Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:18:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_040723APB_FTO_210290
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-11-011-013-001/65
(CHIURGOAN) 		3311011000NRG24040720230420639 04/07/2023 Jamuna bharti 3311011WL034031 Jamuna bharti 00093 CRGB0001111 1326 1326 Processed 30/08/2023 4966276185 Miss. JAMUNA BHARTI CHHATTISGARH GRAMIN BANK(607214)
2 Bakawand CH-11-011-023-001/42
(karpawand) 		3311011000NRG24040720230420640 04/07/2023 syambati 3311011WL034031 syambati 00093 CRGB0001111 1326 1326 Processed 30/08/2023 4966276182 Mrs. SHYAMBATI DUGGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
3 Bakawand CH-11-011-034-001/92
(mangnar) 		3311011000NRG24040720230420642 04/07/2023 JADURAM 3311011WL034031 JADURAM 00093 CRGB0001111 1326 1326 Processed 30/08/2023 4966276180 Mr. JADURAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
4 Bakawand CH-11-011-034-001/92
(mangnar) 		3311011000NRG24040720230420643 04/07/2023 sahadai 3311011WL034031 sahadai 00093 CRGB0001111 1326 1326 Processed 30/08/2023 4966276183 MISS SAHDEI KASHYAP STATE BANK OF INDIA(508548)
5 Bakawand CH-11-011-059-011/43
(BARDA) 		3311011000NRG24040720230420979 04/07/2023 DAYAMATI 3311011WL034057 DAYAMATI 00093 CRGB0001111 1326 1326 Processed 30/08/2023 4966276181 Mrs. DAYMATI MOURYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
6 Bakawand CH-11-011-059-011/101
(BARDA) 		3311011000NRG24040720230420973 04/07/2023 baldev thakur 3311011WL034057 baldev thakur 00177 IOBA0003545 1326 1326 Processed 30/08/2023 4966276170 BALDEV THAKUR INDIAN OVERSEAS BANK(508541)
7 Bakawand CH-11-011-059-011/201
(BARDA) 		3311011000NRG24040720230420974 04/07/2023 PADMA 3311011WL034057 PADMA 00177 IOBA0003545 1326 1326 Processed 30/08/2023 4966276178 PADMA MAURYA INDIAN OVERSEAS BANK(508541)
8 Bakawand CH-11-011-059-011/207
(BARDA) 		3311011000NRG24040720230420981 04/07/2023 LAXMAN 3311011WL034058 LAXMAN 00177 IOBA0003545 1326 1326 Processed 30/08/2023 4966276176 LAXMAN KASHYAP INDIAN OVERSEAS BANK(508541)
9 Bakawand CH-11-011-059-011/222
(BARDA) 		3311011000NRG24040720230420975 04/07/2023 BALRAM 3311011WL034057 BALRAM 00177 IOBA0003545 1326 1326 Processed 30/08/2023 4966276168 BALRAM THAKUR INDIAN OVERSEAS BANK(508541)
10 Bakawand CH-11-011-059-011/222
(BARDA) 		3311011000NRG24040720230420976 04/07/2023 NIRO 3311011WL034057 NIRO 00177 IOBA0003545 1326 1326 Processed 30/08/2023 4966276169 NEERO THAKUR INDIAN OVERSEAS BANK(508541)
11 Bakawand CH-11-011-059-011/227
(BARDA) 		3311011000NRG24040720230420978 04/07/2023 MAHENDRA RATHOR 3311011WL034057 MAHENDRA RATHOR 00177 IOBA0003545 1326 1326 Processed 30/08/2023 4966276171 MAHENDRA RATHAUR INDIAN OVERSEAS BANK(508541)
12 Bakawand CH-11-011-059-011/30
(BARDA) 		3311011000NRG24040720230420982 04/07/2023 Dayamati 3311011WL034058 Dayamati 00177 IOBA0003545 1326 1326 Processed 30/08/2023 4966276175 DAYAMATI KASHYAP INDIAN OVERSEAS BANK(508541)
13 Bakawand CH-11-011-059-011/30
(BARDA) 		3311011000NRG24040720230420983 04/07/2023 SIRO 3311011WL034058 SIRO 00177 IOBA0003545 1326 1326 Processed 30/08/2023 4966276174 SHIRO KASHYAP INDIAN OVERSEAS BANK(508541)
14 Bakawand CH-11-011-059-011/60
(BARDA) 		3311011000NRG24040720230420980 04/07/2023 TULASI 3311011WL034057 TULASI 00177 IOBA0003545 1326 1326 Processed 30/08/2023 4966276184 TULSI KASHYAP INDIAN OVERSEAS BANK(508541)
15 Bakawand CH-11-011-059-011/69
(BARDA) 		3311011000NRG24040720230420985 04/07/2023 MANMATI 3311011WL034058 MANMATI 00177 IOBA0003545 1326 1326 Processed 30/08/2023 4966276173 MANMATI KASHYAP INDIAN OVERSEAS BANK(508541)
16 Bakawand CH-11-011-059-011/69
(BARDA) 		3311011000NRG24040720230420984 04/07/2023 SUKARU KASHAYP 3311011WL034058 SUKARU KASHAYP 00177 IOBA0003545 1326 1326 Processed 30/08/2023 4966276172 SUKRU KASHYAP INDIAN OVERSEAS BANK(508541)
17 Bakawand CH-11-011-059-011/83
(BARDA) 		3311011000NRG24040720230420986 04/07/2023 THAHU 3311011WL034058 THAHU 00177 IOBA0003545 1326 1326 Processed 30/08/2023 4966276177 THAU INDIAN OVERSEAS BANK(508541)
SubTotal 15912 15912
18 Bakawand CH-11-011-013-001/351
(CHIURGOAN) 		3311011000NRG24040720230420638 04/07/2023 DASHRI BHARTI 3311011WL034031 DASHRI BHARTI 00354 PUNB0256600 1326 1326 Processed 30/08/2023 4966276164 DASHRI BHARTI PUNJAB NATIONAL BANK(508568)
19 Bakawand CH-11-011-061-001/640
(Garenga) 		3311011000NRG24040720230419866 04/07/2023 BHAJAN 3311011WL033941 BHAJAN 00354 PUNB0256600 1326 1326 Processed 30/08/2023 4966276166 BHAJAN KASYAP PUNJAB NATIONAL BANK(508568)
20 Bakawand CH-11-011-061-002/36
(Garenga) 		3311011000NRG24040720230419867 04/07/2023 SUKARU 3311011WL033941 SUKARU 00354 PUNB0256600 1326 1326 Processed 30/08/2023 4966276165 SUKRU MOURY PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
21 Bakawand CH-11-011-023-001/8
(karpawand) 		3311011000NRG24040720230420641 04/07/2023 TULAWATI 3311011WL034031 TULAWATI 00415 SBIN0005505 1326 1326 Processed 30/08/2023 4966276167 MRS TULAWATI KASHYAP STATE BANK OF INDIA(508548)
22 Bakawand CH-11-011-059-011/225
(BARDA) 		3311011000NRG24040720230420977 04/07/2023 ROOKMANI KAS 3311011WL034057 ROOKMANI KAS 00415 SBIN0005505 1326 1326 Processed 30/08/2023 4966276179 MRS ROOKMANI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_040723APB_FTO_210290 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 6630
2 Bakawand CH3311011_040723APB_FTO_210290 Indian Overseas Bank IOBA0003545 MULI 15912
3 Bakawand CH3311011_040723APB_FTO_210290 Punjab National Bank PUNB0256600 JAIBAL 3978
4 Bakawand CH3311011_040723APB_FTO_210290 State Bank of India SBIN0005505 BAKAWAND 2652

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