Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:25:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_070324APB_FTO_517704
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-11-011-023-001/126
(karpawand) 		3311011000NRG24060320240910524 07/03/2024 bahul 3311011WL103333 bahul 00045 BARB0JAGDAL 3315 3315 Processed 13/04/2024 2928444370 BAHUL BAI WO TRILOCHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
2 Bakawand CH-11-011-023-001/528
(karpawand) 		3311011000NRG24060320240910548 07/03/2024 mangadu 3311011WL103338 mangadu 00045 BARB0MANGNA 1105 1105 Processed 13/04/2024 2928444376 MANGADU RAM BHARTI BANK OF BARODA(606985)
SubTotal 1105 1105
3 Bakawand CH-11-011-016-001/129
(DHOBIGUDHA) 		3311011000NRG24060320240910506 07/03/2024 MASU 3311011WL103326 MASU 00048 BKID0009042 221 221 Processed 13/04/2024 2928444380 MASU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
4 Bakawand CH-11-011-023-001/125
(karpawand) 		3311011000NRG24060320240910546 07/03/2024 narayan 3311011WL103338 narayan 00093 CRGB0001111 1105 1105 Processed 13/04/2024 2928444381 Mr. NARAYAN SONI CHHATTISGARH GRAMIN BANK(607214)
5 Bakawand CH-11-011-023-001/290
(karpawand) 		3311011000NRG24060320240910525 07/03/2024 krishna 3311011WL103333 krishna 00093 CRGB0001111 1105 1105 Processed 13/04/2024 2928444377 KRISHNA BAGHEL BANK OF BARODA(606985)
6 Bakawand CH-11-011-023-001/346
(karpawand) 		3311011000NRG24060320240910547 07/03/2024 hareram 3311011WL103338 hareram 00093 CRGB0001111 1105 1105 Processed 13/04/2024 2928444382 Mr. HARERAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
7 Bakawand CH-11-011-023-001/617
(karpawand) 		3311011000NRG24060320240910526 07/03/2024 pyare lal 3311011WL103333 pyare lal 00093 CRGB0001111 3315 3315 Processed 13/04/2024 2928444379 Mr. PYARE LAL CHHATTISGARH GRAMIN BANK(607214)
8 Bakawand CH-11-011-023-001/638
(karpawand) 		3311011000NRG24060320240910527 07/03/2024 RANOTI 3311011WL103333 RANOTI 00093 CRGB0001111 3315 3315 Processed 13/04/2024 2928444378 Mrs. RANOTI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
9 Bakawand CH-11-011-023-001/7
(karpawand) 		3311011000NRG24060320240910551 07/03/2024 jugpati 3311011WL103338 jugpati 00093 CRGB0001111 1105 1105 Rejected 13/04/2024 2928444375 A/c Blocked or Frozen
10 Bakawand CH-11-011-023-001/73
(karpawand) 		3311011000NRG24060320240910528 07/03/2024 LAKHIDHAR 3311011WL103333 LAKHIDHAR 00093 CRGB0001111 1105 1105 Processed 13/04/2024 2928444389 Mr. LAKHIDHAR KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 12155 12155
11 Bakawand CH-11-011-002-001/156
(BAJAWAND) 		3311011000NRG24060320240910453 07/03/2024 NARSING 3311011WL103314 NARSING 00165 IBKL0002101 3315 3315 Processed 13/04/2024 2928444388 MR NARSINGH PATEL STATE BANK OF INDIA(508548)
SubTotal 3315 3315
12 Bakawand CH-11-011-023-001/633
(karpawand) 		3311011000NRG24060320240910549 07/03/2024 KAVAL SAY 3311011WL103338 KAVAL SAY 00177 IOBA0003545 1105 1105 Processed 13/04/2024 2928444372 KAVALSAY INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
13 Bakawand CH-11-011-002-001/58
(BAJAWAND) 		3311011000NRG24060320240910464 07/03/2024 Lakhimani 3311011WL103316 Lakhimani 00354 PUNB0222500 3315 3315 Processed 13/04/2024 2928444387 LAKHIMANI PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
14 Bakawand CH-11-011-023-001/654
(karpawand) 		3311011000NRG24060320240910550 07/03/2024 GOVIND NISHAD 3311011WL103338 GOVIND NISHAD 00415 SBIN0005505 1105 1105 Processed 13/04/2024 2928444374 MR GOVIND NISHAD STATE BANK OF INDIA(508548)
SubTotal 1105 1105
15 Bakawand CH-11-011-002-001/100
(BAJAWAND) 		3311011000NRG24060320240910452 07/03/2024 PADAMA 3311011WL103314 PADAMA 00415 SBIN0009101 3315 3315 Processed 13/04/2024 2928444384 MRS PADMA KASHYAP STATE BANK OF INDIA(508548)
16 Bakawand CH-11-011-002-001/113
(BAJAWAND) 		3311011000NRG24060320240910462 07/03/2024 tilak patel 3311011WL103316 tilak patel 00415 SBIN0009101 3315 3315 Processed 13/04/2024 2928444386 TILAK PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
17 Bakawand CH-11-011-002-001/190
(BAJAWAND) 		3311011000NRG24060320240910454 07/03/2024 Ramu 3311011WL103314 Ramu 00415 SBIN0009101 3315 3315 Processed 13/04/2024 2928444373 MR RAMU JHALI STATE BANK OF INDIA(508548)
18 Bakawand CH-11-011-002-001/22
(BAJAWAND) 		3311011000NRG24060320240910463 07/03/2024 tulsa 3311011WL103316 tulsa 00415 SBIN0009101 3315 3315 Processed 13/04/2024 2928444385 MRS TULSA MANJHI STATE BANK OF INDIA(508548)
19 Bakawand CH-11-011-002-001/929
(BAJAWAND) 		3311011000NRG24060320240910456 07/03/2024 BHGAVAN NAG 3311011WL103314 BHGAVAN NAG 00415 SBIN0009101 3315 3315 Processed 13/04/2024 2928444371 MR BHAGWAN NAG STATE BANK OF INDIA(508548)
20 Bakawand CH-11-011-002-001/955
(BAJAWAND) 		3311011000NRG24060320240910465 07/03/2024 Belarsen 3311011WL103316 Belarsen 00415 SBIN0009101 3315 3315 Processed 13/04/2024 2928444383 MR BELARSEN STATE BANK OF INDIA(508548)
SubTotal 19890 19890
Total 45526 45526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_070324APB_FTO_517704 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 3315
2 Bakawand CH3311011_070324APB_FTO_517704 Bank of Baroda BARB0MANGNA MANGNAR 1105
3 Bakawand CH3311011_070324APB_FTO_517704 Bank of India BKID0009042 JAGDALPUR 221
4 Bakawand CH3311011_070324APB_FTO_517704 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 12155
5 Bakawand CH3311011_070324APB_FTO_517704 I.D.B.I.BANK IBKL0002101 Ulnaar 3315
6 Bakawand CH3311011_070324APB_FTO_517704 Indian Overseas Bank IOBA0003545 MULI 1105
7 Bakawand CH3311011_070324APB_FTO_517704 Punjab National Bank PUNB0222500 JAGDALPUR 3315
8 Bakawand CH3311011_070324APB_FTO_517704 State Bank of India SBIN0005505 BAKAWAND 1105
9 Bakawand CH3311011_070324APB_FTO_517704 State Bank of India SBIN0009101 BAJAWAND 19890

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