Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:33:24 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_230823APB_FTO_245885
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-11-011-028-001/292
(KOHKAPAL) 		3311011000NRG24230820230455836 23/08/2023 DEVINATH 3311011WL040213 DEVINATH 00048 BKID0009042 1105 1105 Processed 02/09/2023 5080309085 DEVINATH CHALKI BANK OF INDIA(508505)
SubTotal 1105 1105
2 Bakawand CH-11-011-049-001/163
(SANDHKARMARI) 		3311011000NRG24230820230455996 23/08/2023 SAMPATI 3311011WL040268 SAMPATI 00093 CRGB0001111 1326 1326 Processed 02/09/2023 5080309084 SAMPATI BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Bakawand CH-11-011-049-001/218
(SANDHKARMARI) 		3311011000NRG24230820230455990 23/08/2023 KAPUR 3311011WL040266 KAPUR 00093 CRGB0001111 1326 1326 Processed 02/09/2023 5080309088 Mr. KAPURCHAND BAGHEL CHHATTISGARH GRAMIN BANK(607214)
4 Bakawand CH-11-011-049-001/2279
(SANDHKARMARI) 		3311011000NRG24230820230455991 23/08/2023 MANGRU 3311011WL040266 MANGRU 00093 CRGB0001111 1326 1326 Rejected 02/09/2023 5080309083 Account closed
5 Bakawand CH-11-011-049-001/249
(SANDHKARMARI) 		3311011000NRG24230820230455993 23/08/2023 SAHADEW 3311011WL040266 SAHADEW 00093 CRGB0001111 1326 1326 Processed 02/09/2023 5080309087 SAHADEV BAGHEL INDIAN OVERSEAS BANK(508541)
6 Bakawand CH-11-011-049-001/333
(SANDHKARMARI) 		3311011000NRG24230820230455999 23/08/2023 sonsay 3311011WL040268 sonsay 00093 CRGB0001111 1326 1326 Processed 02/09/2023 5080309086 Mr. SONSAY NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
7 Bakawand CH-11-011-049-001/480
(SANDHKARMARI) 		3311011000NRG24230820230456000 23/08/2023 GURDAS 3311011WL040268 GURDAS 00093 CRGB0001111 1326 1326 Processed 02/09/2023 5080309090 Mr. GURUDAS BAGHEL CHHATTISGARH GRAMIN BANK(607214)
8 Bakawand CH-11-011-049-001/501
(SANDHKARMARI) 		3311011000NRG24230820230455994 23/08/2023 KAMLOCHAN 3311011WL040266 KAMLOCHAN 00093 CRGB0001111 1326 1326 Processed 02/09/2023 5080309089 Mr. KAMALCHHAN NETAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9282 9282
9 Bakawand CH-11-011-049-001/332
(SANDHKARMARI) 		3311011000NRG24230820230455998 23/08/2023 lakhu 3311011WL040268 lakhu 00093 SBIN0RRCHGB 1326 1326 Processed 02/09/2023 5080309082 Mr. LAKHU S/O BUDHARAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
10 Bakawand CH-11-011-022-004/632
(KARITGAON) 		3311011000NRG24220820230455346 23/08/2023 Binod Pandey 3311011WL040112 Binod Pandey 00165 IBKL0002101 3315 3315 Processed 02/09/2023 5080309065 BINOD PANDEY IDBI BANK(607095)
11 Bakawand CH-11-011-028-001/15
(KOHKAPAL) 		3311011000NRG24230820230455825 23/08/2023 SITARAM 3311011WL040212 SITARAM 00165 IBKL0002101 1105 1105 Processed 02/09/2023 5080309098 Mr. SITARAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
12 Bakawand CH-11-011-028-001/322-A
(KOHKAPAL) 		3311011000NRG24230820230455837 23/08/2023 RAJIM 3311011WL040213 RAJIM 00165 IBKL0002101 1105 1105 Processed 02/09/2023 5080309099 RAJIM KASHYAP IDBI BANK(607095)
13 Bakawand CH-11-011-058-002/602
(ULNAR) 		3311011000NRG24230820230455984 23/08/2023 AASMATI 3311011WL040264 AASMATI 00165 IBKL0002101 1326 1326 Processed 02/09/2023 5080309064 AASMATI IDBI BANK(607095)
SubTotal 6851 6851
14 Bakawand CH-11-011-049-001/2249
(SANDHKARMARI) 		3311011000NRG24230820230455997 23/08/2023 TULASI RAM NETAM 3311011WL040268 TULASI RAM NETAM 00177 IOBA0002991 1326 1326 Processed 02/09/2023 5080309096 TULASI RAM NETAM INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
15 Bakawand CH-11-011-084-001/1008
(Satosha 2) 		3311011000NRG24220820230455347 23/08/2023 UMARAM 3311011WL040113 UMARAM 00354 PUNB0256600 221 221 Processed 02/09/2023 5080309097 UMARAM PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
16 Bakawand CH-11-011-028-001/226
(KOHKAPAL) 		3311011000NRG24230820230455834 23/08/2023 NEELA 3311011WL040213 NEELA 00415 SBIN0005505 1105 1105 Processed 02/09/2023 5080309068 MRS NILA BAGHEL STATE BANK OF INDIA(508548)
17 Bakawand CH-11-011-049-001/247
(SANDHKARMARI) 		3311011000NRG24230820230455992 23/08/2023 SUKALDEI 3311011WL040266 SUKALDEI 00415 SBIN0005505 1326 1326 Processed 02/09/2023 5080309091 MRS KANWAL DEI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 2431 2431
18 Bakawand CH-11-011-004-001/239
(BANIYAGAON) 		3311011000NRG24230820230455985 23/08/2023 PARO 3311011WL040265 PARO 00415 SBIN0009101 1326 1326 Processed 02/09/2023 5080309072 MRS PARO STATE BANK OF INDIA(508548)
19 Bakawand CH-11-011-004-001/240
(BANIYAGAON) 		3311011000NRG24230820230455986 23/08/2023 DASHODA 3311011WL040265 DASHODA 00415 SBIN0009101 1326 1326 Processed 02/09/2023 5080309074 MRS DASHODA DHRUV STATE BANK OF INDIA(508548)
20 Bakawand CH-11-011-004-001/506
(BANIYAGAON) 		3311011000NRG24230820230455987 23/08/2023 SUBHDRA 3311011WL040265 SUBHDRA 00415 SBIN0009101 1326 1326 Processed 02/09/2023 5080309081 MRS SUBHADRA BAGHEL STATE BANK OF INDIA(508548)
21 Bakawand CH-11-011-004-001/509
(BANIYAGAON) 		3311011000NRG24230820230455988 23/08/2023 HARISHCHANDRA 3311011WL040265 HARISHCHANDRA 00415 SBIN0009101 1326 1326 Processed 02/09/2023 5080309078 MR HARISHCHANDRA DHRUV STATE BANK OF INDIA(508548)
22 Bakawand CH-11-011-004-001/677
(BANIYAGAON) 		3311011000NRG24230820230455989 23/08/2023 DIPANJALI 3311011WL040265 DIPANJALI 00415 SBIN0009101 1326 1326 Processed 02/09/2023 5080309071 MISS DIPANJALI STATE BANK OF INDIA(508548)
23 Bakawand CH-11-011-028-001/129
(KOHKAPAL) 		3311011000NRG24230820230455831 23/08/2023 manmati 3311011WL040213 manmati 00415 SBIN0009101 1105 1105 Processed 02/09/2023 5080309070 MRS MANMATI KASHYAP STATE BANK OF INDIA(508548)
24 Bakawand CH-11-011-028-001/16-A
(KOHKAPAL) 		3311011000NRG24230820230455833 23/08/2023 GEETA 3311011WL040213 GEETA 00415 SBIN0009101 1105 1105 Processed 02/09/2023 5080309067 MRS GEETA KASHYAP STATE BANK OF INDIA(508548)
25 Bakawand CH-11-011-028-001/16-A
(KOHKAPAL) 		3311011000NRG24230820230455832 23/08/2023 JEMA 3311011WL040213 JEMA 00415 SBIN0009101 1105 1105 Processed 02/09/2023 5080309080 MRS JEMA NAG STATE BANK OF INDIA(508548)
26 Bakawand CH-11-011-028-001/24-A
(KOHKAPAL) 		3311011000NRG24230820230455835 23/08/2023 sahabati 3311011WL040213 sahabati 00415 SBIN0009101 1105 1105 Processed 02/09/2023 5080309094 MRS SAHABATI BAGHEL STATE BANK OF INDIA(508548)
27 Bakawand CH-11-011-028-001/244
(KOHKAPAL) 		3311011000NRG24230820230455826 23/08/2023 TOLESHWAR 3311011WL040212 TOLESHWAR 00415 SBIN0009101 1105 1105 Processed 02/09/2023 5080309092 MR TOLESHWAR KASHYAP STATE BANK OF INDIA(508548)
28 Bakawand CH-11-011-028-001/245
(KOHKAPAL) 		3311011000NRG24230820230455827 23/08/2023 GITA 3311011WL040212 GITA 00415 SBIN0009101 1105 1105 Processed 02/09/2023 5080309076 MISS GITA KASHYAP STATE BANK OF INDIA(508548)
29 Bakawand CH-11-011-028-001/283
(KOHKAPAL) 		3311011000NRG24230820230455828 23/08/2023 JATI 3311011WL040212 JATI 00415 SBIN0009101 1105 1105 Processed 02/09/2023 5080309073 MRS JAITI KASHYAP STATE BANK OF INDIA(508548)
30 Bakawand CH-11-011-028-001/326-A
(KOHKAPAL) 		3311011000NRG24230820230455838 23/08/2023 MANGALDEI 3311011WL040213 MANGALDEI 00415 SBIN0009101 221 221 Processed 02/09/2023 5080309093 MRS MANGALDEI KASHYAP STATE BANK OF INDIA(508548)
31 Bakawand CH-11-011-028-001/334
(KOHKAPAL) 		3311011000NRG24230820230455839 23/08/2023 SARITA 3311011WL040213 SARITA 00415 SBIN0009101 1105 1105 Processed 02/09/2023 5080309077 MRS SARITA BAGHEL STATE BANK OF INDIA(508548)
32 Bakawand CH-11-011-028-001/344
(KOHKAPAL) 		3311011000NRG24230820230455840 23/08/2023 CHANDA 3311011WL040213 CHANDA 00415 SBIN0009101 1105 1105 Processed 02/09/2023 5080309079 MRS CHANDA NAG STATE BANK OF INDIA(508548)
33 Bakawand CH-11-011-028-001/886
(KOHKAPAL) 		3311011000NRG24230820230455829 23/08/2023 SAHADAI 3311011WL040212 SAHADAI 00415 SBIN0009101 1105 1105 Processed 02/09/2023 5080309069 MRS SAHADEI BAGHEL STATE BANK OF INDIA(508548)
34 Bakawand CH-11-011-028-001/97-A
(KOHKAPAL) 		3311011000NRG24230820230455830 23/08/2023 RAJURAM 3311011WL040212 RAJURAM 00415 SBIN0009101 1105 1105 Processed 02/09/2023 5080309075 SHRI RAJURAM NISHAD STATE BANK OF INDIA(508548)
35 Bakawand CH-11-011-058-001/379
(ULNAR) 		3311011000NRG24230820230455662 23/08/2023 SHANTI 3311011WL040183 SHANTI 00415 SBIN0009101 442 442 Processed 02/09/2023 5080309066 MRS SHANTI KASHYAP STATE BANK OF INDIA(508548)
36 Bakawand CH-11-011-058-002/104-A
(ULNAR) 		3311011000NRG24230820230455983 23/08/2023 SAHAWATI 3311011WL040264 SAHAWATI 00415 SBIN0009101 1326 1326 Processed 02/09/2023 5080309095 MRS SAHAVATI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 20774 20774
Total 43316 43316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_230823APB_FTO_245885 Bank of India BKID0009042 JAGDALPUR 1105
2 Bakawand CH3311011_230823APB_FTO_245885 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 9282
3 Bakawand CH3311011_230823APB_FTO_245885 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karpawand 1326
4 Bakawand CH3311011_230823APB_FTO_245885 I.D.B.I.BANK IBKL0002101 Ulnaar 6851
5 Bakawand CH3311011_230823APB_FTO_245885 Indian Overseas Bank IOBA0002991 JAGDALPUR 1326
6 Bakawand CH3311011_230823APB_FTO_245885 Punjab National Bank PUNB0256600 JAIBAL 221
7 Bakawand CH3311011_230823APB_FTO_245885 State Bank of India SBIN0005505 BAKAWAND 2431
8 Bakawand CH3311011_230823APB_FTO_245885 State Bank of India SBIN0009101 BAJAWAND 20774

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