Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:47:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_300523FTO_129373
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-11-011-020-003/314
(JHARUMARGAON) 		3311011000NRG24290520230257395 30/05/2023 DEEPCHAMD NETAM 3311011WL019916 DEEPCHAMD NETAM 00045 BARB0JAGDAL 1326 1326 Processed 01/06/2023 2019446533 DEEPCHAMD NETAM ()
SubTotal 1326 1326
2 Bakawand CH-11-011-020-003/684
(JHARUMARGAON) 		3311011000NRG24290520230257422 30/05/2023 SUDHAR 3311011WL019920 SUDHAR 00048 BKID0009042 1326 1326 Processed 01/06/2023 2019446534 SUDHAR ()
SubTotal 1326 1326
3 Bakawand CH-11-011-020-002/54
(JHARUMARGAON) 		3311011000NRG24290520230257383 30/05/2023 MALATI THAKUR 3311011WL019916 MALATI THAKUR 00078 CNRB0015266 1326 1326 Processed 01/06/2023 2019446535 MALATI THAKUR ()
4 Bakawand CH-11-011-020-003/143
(JHARUMARGAON) 		3311011000NRG24290520230257408 30/05/2023 KAMALSINGH 3311011WL019920 KAMALSINGH 00078 CNRB0015266 1326 1326 Processed 01/06/2023 2019446539 KAMALSINGH ()
5 Bakawand CH-11-011-020-003/166
(JHARUMARGAON) 		3311011000NRG24290520230257413 30/05/2023 SOMARI 3311011WL019920 SOMARI 00078 CNRB0015266 1326 1326 Processed 01/06/2023 2019446542 SOMARI ()
6 Bakawand CH-11-011-020-003/168
(JHARUMARGAON) 		3311011000NRG24290520230257414 30/05/2023 BHANO 3311011WL019920 BHANO 00078 CNRB0015266 1326 1326 Rejected 01/06/2023 2019446541 No Such Account
7 Bakawand CH-11-011-020-003/180
(JHARUMARGAON) 		3311011000NRG24290520230257417 30/05/2023 KUSUM 3311011WL019920 KUSUM 00078 CNRB0015266 1326 1326 Processed 01/06/2023 2019446537 KUSUM ()
8 Bakawand CH-11-011-020-003/266
(JHARUMARGAON) 		3311011000NRG24290520230257390 30/05/2023 DEGAMBAR 3311011WL019916 DEGAMBAR 00078 CNRB0015266 1326 1326 Processed 01/06/2023 2019446538 DEGAMBAR ()
9 Bakawand CH-11-011-020-003/312
(JHARUMARGAON) 		3311011000NRG24290520230257392 30/05/2023 BHARTI RATHOR 3311011WL019916 BHARTI RATHOR 00078 CNRB0015266 1326 1326 Processed 01/06/2023 2019446540 BHARTI RATHOR ()
10 Bakawand CH-11-011-020-003/684
(JHARUMARGAON) 		3311011000NRG24290520230257400 30/05/2023 MITTHU KASHYAP 3311011WL019916 MITTHU KASHYAP 00078 CNRB0015266 1326 1326 Processed 01/06/2023 2019446536 MITTHU KASHYAP ()
SubTotal 10608 10608
11 Bakawand CH-11-011-020-003/160
(JHARUMARGAON) 		3311011000NRG24290520230257410 30/05/2023 CHATI 3311011WL019920 CHATI 00078 CNRB0017716 1326 1326 Processed 01/06/2023 2019446545 CHATI ()
12 Bakawand CH-11-011-020-003/196
(JHARUMARGAON) 		3311011000NRG24290520230257419 30/05/2023 lachni 3311011WL019920 lachni 00078 CNRB0017716 1326 1326 Processed 01/06/2023 2019446544 lachni ()
13 Bakawand CH-11-011-020-003/266
(JHARUMARGAON) 		3311011000NRG24290520230257391 30/05/2023 VINAY 3311011WL019916 VINAY 00078 CNRB0017716 1326 1326 Processed 01/06/2023 2019446543 VINAY ()
SubTotal 3978 3978
14 Bakawand CH-11-011-043-002/518
(PAHURVEL) 		3311011000NRG24300520230266067 30/05/2023 BAISAYU 3311011WL020660 BAISAYU 00078 CNRB0017774 442 442 Processed 01/06/2023 2019446546 BAISAYU ()
SubTotal 442 442
15 Bakawand CH-11-011-006-001/36
(Belputi 2) 		3311011000NRG24290520230256031 30/05/2023 chandra 3311011WL019755 chandra 00093 CRGB0001111 1326 1326 Processed 01/06/2023 2019446548 chandra ()
16 Bakawand CH-11-011-020-003/683
(JHARUMARGAON) 		3311011000NRG24290520230257399 30/05/2023 AAYATURAM 3311011WL019916 AAYATURAM 00093 CRGB0001111 1326 1326 Processed 01/06/2023 2019446511 AAYATURAM ()
17 Bakawand CH-11-011-029-004/133
(KOLAWAL) 		3311011000NRG24300520230264750 30/05/2023 PAKLI KASHYAP 3311011WL020531 PAKLI KASHYAP 00093 CRGB0001111 1326 1326 Processed 01/06/2023 2019446513 PAKLI KASHYAP ()
18 Bakawand CH-11-011-029-004/136
(KOLAWAL) 		3311011000NRG24300520230264751 30/05/2023 jhitari 3311011WL020531 jhitari 00093 CRGB0001111 1326 1326 Processed 01/06/2023 2019446512 jhitari ()
19 Bakawand CH-11-011-029-004/37-D
(KOLAWAL) 		3311011000NRG24300520230264755 30/05/2023 chantamani 3311011WL020531 chantamani 00093 CRGB0001111 1326 1326 Processed 01/06/2023 2019446514 chantamani ()
20 Bakawand CH-11-011-036-002/78
(matnar) 		3311011000NRG24290520230257556 30/05/2023 bhagchand 3311011WL019936 bhagchand 00093 CRGB0001111 1326 1326 Processed 01/06/2023 2019446547 bhagchand ()
21 Bakawand CH-11-011-036-002/79
(matnar) 		3311011000NRG24290520230257557 30/05/2023 AASMAN 3311011WL019936 AASMAN 00093 CRGB0001111 1326 1326 Processed 01/06/2023 2019446549 AASMAN ()
SubTotal 9282 9282
22 Bakawand CH-11-011-020-003/675
(JHARUMARGAON) 		3311011000NRG24290520230257398 30/05/2023 BENIRAM 3311011WL019916 BENIRAM 00176 IDIB000J513 1326 1326 Processed 01/06/2023 2019446510 BENIRAM ()
SubTotal 1326 1326
23 Bakawand CH-11-011-020-003/166
(JHARUMARGAON) 		3311011000NRG24290520230257411 30/05/2023 HADAMA 3311011WL019920 HADAMA 00354 PUNB0187510 1326 1326 Processed 01/06/2023 2019446517 HADAMA ()
24 Bakawand CH-11-011-020-003/166
(JHARUMARGAON) 		3311011000NRG24290520230257412 30/05/2023 MANGALDAI 3311011WL019920 MANGALDAI 00354 PUNB0187510 1326 1326 Processed 01/06/2023 2019446516 MANGALDAI ()
25 Bakawand CH-11-011-020-003/312
(JHARUMARGAON) 		3311011000NRG24290520230257393 30/05/2023 JAYSHWARI 3311011WL019916 JAYSHWARI 00354 PUNB0187510 1326 1326 Processed 01/06/2023 2019446515 JAYSHWARI ()
SubTotal 3978 3978
26 Bakawand CH-11-011-035-003/31
(maretha) 		3311011000NRG24290520230255899 30/05/2023 JALDEV 3311011WL019744 JALDEV 00354 PUNB0256600 1326 1326 Processed 01/06/2023 2019446519 JALDEV ()
27 Bakawand CH-11-011-035-003/31
(maretha) 		3311011000NRG24290520230255900 30/05/2023 KULNA 3311011WL019744 KULNA 00354 PUNB0256600 1326 1326 Processed 01/06/2023 2019446520 KULNA ()
28 Bakawand CH-11-011-062-001/308
(VANKOMAR) 		3311011000NRG24290520230256000 30/05/2023 SALIK RAM 3311011WL019752 SALIK RAM 00354 PUNB0256600 1326 1326 Processed 01/06/2023 2019446518 SALIK RAM ()
SubTotal 3978 3978
29 Bakawand CH-11-011-006-001/84
(Belputi 2) 		3311011000NRG24290520230256045 30/05/2023 MUNNA 3311011WL019757 MUNNA 00415 SBIN0005505 1326 1326 Processed 01/06/2023 2019446521 MR MUNNA MOURYA ()
30 Bakawand CH-11-011-020-003/202
(JHARUMARGAON) 		3311011000NRG24290520230257420 30/05/2023 SUKALDEI 3311011WL019920 SUKALDEI 00415 SBIN0005505 1326 1326 Processed 01/06/2023 2019446524 MRS SUKALDEI BAGHEL ()
31 Bakawand CH-11-011-043-002/460
(PAHURVEL) 		3311011000NRG24300520230266062 30/05/2023 SONING 3311011WL020660 SONING 00415 SBIN0005505 663 663 Processed 01/06/2023 2019446526 MRS RATNA BHARTI ()
32 Bakawand CH-11-011-043-002/470
(PAHURVEL) 		3311011000NRG24300520230266064 30/05/2023 DASAMI 3311011WL020660 DASAMI 00415 SBIN0005505 663 663 Processed 01/06/2023 2019446523 MRS DASARI KASHYAP ()
33 Bakawand CH-11-011-043-002/470
(PAHURVEL) 		3311011000NRG24300520230266063 30/05/2023 KAMLOCHAN 3311011WL020660 KAMLOCHAN 00415 SBIN0005505 663 663 Processed 01/06/2023 2019446522 MR KAMLOCHAN KASHYAP ()
34 Bakawand CH-11-011-043-002/518
(PAHURVEL) 		3311011000NRG24300520230266068 30/05/2023 SUAATI 3311011WL020660 SUAATI 00415 SBIN0005505 442 442 Processed 01/06/2023 2019446525 MRS SUHATI KASHYAP ()
SubTotal 5083 5083
35 Bakawand CH-11-011-020-002/54
(JHARUMARGAON) 		3311011000NRG24290520230257384 30/05/2023 RAMESH SINGH THAKUR 3311011WL019916 RAMESH SINGH THAKUR 00415 SBIN0008119 1326 1326 Processed 01/06/2023 2019446527 MR RAMESH SINGH THAKUR ()
SubTotal 1326 1326
36 Bakawand CH-11-011-061-002/153
(Garenga) 		3311011000NRG24290520230255957 30/05/2023 sondhar 3311011WL019750 sondhar 00415 SBIN0009423 1326 1326 Processed 01/06/2023 2019446528 MR SONDHAR BHATARA ()
37 Bakawand CH-11-011-062-001/110
(VANKOMAR) 		3311011000NRG24290520230255939 30/05/2023 budram 3311011WL019747 budram 00415 SBIN0009423 1326 1326 Processed 01/06/2023 2019446529 MR BUDHA RAM BAGHEL ()
SubTotal 2652 2652
38 Bakawand CH-11-011-020-002/54
(JHARUMARGAON) 		3311011000NRG24290520230257382 30/05/2023 KAMAL SINGH THAKUR 3311011WL019916 KAMAL SINGH THAKUR 00415 SBIN0030406 1326 1326 Processed 01/06/2023 2019446530 MR KAMAL THAKUR ()
SubTotal 1326 1326
39 Bakawand CH-11-011-020-003/253
(JHARUMARGAON) 		3311011000NRG24290520230257389 30/05/2023 KAMAL YADAV 3311011WL019916 KAMAL YADAV 00468 UBIN0824976 1326 1326 Processed 01/06/2023 2019446532 KAMAL YADAV ()
40 Bakawand CH-11-011-020-003/693
(JHARUMARGAON) 		3311011000NRG24290520230257423 30/05/2023 GOVIND 3311011WL019920 GOVIND 00468 UBIN0824976 1326 1326 Processed 01/06/2023 2019446531 GOVIND ()
SubTotal 2652 2652
Total 49283 49283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_300523FTO_129373 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 1326
2 Bakawand CH3311011_300523FTO_129373 Bank of India BKID0009042 JAGDALPUR 1326
3 Bakawand CH3311011_300523FTO_129373 Canara Bank CNRB0015266 Canara Bank Aasana 10608
4 Bakawand CH3311011_300523FTO_129373 Canara Bank CNRB0017716 Jagdalpur II 3978
5 Bakawand CH3311011_300523FTO_129373 Canara Bank CNRB0017774 Canara Bank Sargipal 442
6 Bakawand CH3311011_300523FTO_129373 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 9282
7 Bakawand CH3311011_300523FTO_129373 Indian Bank IDIB000J513 Jagdalpur 1326
8 Bakawand CH3311011_300523FTO_129373 Punjab National Bank PUNB0187510 Jagdalpur,Distt.Bastar 3978
9 Bakawand CH3311011_300523FTO_129373 Punjab National Bank PUNB0256600 JAIBAL 3978
10 Bakawand CH3311011_300523FTO_129373 State Bank of India SBIN0005505 BAKAWAND 5083
11 Bakawand CH3311011_300523FTO_129373 State Bank of India SBIN0008119 COLLECTORATE JAGDALPUR 1326
12 Bakawand CH3311011_300523FTO_129373 State Bank of India SBIN0009423 KESHARPAL 2652
13 Bakawand CH3311011_300523FTO_129373 State Bank of India SBIN0030406 THAKUR ROAD,JAGDALPUR 1326
14 Bakawand CH3311011_300523FTO_129373 Union Bank of India UBIN0824976 JAGDALPUR 2652

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