Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:35:36 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_261023APB_FTO_310131
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-11-011-047-003/41
(potiyawand) 		3311011000NRG24261020230510496 26/10/2023 SUKAMATI 3311011WL054344 SUKAMATI 00045 BARB0DBJAGD 1105 1105 Processed 10/11/2023 7336563477 SUKAMATI KASHYAP BANK OF BARODA(606985)
SubTotal 1105 1105
2 Bakawand CH-11-011-021-003/919
(KACHNAR) 		3311011000NRG24261020230510167 26/10/2023 sanmati bharti 3311011WL054227 sanmati bharti 00078 CNRB0015266 1326 1326 Processed 10/11/2023 7336563473 SANMATI BHARTI CANARA BANK(508532)
SubTotal 1326 1326
3 Bakawand CH-11-011-047-001/171
(potiyawand) 		3311011000NRG24261020230510490 26/10/2023 GOVARDHAN 3311011WL054344 GOVARDHAN 00093 CRGB0001111 1105 1105 Processed 10/11/2023 7336563470 Mr. GOVARDHAN NAG CHHATTISGARH GRAMIN BANK(607214)
4 Bakawand CH-11-011-047-001/211
(potiyawand) 		3311011000NRG24261020230510491 26/10/2023 LIMDAS 3311011WL054344 LIMDAS 00093 CRGB0001111 663 663 Processed 10/11/2023 7336563474 LIMDAS SETIYA HDFC BANK LTD(607152)
5 Bakawand CH-11-011-047-001/233
(potiyawand) 		3311011000NRG24261020230510493 26/10/2023 nakul 3311011WL054344 nakul 00093 CRGB0001111 1105 1105 Processed 10/11/2023 7336563471 Mr. NAKUL S/O NANDORAM CHHATTISGARH GRAMIN BANK(607214)
6 Bakawand CH-11-011-047-003/258
(potiyawand) 		3311011000NRG24261020230510494 26/10/2023 KUMARI 3311011WL054344 KUMARI 00093 CRGB0001111 1105 1105 Processed 10/11/2023 7336563472 Mrs. KUMARI W/O SONADHAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
7 Bakawand CH-11-011-047-003/278
(potiyawand) 		3311011000NRG24261020230510495 26/10/2023 BELMATI 3311011WL054344 BELMATI 00093 CRGB0001111 1105 1105 Processed 10/11/2023 7336563480 Mrs. BELMATI KASHYAP W/O UMESH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
8 Bakawand CH-11-011-047-003/559
(potiyawand) 		3311011000NRG24261020230510497 26/10/2023 DARJORAM 3311011WL054344 DARJORAM 00093 CRGB0001111 1105 1105 Processed 10/11/2023 7336563479 Mr. DARJO RAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
9 Bakawand CH-11-011-047-003/79
(potiyawand) 		3311011000NRG24261020230510498 26/10/2023 LACHAMA 3311011WL054344 LACHAMA 00093 CRGB0001111 1105 1105 Processed 10/11/2023 7336563478 Mrs. LACHHAMA KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 7293 7293
10 Bakawand CH-11-011-032-002/45
(KUMHARAWAND) 		3311011000NRG24261020230510168 26/10/2023 GABARU 3311011WL054228 GABARU 00177 IOBA0003545 1326 1326 Processed 10/11/2023 7336563468 GOBROO KASHYAP INDIAN OVERSEAS BANK(508541)
11 Bakawand CH-11-011-032-002/55
(KUMHARAWAND) 		3311011000NRG24261020230510169 26/10/2023 SHIVNATH 3311011WL054228 SHIVNATH 00177 IOBA0003545 442 442 Processed 10/11/2023 7336563476 SHIVNATH INDIAN OVERSEAS BANK(508541)
12 Bakawand CH-11-011-067-001/253
(Cholnar) 		3311011000NRG24261020230510162 26/10/2023 padmani thakur 3311011WL054226 padmani thakur 00177 IOBA0003545 1326 1326 Processed 10/11/2023 7336563466 PADMANI THAKUR INDIAN OVERSEAS BANK(508541)
13 Bakawand CH-11-011-067-001/324
(Cholnar) 		3311011000NRG24261020230510163 26/10/2023 MANSAI 3311011WL054226 MANSAI 00177 IOBA0003545 1326 1326 Processed 10/11/2023 7336563467 MANSAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
14 Bakawand CH-11-011-047-001/222
(potiyawand) 		3311011000NRG24261020230510492 26/10/2023 PARWATI 3311011WL054344 PARWATI 00415 SBIN0005505 1105 1105 Processed 10/11/2023 7336563475 PARO BAI BANK OF BARODA(606985)
15 Bakawand CH-11-011-067-001/333
(Cholnar) 		3311011000NRG24261020230510164 26/10/2023 SAI 3311011WL054226 SAI 00415 SBIN0005505 1326 1326 Processed 10/11/2023 7336563482 MR SAI BAGHEL STATE BANK OF INDIA(508548)
16 Bakawand CH-11-011-067-001/38
(Cholnar) 		3311011000NRG24261020230510165 26/10/2023 SOMARU 3311011WL054226 SOMARU 00415 SBIN0005505 1326 1326 Processed 10/11/2023 7336563481 MR SOMAROO BAGHEL STATE BANK OF INDIA(508548)
17 Bakawand CH-11-011-067-001/86
(Cholnar) 		3311011000NRG24261020230510166 26/10/2023 jayanti 3311011WL054226 jayanti 00415 SBIN0005505 1326 1326 Processed 10/11/2023 7336563469 MRS JAYANTI BHARTI STATE BANK OF INDIA(508548)
SubTotal 5083 5083
Total 19227 19227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_261023APB_FTO_310131 Bank of Baroda BARB0DBJAGD Jagdalpur 1105
2 Bakawand CH3311011_261023APB_FTO_310131 Canara Bank CNRB0015266 Canara Bank Aasana 1326
3 Bakawand CH3311011_261023APB_FTO_310131 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 7293
4 Bakawand CH3311011_261023APB_FTO_310131 Indian Overseas Bank IOBA0003545 MULI 4420
5 Bakawand CH3311011_261023APB_FTO_310131 State Bank of India SBIN0005505 BAKAWAND 5083

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