Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:33:47 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_151223FTO_368977
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-11-011-072-001/120
(BORIGAON) 		3311011000NRG24151220230580516 15/12/2023 LAXMAN PATEL 3311011WL065745 LAXMAN PATEL 00045 BARB0MANGNA 221 221 Processed 09/03/2024 1556189882 LAXMAN PATEL ()
SubTotal 221 221
2 Bakawand CH-11-011-004-001/567
(BANIYAGAON) 		3311011000NRG24151220230580511 15/12/2023 Keshbo Nag 3311011WL065742 Keshbo Nag 00045 BARB0TARBAS 221 221 Processed 09/03/2024 1556189884 Keshbo Nag ()
3 Bakawand CH-11-011-004-001/620
(BANIYAGAON) 		3311011000NRG24151220230580512 15/12/2023 CHERO BAGHEL 3311011WL065742 CHERO BAGHEL 00045 BARB0TARBAS 221 221 Processed 09/03/2024 1556189883 CHERO BAGHEL ()
4 Bakawand CH-11-011-004-001/949
(BANIYAGAON) 		3311011000NRG24151220230580513 15/12/2023 Dharamdas Sinha 3311011WL065742 Dharamdas Sinha 00045 BARB0TARBAS 221 221 Processed 09/03/2024 1556189885 Dharamdas Sinha ()
SubTotal 663 663
5 Bakawand CH-11-011-005-001/360
(BEDAUMARGAON) 		3311011000NRG24151220230580506 15/12/2023 somnath 3311011WL065740 somnath 00078 CNRB0015266 221 221 Processed 09/03/2024 1556189886 somnath ()
6 Bakawand CH-11-011-066-001/516
(Borpadar) 		3311011000NRG24151220230580515 15/12/2023 Sonmati Thakur 3311011WL065744 Sonmati Thakur 00078 CNRB0015266 221 221 Processed 09/03/2024 1556189887 Sonmati Thakur ()
7 Bakawand CH-11-011-067-001/44
(Cholnar) 		3311011000NRG24151220230582844 15/12/2023 Baldev Baghel 3311011WL066045 Baldev Baghel 00078 CNRB0015266 221 221 Processed 09/03/2024 1556189889 Baldev Baghel ()
8 Bakawand CH-11-011-067-001/9
(Cholnar) 		3311011000NRG24151220230582845 15/12/2023 Dumardhar Kashyap 3311011WL066045 Dumardhar Kashyap 00078 CNRB0015266 221 221 Processed 09/03/2024 1556189888 Dumardhar Kashyap ()
SubTotal 884 884
9 Bakawand CH-11-011-007-003/606
(BHEJRIPADAR) 		3311011000NRG24151220230580526 15/12/2023 gomati bisai 3311011WL065751 gomati bisai 00078 CNRB0017774 221 221 Processed 09/03/2024 1556189890 gomati bisai ()
SubTotal 221 221
10 Bakawand CH-11-011-006-001/1036
(BELPUTI) 		3311011000NRG24151220230580528 15/12/2023 Manbodh Kashyap 3311011WL065753 Manbodh Kashyap 00093 CRGB0001111 221 221 Processed 09/03/2024 1556189892 Manbodh Kashyap ()
11 Bakawand CH-11-011-006-001/215
(BELPUTI) 		3311011000NRG24151220230580529 15/12/2023 LACHMINATH PANT 3311011WL065753 LACHMINATH PANT 00093 CRGB0001111 221 221 Processed 09/03/2024 1556189894 LACHMINATH PANT ()
12 Bakawand CH-11-011-047-002/63
(potiyawand) 		3311011000NRG24151220230582383 15/12/2023 RATNA 3311011WL065996 RATNA 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1556189893 RATNA ()
13 Bakawand CH-11-011-047-002/69
(potiyawand) 		3311011000NRG24151220230582384 15/12/2023 KAMLOCHAN 3311011WL065996 KAMLOCHAN 00093 CRGB0001111 1326 1326 Processed 09/03/2024 1556189891 KAMLOCHAN ()
SubTotal 3094 3094
14 Bakawand CH-11-011-012-002/97
(CHITALOOR) 		3311011000NRG24151220230580524 15/12/2023 Sada 3311011WL065749 Sada 00093 CRGB0001139 221 221 Processed 09/03/2024 1556189895 Sada ()
SubTotal 221 221
15 Bakawand CH-11-011-056-001/981
(TARAPUR) 		3311011000NRG24151220230582360 15/12/2023 kamlochan 3311011WL065993 kamlochan 00165 IBKL0002101 1326 1326 Processed 09/03/2024 1556189910 kamlochan ()
SubTotal 1326 1326
16 Bakawand CH-11-011-039-002/147
(MULI) 		3311011000NRG24151220230580521 15/12/2023 Ramdas Bhadre 3311011WL065747 Ramdas Bhadre 00177 IOBA0003545 221 221 Processed 09/03/2024 1556189896 Ramdas Bhadre ()
17 Bakawand CH-11-011-048-001/22
(RAJNAGAR) 		3311011000NRG24151220230581616 15/12/2023 URMILA 3311011WL065888 URMILA 00177 IOBA0003545 1326 1326 Processed 09/03/2024 1556189911 URMILA ()
SubTotal 1547 1547
18 Bakawand CH-11-011-067-001/4
(Cholnar) 		3311011000NRG24151220230582843 15/12/2023 salim 3311011WL066045 salim 00354 PUNB0187510 221 221 Processed 09/03/2024 1556189897 salim ()
SubTotal 221 221
19 Bakawand CH-11-011-009-001/586
(CHINDGAON) 		3311011000NRG24151220230580522 15/12/2023 LACCHIM 3311011WL065748 LACCHIM 00415 SBIN0005505 221 221 Processed 09/03/2024 1556189904 MR LACHHIM KASHYAP ()
20 Bakawand CH-11-011-026-001/596
(KODAWAND) 		3311011000NRG24151220230582428 15/12/2023 YASMIN BEGUM 3311011WL065999 YASMIN BEGUM 00415 SBIN0005505 1326 1326 Processed 09/03/2024 1556189903 MRS YASMIN BEGUM KHAN ()
21 Bakawand CH-11-011-043-002/470
(PAHURVEL) 		3311011000NRG24151220230580598 15/12/2023 KAMLOCHAN 3311011WL065767 KAMLOCHAN 00415 SBIN0005505 1326 1326 Processed 09/03/2024 1556189909 MR KAMLOCHAN KASHYAP ()
22 Bakawand CH-11-011-048-001/456
(Rajnagar 2) 		3311011000NRG24151220230581622 15/12/2023 bimala 3311011WL065888 bimala 00415 SBIN0005505 1326 1326 Processed 09/03/2024 1556189902 MRS VIMLA KASHYAP ()
23 Bakawand CH-11-011-048-001/540
(Rajnagar 2) 		3311011000NRG24151220230581623 15/12/2023 Sunil 3311011WL065888 Sunil 00415 SBIN0005505 1326 1326 Processed 09/03/2024 1556189901 MR SUNIL BAGHEL ()
24 Bakawand CH-11-011-057-001/179
(UDIYAPAL) 		3311011000NRG24151220230582157 15/12/2023 BALSHINH 3311011WL065964 BALSHINH 00415 SBIN0005505 221 221 Processed 09/03/2024 1556189905 MR BALSINGH BAGHEL ()
25 Bakawand CH-11-011-067-001/243
(Cholnar) 		3311011000NRG24151220230582841 15/12/2023 raimati 3311011WL066045 raimati 00415 SBIN0005505 221 221 Processed 09/03/2024 1556189898 MRS RAIMATI BHARTI ()
26 Bakawand CH-11-011-067-001/368
(Cholnar) 		3311011000NRG24151220230582842 15/12/2023 guddu baghel 3311011WL066045 guddu baghel 00415 SBIN0005505 221 221 Processed 09/03/2024 1556189899 MR GUDDU BAGHEL ()
27 Bakawand CH-11-011-098-001/1000
(Belputi 2) 		3311011000NRG24151220230580514 15/12/2023 Baliram Baghel 3311011WL065743 Baliram Baghel 00415 SBIN0005505 221 221 Processed 09/03/2024 1556189900 MR BALIRAM BAGHEL ()
SubTotal 6409 6409
28 Bakawand CH-11-011-060-001/212
(CHOKNAR) 		3311011000NRG24151220230582840 15/12/2023 padam kashyap 3311011WL066044 padam kashyap 00415 SBIN0009423 221 221 Processed 09/03/2024 1556189906 MR PADAM KASHYAP ()
29 Bakawand CH-11-011-061-002/153
(Garenga) 		3311011000NRG24151220230582478 15/12/2023 sondhar 3311011WL066003 sondhar 00415 SBIN0009423 1326 1326 Processed 09/03/2024 1556189908 MR SONDHAR BHATARA ()
SubTotal 1547 1547
30 Bakawand CH-11-011-012-002/189
(CHITALOOR) 		3311011000NRG24151220230580523 15/12/2023 khemraj 3311011WL065749 khemraj 00468 UBIN0532711 221 221 Processed 09/03/2024 1556189907 khemraj ()
SubTotal 221 221
Total 16575 16575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_151223FTO_368977 Bank of Baroda BARB0MANGNA MANGNAR 221
2 Bakawand CH3311011_151223FTO_368977 Bank of Baroda BARB0TARBAS Tarapur 663
3 Bakawand CH3311011_151223FTO_368977 Canara Bank CNRB0015266 Canara Bank Aasana 884
4 Bakawand CH3311011_151223FTO_368977 Canara Bank CNRB0017774 Canara Bank Sargipal 221
5 Bakawand CH3311011_151223FTO_368977 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 3094
6 Bakawand CH3311011_151223FTO_368977 CHHATISGARH GRAMIN BANK CRGB0001139 MADPAL 221
7 Bakawand CH3311011_151223FTO_368977 I.D.B.I.BANK IBKL0002101 Ulnaar 1326
8 Bakawand CH3311011_151223FTO_368977 Indian Overseas Bank IOBA0003545 MULI 1547
9 Bakawand CH3311011_151223FTO_368977 Punjab National Bank PUNB0187510 Jagdalpur,Distt.Bastar 221
10 Bakawand CH3311011_151223FTO_368977 State Bank of India SBIN0005505 BAKAWAND 6409
11 Bakawand CH3311011_151223FTO_368977 State Bank of India SBIN0009423 KESHARPAL 1547
12 Bakawand CH3311011_151223FTO_368977 Union Bank of India UBIN0532711 JAGDALPUR 221

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