 1326 1326 Processed 25/05/2023 1863362360 Mrs. BUDHWARI NETAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
8 Bakawand CH-11-011-048-001/289
(RAJNAGAR) 		3311011000NRG24170520230196362 22/05/2023 NILAVATI 3311011WL015079 NILAVATI 00415 SBIN0005505 1326 1326 Processed 25/05/2023 1863362363 MISS NILABATI BAGHEL STATE BANK OF INDIA(508548)
9 Bakawand CH-11-011-048-001/576
(RAJNAGAR) 		3311011000NRG24170520230196366 22/05/2023 NAMITA 3311011WL015079 NAMITA 00415 SBIN0005505 1326 1326 Processed 25/05/2023 1863362348 MISS NAMITA BAGHEL STATE BANK OF INDIA(508548)
10 Bakawand CH-11-011-048-001/598
(RAJNAGAR) 		3311011000NRG24170520230196367 22/05/2023 DHANMATI 3311011WL015079 DHANMATI 00415 SBIN0005505 1326 1326 Processed 25/05/2023 1863362362 MRS DHANMATI BHARTI STATE BANK OF INDIA(508548)
11 Bakawand CH-11-011-048-001/598
(RAJNAGAR) 		3311011000NRG24170520230196368 22/05/2023 MEENA 3311011WL015079 MEENA 00415 SBIN0005505 1326 1326 Processed 25/05/2023 1863362352 MISS MEENA BHARTI STATE BANK OF INDIA(508548)
12 Bakawand CH-11-011-048-001/622
(RAJNAGAR) 		3311011000NRG24170520230196369 22/05/2023 DAMRUDHAR 3311011WL015079 DAMRUDHAR 00415 SBIN0005505 1326 1326 Processed 25/05/2023 1863362351 MR DAMARUDHAR NAG STATE BANK OF INDIA(508548)
13 Bakawand CH-11-011-048-001/645
(RAJNAGAR) 		3311011000NRG24170520230196370 22/05/2023 BAISHAKI 3311011WL015079 BAISHAKI 00415 SBIN0005505 1326 1326 Processed 25/05/2023 1863362354 MRS BAISAKHI KASHYAP STATE BANK OF INDIA(508548)
14 Bakawand CH-11-011-048-001/652
(RAJNAGAR) 		3311011000NRG24170520230196371 22/05/2023 HEMANCAHL 3311011WL015079 HEMANCAHL 00415 SBIN0005505 1326 1326 Processed 25/05/2023 1863362347 HEMANCHAL BISAI CANARA BANK(508532)
15 Bakawand CH-11-011-048-001/876
(RAJNAGAR) 		3311011000NRG24170520230196374 22/05/2023 LACHHNI 3311011WL015079 LACHHNI 00415 SBIN0005505 1326 1326 Processed 25/05/2023 1863362356 MRS LACHHNI MANJHI STATE BANK OF INDIA(508548)
16 Bakawand CH-11-011-048-001/876
(RAJNAGAR) 		3311011000NRG24170520230196373 22/05/2023 MACHKUND 3311011WL015079 MACHKUND 00415 SBIN0005505 1326 1326 Processed 25/05/2023 1863362358 Mr. MACHKUND MANJHI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
17 Bakawand CH-11-011-048-001/923
(RAJNAGAR) 		3311011000NRG24170520230196375 22/05/2023 KHIRCHAND 3311011WL015079 KHIRCHAND 00415 SBIN0005505 1326 1326 Processed 25/05/2023 1863362350 MR KHIRCHAND KASHYAP STATE BANK OF INDIA(508548)
18 Bakawand CH-11-011-048-001/934
(RAJNAGAR) 		3311011000NRG24170520230196376 22/05/2023 BUDYA 3311011WL015079 BUDYA 00415 SBIN0005505 1326 1326 Processed 25/05/2023 1863362349 MRS BUDAY KASHYAP STATE BANK OF INDIA(508548)
19 Bakawand CH-11-011-088-001/7
(Rajnagar 2) 		3311011000NRG24170520230196377 22/05/2023 RUKMANI 3311011WL015079 RUKMANI 00415 SBIN0005505 1326 1326 Processed 25/05/2023 1863362357 MR RUKMANI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 15912 15912
20 Bakawand CH-11-011-048-001/344
(RAJNAGAR) 		3311011000NRG24170520230196363 22/05/2023 Kunti pujari 3311011WL015079 Kunti pujari 00415 SBIN0006215 1326 1326 Processed 25/05/2023 1863362355 MISS KUNTI PUJARI STATE BANK OF INDIA(508548)
21 Bakawand CH-11-011-048-001/346
(RAJNAGAR) 		3311011000NRG24170520230196365 22/05/2023 Uashavati pujari 3311011WL015079 Uashavati pujari 00415 SBIN0006215 1326 1326 Processed 25/05/2023 1863362353 MRS UASHAVATI PUJARI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_220523APB_FTO_110116 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 1326
2 Bakawand CH3311011_220523APB_FTO_110116 Bank of India BKID0009042 JAGDALPUR 1326
3 Bakawand CH3311011_220523APB_FTO_110116 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 6630
4 Bakawand CH3311011_220523APB_FTO_110116 State Bank of India SBIN0005505 BAKAWAND 15912
5 Bakawand CH3311011_220523APB_FTO_110116 State Bank of India SBIN0006215 ADAWAL 2652

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