Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 11:27:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_120523APB_FTO_91760
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-11-011-034-001/72
(mangnar) 		3311011000NRG24100520230160074 12/05/2023 KAMLOCHAN 3311011WL012126 KAMLOCHAN 00045 BARB0JAGDAL 1326 1326 Processed 17/05/2023 1638510199 Mr. KAMLOCHAN KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
2 Bakawand CH-11-011-034-001/72
(mangnar) 		3311011000NRG24100520230160075 12/05/2023 SANTOSH KASHYAP 3311011WL012126 SANTOSH KASHYAP 00045 BARB0MANGNA 1326 1326 Processed 17/05/2023 1638510211 SANTOSH KASHYAP BANK OF BARODA(606985)
3 Bakawand CH-11-011-073-001/170
(SUACHOND) 		3311011000NRG24100520230158966 12/05/2023 TULA RAM BAGHEL 3311011WL012055 TULA RAM BAGHEL 00045 BARB0MANGNA 1326 1326 Processed 17/05/2023 1638510220 Mr. TULA RAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
4 Bakawand CH-11-011-034-001/136
(mangnar) 		3311011000NRG24100520230160115 12/05/2023 Nilamchand 3311011WL012131 Nilamchand 00093 CRGB0001111 1326 1326 Processed 17/05/2023 1638510210 Mr. NILAM DAS JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
5 Bakawand CH-11-011-034-001/147
(mangnar) 		3311011000NRG24100520230160116 12/05/2023 chaitan 3311011WL012131 chaitan 00093 CRGB0001111 1326 1326 Processed 17/05/2023 1638510221 Mr. CHAITAN PANKA CHHATTISGARH GRAMIN BANK(607214)
6 Bakawand CH-11-011-034-001/20
(mangnar) 		3311011000NRG24100520230160117 12/05/2023 sudar 3311011WL012131 sudar 00093 CRGB0001111 1326 1326 Processed 17/05/2023 1638510216 Mr. SUDAR YADAV CHHATTISGARH GRAMIN BANK(607214)
7 Bakawand CH-11-011-034-001/217
(mangnar) 		3311011000NRG24100520230160068 12/05/2023 ERAY 3311011WL012126 ERAY 00093 CRGB0001111 1326 1326 Processed 17/05/2023 1638510214 Mrs. HIRAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
8 Bakawand CH-11-011-034-001/241
(mangnar) 		3311011000NRG24100520230160069 12/05/2023 FALGUNI 3311011WL012126 FALGUNI 00093 CRGB0001111 1326 1326 Processed 17/05/2023 1638510219 Mr. FALGUNI NAG CHHATTISGARH GRAMIN BANK(607214)
9 Bakawand CH-11-011-034-001/29
(mangnar) 		3311011000NRG24100520230160070 12/05/2023 lakhmu 3311011WL012126 lakhmu 00093 CRGB0001111 1326 1326 Processed 17/05/2023 1638510217 Mr. LAKHMU YADEV CHHATTISGARH GRAMIN BANK(607214)
10 Bakawand CH-11-011-034-001/46
(mangnar) 		3311011000NRG24100520230160071 12/05/2023 Kamalu 3311011WL012126 Kamalu 00093 CRGB0001111 1326 1326 Processed 17/05/2023 1638510209 Mr. KAMLU S/O JUGDHAR CHHATTISGARH GRAMIN BANK(607214)
11 Bakawand CH-11-011-034-001/70
(mangnar) 		3311011000NRG24100520230160072 12/05/2023 kaudi ram 3311011WL012126 kaudi ram 00093 CRGB0001111 1326 1326 Processed 17/05/2023 1638510218 Mr. KOUDIRAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
12 Bakawand CH-11-011-034-001/72
(mangnar) 		3311011000NRG24100520230160073 12/05/2023 VIMALA 3311011WL012126 VIMALA 00093 CRGB0001111 1326 1326 Processed 17/05/2023 1638510215 Mrs. VIMLA KASHYAP W/O HARIRAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
13 Bakawand CH-11-011-034-001/92
(mangnar) 		3311011000NRG24100520230160120 12/05/2023 JADURAM 3311011WL012131 JADURAM 00093 CRGB0001111 1326 1326 Processed 17/05/2023 1638510212 Mr. JADURAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
14 Bakawand CH-11-011-073-001/170
(SUACHOND) 		3311011000NRG24100520230158965 12/05/2023 BALI 3311011WL012055 BALI 00093 CRGB0001111 1326 1326 Processed 17/05/2023 1638510213 Mrs. BALI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14586 14586
15 Bakawand CH-11-011-030-002/101
(KORTA) 		3311011000NRG24120520230179852 12/05/2023 devan 3311011WL013575 devan 00165 IBKL0002101 1326 1326 Processed 17/05/2023 1638510201 MR DEVAN BAGHEL STATE BANK OF INDIA(508548)
16 Bakawand CH-11-011-030-002/101
(KORTA) 		3311011000NRG24120520230179853 12/05/2023 UMA 3311011WL013575 UMA 00165 IBKL0002101 1326 1326 Processed 17/05/2023 1638510200 MRS UMAKANTI BAGHEL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
17 Bakawand CH-11-011-030-002/7
(KORTA) 		3311011000NRG24120520230179863 12/05/2023 budanti 3311011WL013575 budanti 00415 SBIN0005505 1326 1326 Processed 17/05/2023 1638510202 MRS BUDANTI WO SOMAN STATE BANK OF INDIA(508548)
18 Bakawand CH-11-011-034-001/20
(mangnar) 		3311011000NRG24100520230160118 12/05/2023 jhitari 3311011WL012131 jhitari 00415 SBIN0005505 1326 1326 Processed 17/05/2023 1638510208 MISS JHITRI YADAV STATE BANK OF INDIA(508548)
SubTotal 2652 2652
19 Bakawand CH-11-011-030-002/108
(KORTA) 		3311011000NRG24120520230179854 12/05/2023 ramdhar 3311011WL013575 ramdhar 00415 SBIN0009101 1326 1326 Processed 17/05/2023 1638510206 Mr. RAYDHAR KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
20 Bakawand CH-11-011-030-002/108
(KORTA) 		3311011000NRG24120520230179855 12/05/2023 sevati 3311011WL013575 sevati 00415 SBIN0009101 1326 1326 Processed 17/05/2023 1638510207 MRS SEBATI KASHYAP STATE BANK OF INDIA(508548)
21 Bakawand CH-11-011-030-002/110
(KORTA) 		3311011000NRG24120520230179856 12/05/2023 MOTI 3311011WL013575 MOTI 00415 SBIN0009101 1326 1326 Processed 17/05/2023 1638510225 MRS MOTIBAI BAGHEL STATE BANK OF INDIA(508548)
22 Bakawand CH-11-011-030-002/25
(KORTA) 		3311011000NRG24120520230179857 12/05/2023 PASHARU 3311011WL013575 PASHARU 00415 SBIN0009101 1326 1326 Processed 17/05/2023 1638510204 MR PASAU SO DHANSAI STATE BANK OF INDIA(508548)
23 Bakawand CH-11-011-030-002/39
(KORTA) 		3311011000NRG24120520230179858 12/05/2023 FHARSU 3311011WL013575 FHARSU 00415 SBIN0009101 1326 1326 Processed 17/05/2023 1638510222 Mr. FARSOORAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
24 Bakawand CH-11-011-030-002/5
(KORTA) 		3311011000NRG24120520230179860 12/05/2023 BUDRU 3311011WL013575 BUDRU 00415 SBIN0009101 1326 1326 Processed 17/05/2023 1638510205 MR BUDRU SO JHITRU STATE BANK OF INDIA(508548)
25 Bakawand CH-11-011-030-002/56
(KORTA) 		3311011000NRG24120520230179862 12/05/2023 NEELABATI 3311011WL013575 NEELABATI 00415 SBIN0009101 1326 1326 Processed 17/05/2023 1638510223 MRS NILABATI KASHYAP STATE BANK OF INDIA(508548)
26 Bakawand CH-11-011-030-002/56
(KORTA) 		3311011000NRG24120520230179861 12/05/2023 SOMANRAM 3311011WL013575 SOMANRAM 00415 SBIN0009101 1326 1326 Processed 17/05/2023 1638510203 MR SOMAN RAM BAGHEL STATE BANK OF INDIA(508548)
27 Bakawand CH-11-011-030-002/95
(KORTA) 		3311011000NRG24120520230179864 12/05/2023 GOVIND 3311011WL013575 GOVIND 00415 SBIN0009101 1326 1326 Processed 17/05/2023 1638510224 MR GOVIND KASHYAP STATE BANK OF INDIA(508548)
SubTotal 11934 11934
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_120523APB_FTO_91760 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 1326
2 Bakawand CH3311011_120523APB_FTO_91760 Bank of Baroda BARB0MANGNA MANGNAR 2652
3 Bakawand CH3311011_120523APB_FTO_91760 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 14586
4 Bakawand CH3311011_120523APB_FTO_91760 I.D.B.I.BANK IBKL0002101 Ulnaar 2652
5 Bakawand CH3311011_120523APB_FTO_91760 State Bank of India SBIN0005505 BAKAWAND 2652
6 Bakawand CH3311011_120523APB_FTO_91760 State Bank of India SBIN0009101 BAJAWAND 11934

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