Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:37:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_040523FTO_74685
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-11-011-002-001/61
(BAJAWAND) 		3311011000NRG24040520230131161 04/05/2023 GAUTAM SETHIYA 3311011WL010140 GAUTAM SETHIYA 00045 BARB0TARBAS 884 884 Processed 12/05/2023 1482740309 GAUTAM SETHIYA ()
SubTotal 884 884
2 Bakawand CH-11-011-020-001/335
(JHARUMARGAON) 		3311011000NRG24040520230130584 04/05/2023 DAMU 3311011WL010085 DAMU 00078 CNRB0015266 1326 1326 Processed 12/05/2023 1482740313 DAMU ()
3 Bakawand CH-11-011-021-003/818
(KACHNAR) 		3311011000NRG24040520230127703 04/05/2023 sridhar 3311011WL009860 sridhar 00078 CNRB0015266 1326 1326 Processed 12/05/2023 1482740314 sridhar ()
4 Bakawand CH-11-011-021-003/880
(KACHNAR) 		3311011000NRG24040520230127704 04/05/2023 kushto 3311011WL009860 kushto 00078 CNRB0015266 1326 1326 Processed 12/05/2023 1482740310 kushto ()
5 Bakawand CH-11-011-021-003/895-A
(KACHNAR) 		3311011000NRG24040520230127707 04/05/2023 SHAMBATI 3311011WL009860 SHAMBATI 00078 CNRB0015266 1326 1326 Processed 12/05/2023 1482740311 SHAMBATI ()
6 Bakawand CH-11-011-067-001/284
(Cholnar) 		3311011000NRG24040520230127692 04/05/2023 navina 3311011WL009858 navina 00078 CNRB0015266 1326 1326 Processed 12/05/2023 1482740312 navina ()
SubTotal 6630 6630
7 Bakawand CH-11-011-020-001/209
(JHARUMARGAON) 		3311011000NRG24040520230130581 04/05/2023 somnath 3311011WL010085 somnath 00078 CNRB0017716 1326 1326 Processed 12/05/2023 1482740315 somnath ()
SubTotal 1326 1326
8 Bakawand CH-11-011-020-001/590
(JHARUMARGAON) 		3311011000NRG24040520230130587 04/05/2023 TULSI RAM 3311011WL010085 TULSI RAM 00078 CNRB0017774 1326 1326 Processed 12/05/2023 1482740316 TULSI RAM ()
9 Bakawand CH-11-011-067-001/84
(Cholnar) 		3311011000NRG24040520230127695 04/05/2023 TULARAM 3311011WL009858 TULARAM 00078 CNRB0017774 1326 1326 Processed 12/05/2023 1482740317 TULARAM ()
SubTotal 2652 2652
10 Bakawand CH-11-011-001-001/136
(BADEDEWADA) 		3311011000NRG24040520230135802 04/05/2023 BUDHBARI 3311011WL010489 BUDHBARI 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1482740318 BUDHBARI ()
11 Bakawand CH-11-011-001-001/178
(BADEDEWADA) 		3311011000NRG24040520230135811 04/05/2023 PADESHWAR 3311011WL010489 PADESHWAR 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1482740330 PADESHWAR ()
12 Bakawand CH-11-011-001-001/257
(BADEDEWADA) 		3311011000NRG24040520230135819 04/05/2023 PADMAWATI 3311011WL010489 PADMAWATI 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1482740321 PADMAWATI ()
13 Bakawand CH-11-011-001-001/26-A
(BADEDEWADA) 		3311011000NRG24040520230135821 04/05/2023 KHEMSAGAR 3311011WL010489 KHEMSAGAR 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1482740333 KHEMSAGAR ()
14 Bakawand CH-11-011-001-001/300
(BADEDEWADA) 		3311011000NRG24040520230135833 04/05/2023 kaudiram 3311011WL010489 kaudiram 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1482740320 kaudiram ()
15 Bakawand CH-11-011-001-001/479
(BADEDEWADA) 		3311011000NRG24040520230135864 04/05/2023 VIGNESHWAR 3311011WL010489 VIGNESHWAR 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1482740323 VIGNESHWAR ()
16 Bakawand CH-11-011-006-001/261
(BELPUTI) 		3311011000NRG24040520230130830 04/05/2023 SUKALDEI 3311011WL010102 SUKALDEI 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1482740329 SUKALDEI ()
17 Bakawand CH-11-011-006-001/91
(Belputi 2) 		3311011000NRG24040520230130823 04/05/2023 SONU 3311011WL010101 SONU 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1482740322 SONU ()
18 Bakawand CH-11-011-006-001/950
(Belputi 2) 		3311011000NRG24040520230130803 04/05/2023 NILAMBAR 3311011WL010098 NILAMBAR 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1482740334 NILAMBAR ()
19 Bakawand CH-11-011-029-001/135
(KOLAWAL) 		3311011000NRG24040520230130611 04/05/2023 CHANCHALA 3311011WL010089 CHANCHALA 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1482740324 CHANCHALA ()
20 Bakawand CH-11-011-029-003/258
(KOLAWAL) 		3311011000NRG24040520230130706 04/05/2023 RAMBATI 3311011WL010093 RAMBATI 00093 CRGB0001111 442 442 Processed 12/05/2023 1482740325 RAMBATI ()
21 Bakawand CH-11-011-029-003/274
(KOLAWAL) 		3311011000NRG24040520230130709 04/05/2023 BASANTI 3311011WL010093 BASANTI 00093 CRGB0001111 442 442 Processed 12/05/2023 1482740326 BASANTI ()
22 Bakawand CH-11-011-029-003/347
(KOLAWAL) 		3311011000NRG24040520230130715 04/05/2023 subardhan 3311011WL010093 subardhan 00093 CRGB0001111 442 442 Processed 12/05/2023 1482740335 subardhan ()
23 Bakawand CH-11-011-029-003/413
(KOLAWAL) 		3311011000NRG24040520230130731 04/05/2023 KACHARU 3311011WL010093 KACHARU 00093 CRGB0001111 442 442 Processed 12/05/2023 1482740331 KACHARU ()
24 Bakawand CH-11-011-029-003/436
(KOLAWAL) 		3311011000NRG24040520230130738 04/05/2023 PREMIKA 3311011WL010093 PREMIKA 00093 CRGB0001111 442 442 Processed 12/05/2023 1482740327 PREMIKA ()
25 Bakawand CH-11-011-029-003/438
(KOLAWAL) 		3311011000NRG24040520230130739 04/05/2023 NARAYAN 3311011WL010093 NARAYAN 00093 CRGB0001111 442 442 Processed 12/05/2023 1482740332 NARAYAN ()
26 Bakawand CH-11-011-073-001/23
(SUACHOND) 		3311011000NRG24040520230127870 04/05/2023 CHAIN 3311011WL009866 CHAIN 00093 CRGB0001111 1326 1326 Processed 12/05/2023 1482740319 CHAIN ()
27 Bakawand CH-11-011-073-002/159
(SUACHOND) 		3311011000NRG24040520230127913 04/05/2023 LAXMAN 3311011WL009870 LAXMAN 00093 CRGB0001111 1326 1326 Rejected 12/05/2023 1482740328 No Such Account
SubTotal 18564 18564
28 Bakawand CH-11-011-001-001/122
(BADEDEWADA) 		3311011000NRG24040520230135798 04/05/2023 KUDI 3311011WL010489 KUDI 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1482740364 KUDI ()
SubTotal 1326 1326
29 Bakawand CH-11-011-022-003/72
(KARITGAON) 		3311011000NRG24040520230132171 04/05/2023 SAMAL 3311011WL010200 SAMAL 00165 IBKL0000707 1326 1326 Processed 12/05/2023 1482740336 SAMAL ()
SubTotal 1326 1326
30 Bakawand CH-11-011-022-004/158
(KARITGAON) 		3311011000NRG24040520230129322 04/05/2023 RUKMANI 3311011WL009998 RUKMANI 00165 IBKL0002101 442 442 Processed 12/05/2023 1482740339 RUKMANI ()
31 Bakawand CH-11-011-056-001/981
(TARAPUR) 		3311011000NRG24040520230131176 04/05/2023 kamlochan 3311011WL010140 kamlochan 00165 IBKL0002101 663 663 Processed 12/05/2023 1482740337 kamlochan ()
32 Bakawand CH-11-011-056-001/993
(TARAPUR) 		3311011000NRG24040520230131177 04/05/2023 samduram 3311011WL010140 samduram 00165 IBKL0002101 663 663 Processed 12/05/2023 1482740338 samduram ()
SubTotal 1768 1768
33 Bakawand CH-11-011-006-001/950
(Belputi 2) 		3311011000NRG24040520230130805 04/05/2023 KHIRBATI BHARTI 3311011WL010098 KHIRBATI BHARTI 00177 IOBA0003545 1326 1326 Processed 12/05/2023 1482740341 KHIRBATI BHARTI ()
34 Bakawand CH-11-011-006-001/964
(Belputi 2) 		3311011000NRG24040520230130825 04/05/2023 LAKHIRAM 3311011WL010101 LAKHIRAM 00177 IOBA0003545 1326 1326 Processed 12/05/2023 1482740344 LAKHIRAM ()
35 Bakawand CH-11-011-039-001/1101
(MULI) 		3311011000NRG24040520230127959 04/05/2023 JAMNA 3311011WL009876 JAMNA 00177 IOBA0003545 1326 1326 Processed 12/05/2023 1482740343 JAMNA ()
36 Bakawand CH-11-011-039-001/227-A
(MULI) 		3311011000NRG24040520230128027 04/05/2023 gunnulal 3311011WL009880 gunnulal 00177 IOBA0003545 1326 1326 Rejected 12/05/2023 1482740340 No Such Account
37 Bakawand CH-11-011-039-001/286-A
(MULI) 		3311011000NRG24040520230127963 04/05/2023 SARITA 3311011WL009876 SARITA 00177 IOBA0003545 1326 1326 Processed 12/05/2023 1482740342 SARITA ()
38 Bakawand CH-11-011-039-001/286-A
(MULI) 		3311011000NRG24040520230127962 04/05/2023 SAVITRI 3311011WL009876 SAVITRI 00177 IOBA0003545 1326 1326 Processed 12/05/2023 1482740345 SAVITRI ()
SubTotal 7956 7956
39 Bakawand CH-11-011-017-001/13-B
(DIMRAPAL) 		3311011000NRG24040520230127667 04/05/2023 VISHNATH 3311011WL009856 VISHNATH 00354 PUNB0256600 1326 1326 Processed 13/05/2023 1482740350 VISHNATH ()
40 Bakawand CH-11-011-017-001/148-A
(DIMRAPAL) 		3311011000NRG24040520230128788 04/05/2023 SUNDARIBAI 3311011WL009940 SUNDARIBAI 00354 PUNB0256600 1326 1326 Processed 13/05/2023 1482740353 SUNDARIBAI ()
41 Bakawand CH-11-011-017-001/163-A
(DIMRAPAL) 		3311011000NRG24040520230128790 04/05/2023 AATMAKUMARI 3311011WL009940 AATMAKUMARI 00354 PUNB0256600 1326 1326 Processed 13/05/2023 1482740354 AATMAKUMARI ()
42 Bakawand CH-11-011-017-001/163-A
(DIMRAPAL) 		3311011000NRG24040520230128789 04/05/2023 TULESHWAR 3311011WL009940 TULESHWAR 00354 PUNB0256600 1326 1326 Processed 13/05/2023 1482740347 TULESHWAR ()
43 Bakawand CH-11-011-017-001/818
(DIMRAPAL) 		3311011000NRG24040520230128794 04/05/2023 JANDAI 3311011WL009940 JANDAI 00354 PUNB0256600 1326 1326 Processed 13/05/2023 1482740352 JANDAI ()
44 Bakawand CH-11-011-029-001/104
(KOLAWAL) 		3311011000NRG24040520230130608 04/05/2023 PARWATI 3311011WL010089 PARWATI 00354 PUNB0256600 1326 1326 Processed 13/05/2023 1482740349 PARWATI ()
45 Bakawand CH-11-011-029-001/108
(KOLAWAL) 		3311011000NRG24040520230130609 04/05/2023 SAHADAI 3311011WL010089 SAHADAI 00354 PUNB0256600 1326 1326 Processed 13/05/2023 1482740351 SAHADAI ()
46 Bakawand CH-11-011-029-001/116
(KOLAWAL) 		3311011000NRG24040520230130610 04/05/2023 BONDKU 3311011WL010089 BONDKU 00354 PUNB0256600 1326 1326 Processed 13/05/2023 1482740348 BONDKU ()
47 Bakawand CH-11-011-029-003/459
(KOLAWAL) 		3311011000NRG24040520230130743 04/05/2023 Damru 3311011WL010093 Damru 00354 PUNB0256600 442 442 Processed 13/05/2023 1482740355 Damru ()
48 Bakawand CH-11-011-029-003/481
(KOLAWAL) 		3311011000NRG24040520230130749 04/05/2023 Sonu 3311011WL010093 Sonu 00354 PUNB0256600 442 442 Rejected 12/05/2023 1482740346 No Such Account
SubTotal 11492 11492
49 Bakawand CH-11-011-006-001/217
(BELPUTI) 		3311011000NRG24040520230130836 04/05/2023 MAHENDRO 3311011WL010103 MAHENDRO 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1482740356 MR MAHENDRA SO DEVNATH ()
50 Bakawand CH-11-011-026-001/573
(KODAWAND) 		3311011000NRG24040520230128955 04/05/2023 BODE 3311011WL009946 BODE 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1482740357 MRS BODE KASHYAP ()
51 Bakawand CH-11-011-026-001/585
(KODAWAND) 		3311011000NRG24040520230128957 04/05/2023 MEETA 3311011WL009946 MEETA 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1482740359 MRS MEETA GAGDE ()
52 Bakawand CH-11-011-026-001/596
(KODAWAND) 		3311011000NRG24040520230128958 04/05/2023 YASMIN BEGUM 3311011WL009946 YASMIN BEGUM 00415 SBIN0005505 1105 1105 Processed 12/05/2023 1482740360 MRS YASMIN BEGUM KHAN ()
53 Bakawand CH-11-011-067-001/335
(Cholnar) 		3311011000NRG24040520230127683 04/05/2023 RAGHU 3311011WL009857 RAGHU 00415 SBIN0005505 1326 1326 Processed 12/05/2023 1482740358 MR RAGHU NATH KASHYAP ()
SubTotal 6409 6409
54 Bakawand CH-11-011-021-003/793-A
(KACHNAR) 		3311011000NRG24040520230127701 04/05/2023 samandu 3311011WL009860 samandu 00415 SBIN0005862 1326 1326 Processed 12/05/2023 1482740361 MR SAMADU ()
SubTotal 1326 1326
55 Bakawand CH-11-011-002-001/133
(BAJAWAND) 		3311011000NRG24040520230131150 04/05/2023 FARSURAM 3311011WL010140 FARSURAM 00415 SBIN0009101 884 884 Processed 12/05/2023 1482740363 MR FARSURAM SETHIYA ()
56 Bakawand CH-11-011-022-004/47
(KARITGAON) 		3311011000NRG24040520230129332 04/05/2023 MANMATI 3311011WL009998 MANMATI 00415 SBIN0009101 442 442 Processed 12/05/2023 1482740362 MRS MANMATI BAGHEL ()
SubTotal 1326 1326
Total 62985 62985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_040523FTO_74685 Bank of Baroda BARB0TARBAS Tarapur 884
2 Bakawand CH3311011_040523FTO_74685 Canara Bank CNRB0015266 Canara Bank Aasana 6630
3 Bakawand CH3311011_040523FTO_74685 Canara Bank CNRB0017716 Jagdalpur II 1326
4 Bakawand CH3311011_040523FTO_74685 Canara Bank CNRB0017774 Canara Bank Sargipal 2652
5 Bakawand CH3311011_040523FTO_74685 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 18564
6 Bakawand CH3311011_040523FTO_74685 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karpawand 1326
7 Bakawand CH3311011_040523FTO_74685 I.D.B.I.BANK IBKL0000707 JAGDALPUR 1326
8 Bakawand CH3311011_040523FTO_74685 I.D.B.I.BANK IBKL0002101 Ulnaar 1768
9 Bakawand CH3311011_040523FTO_74685 Indian Overseas Bank IOBA0003545 MULI 7956
10 Bakawand CH3311011_040523FTO_74685 Punjab National Bank PUNB0256600 JAIBAL 11492
11 Bakawand CH3311011_040523FTO_74685 State Bank of India SBIN0005505 BAKAWAND 6409
12 Bakawand CH3311011_040523FTO_74685 State Bank of India SBIN0005862 ADB,JAGDALPUR 1326
13 Bakawand CH3311011_040523FTO_74685 State Bank of India SBIN0009101 BAJAWAND 1326

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