Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:01:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_100423APB_FTO_20220
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-11-011-047-002/100
(potiyawand) 		3311011000NRG24100420230002146 10/04/2023 Nirmla 3311011WL000260 Nirmla 00045 BARB0JAGDAL 1326 1326 Processed 11/05/2023 1435446928 MRS NIRMALA KASHYAP STATE BANK OF INDIA(508548)
2 Bakawand CH-11-011-047-002/385
(potiyawand) 		3311011000NRG24100420230002148 10/04/2023 mandana 3311011WL000260 mandana 00045 BARB0JAGDAL 1326 1326 Processed 11/05/2023 1435446927 Mandana BANK OF BARODA(606985)
SubTotal 2652 2652
3 Bakawand CH-11-011-047-002/102
(potiyawand) 		3311011000NRG24100420230002147 10/04/2023 Nirmala kashyap 3311011WL000260 Nirmala kashyap 00045 BARB0MANGNA 1326 1326 Processed 11/05/2023 1435446937 MISS NIRMALA NETAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 Bakawand CH-11-011-047-002/111
(potiyawand) 		3311011000NRG24100420230002116 10/04/2023 KUSTO 3311011WL000253 KUSTO 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435446930 Mr. KUSHTO RAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
5 Bakawand CH-11-011-047-002/121
(potiyawand) 		3311011000NRG24100420230002118 10/04/2023 paglu 3311011WL000253 paglu 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435446943 Mr. FAGANU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
6 Bakawand CH-11-011-047-002/121
(potiyawand) 		3311011000NRG24100420230002117 10/04/2023 rajman 3311011WL000253 rajman 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435446933 Mr. RAJMAN S/O UDE RAM CHHATTISGARH GRAMIN BANK(607214)
7 Bakawand CH-11-011-047-002/13
(potiyawand) 		3311011000NRG24100420230002186 10/04/2023 durjo 3311011WL000264 durjo 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435446947 Mr. DURJO S/O SOMARU CHHATTISGARH GRAMIN BANK(607214)
8 Bakawand CH-11-011-047-002/139
(potiyawand) 		3311011000NRG24100420230002185 10/04/2023 lakhansingh 3311011WL000263 lakhansingh 00093 CRGB0001111 221 221 Processed 11/05/2023 1435446945 Mr. LAKHAN KASHAYP CHHATTISGARH GRAMIN BANK(607214)
9 Bakawand CH-11-011-047-002/15
(potiyawand) 		3311011000NRG24100420230002187 10/04/2023 ushavati 3311011WL000264 ushavati 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435446936 Mrs. USHAVATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
10 Bakawand CH-11-011-047-002/21
(potiyawand) 		3311011000NRG24100420230002188 10/04/2023 MUNGAY 3311011WL000264 MUNGAY 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435446932 Mr. MUGAY W/O CHUNNILAL CHHATTISGARH GRAMIN BANK(607214)
11 Bakawand CH-11-011-047-002/27
(potiyawand) 		3311011000NRG24100420230002189 10/04/2023 SONSAY 3311011WL000264 SONSAY 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435446935 Mr. SONSAY KASHYAP CHHATTISGARH GRAMIN BANK(607214)
12 Bakawand CH-11-011-047-002/3354
(potiyawand) 		3311011000NRG24100420230002119 10/04/2023 SANTOSH 3311011WL000253 SANTOSH 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435446939 Mrs. SANTOSH BAGHEL CHHATTISGARH GRAMIN BANK(607214)
13 Bakawand CH-11-011-047-002/4
(potiyawand) 		3311011000NRG24100420230002120 10/04/2023 CHANDRAMA 3311011WL000253 CHANDRAMA 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435446929 Mr. CHANDRAMA W/O BUJBAL CHHATTISGARH GRAMIN BANK(607214)
14 Bakawand CH-11-011-047-002/50
(potiyawand) 		3311011000NRG24100420230002137 10/04/2023 lambudhar 3311011WL000258 lambudhar 00093 CRGB0001111 884 884 Processed 11/05/2023 1435446931 Mr. LAMBUDHAR PARASU CHHATTISGARH GRAMIN BANK(607214)
15 Bakawand CH-11-011-047-002/51
(potiyawand) 		3311011000NRG24100420230002138 10/04/2023 SOMARU RAM BAGHEL 3311011WL000258 SOMARU RAM BAGHEL 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435446941 SOMARU RAM BAGHEL HDFC BANK LTD(607152)
16 Bakawand CH-11-011-047-002/54
(potiyawand) 		3311011000NRG24100420230002139 10/04/2023 MANGLU 3311011WL000258 MANGLU 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435446944 Mr. MANGALU RAM CHHATTISGARH GRAMIN BANK(607214)
17 Bakawand CH-11-011-047-002/541
(potiyawand) 		3311011000NRG24100420230002140 10/04/2023 SUKHRAM 3311011WL000258 SUKHRAM 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435446940 Mr. SUKHRAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
18 Bakawand CH-11-011-047-002/55
(potiyawand) 		3311011000NRG24100420230002141 10/04/2023 gangadhar 3311011WL000258 gangadhar 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435446946 Mr. GANGADHAR NETAM CHHATTISGARH GRAMIN BANK(607214)
19 Bakawand CH-11-011-047-002/55
(potiyawand) 		3311011000NRG24100420230002142 10/04/2023 guddu 3311011WL000258 guddu 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1435446942 Mr. GUDDU RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
20 Bakawand CH-11-011-047-002/57
(potiyawand) 		3311011000NRG24100420230002143 10/04/2023 sonbaru 3311011WL000258 sonbaru 00093 CRGB0001111 442 442 Processed 11/05/2023 1435446934 Mr. SONBARU S/O MAHADEV CHHATTISGARH GRAMIN BANK(607214)
21 Bakawand CH-11-011-047-002/60
(potiyawand) 		3311011000NRG24100420230002121 10/04/2023 DAITARI 3311011WL000253 DAITARI 00093 CRGB0001111 1105 1105 Processed 11/05/2023 1435446938 Mr. DAYTARI BHARATI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 21216 21216
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_100423APB_FTO_20220 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 2652
2 Bakawand CH3311011_100423APB_FTO_20220 Bank of Baroda BARB0MANGNA MANGNAR 1326
3 Bakawand CH3311011_100423APB_FTO_20220 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 21216

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