Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:41:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_160224APB_FTO_480566
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-11-011-028-001/246
(KOHKAPAL) 		3311011000NRG24160220240855791 16/02/2024 DHOBALU 3311011WL095269 DHOBALU 00048 BKID0009042 1326 1326 Processed 19/02/2024 IB24048546750 DHOBALU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 Bakawand CH-11-011-020-003/676
(JHARUMARGAON) 		3311011000NRG24160220240854978 16/02/2024 HARABATI THAKUR 3311011WL095158 HARABATI THAKUR 00078 CNRB0015266 1326 1326 Processed 19/02/2024 IB24048546749 HARABATI THAKUR CANARA BANK(508532)
SubTotal 1326 1326
3 Bakawand CH-11-011-020-003/266
(JHARUMARGAON) 		3311011000NRG24160220240854976 16/02/2024 VINAY 3311011WL095158 VINAY 00078 CNRB0017716 442 442 Processed 19/02/2024 IB24048546716 VINAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
4 Bakawand CH-11-011-013-001/198
(CHIURGOAN) 		3311011000NRG24160220240853604 16/02/2024 usha 3311011WL094991 usha 00093 CRGB0001111 3315 3315 Processed 19/02/2024 IB24048546751 usha CHHATTISGARH GRAMIN BANK(607214)
5 Bakawand CH-11-011-013-001/65
(CHIURGOAN) 		3311011000NRG24160220240853418 16/02/2024 Jamuna bharti 3311011WL094958 Jamuna bharti 00093 CRGB0001111 1326 1326 Processed 19/02/2024 IB24048546747 Jamuna bharti CHHATTISGARH GRAMIN BANK(607214)
6 Bakawand CH-11-011-013-001/65
(CHIURGOAN) 		3311011000NRG24160220240853419 16/02/2024 Jamuna bharti 3311011WL094958 Jamuna bharti 00093 CRGB0001111 1326 1326 Processed 19/02/2024 IB24048546746 Jamuna bharti CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5967 5967
7 Bakawand CH-11-011-013-001/304
(CHIURGOAN) 		3311011000NRG24160220240853411 16/02/2024 shanti 3311011WL094958 shanti 00177 IOBA0003545 1326 1326 Processed 19/02/2024 IB24048546740 shanti INDIAN OVERSEAS BANK(508541)
8 Bakawand CH-11-011-032-002/45
(KUMHARAWAND) 		3311011000NRG24160220240856265 16/02/2024 GABARU 3311011WL095344 GABARU 00177 IOBA0003545 1326 1326 Processed 19/02/2024 IB24048546736 GABARU INDIAN OVERSEAS BANK(508541)
9 Bakawand CH-11-011-032-002/45
(KUMHARAWAND) 		3311011000NRG24160220240856266 16/02/2024 KOYALI 3311011WL095344 KOYALI 00177 IOBA0003545 442 442 Processed 19/02/2024 IB24048546713 KOYALI INDIAN OVERSEAS BANK(508541)
10 Bakawand CH-11-011-032-002/56
(KUMHARAWAND) 		3311011000NRG24160220240856137 16/02/2024 JUNKI 3311011WL095332 JUNKI 00177 IOBA0003545 1326 1326 Processed 19/02/2024 IB24048546738 JUNKI INDIAN OVERSEAS BANK(508541)
11 Bakawand CH-11-011-032-002/56
(KUMHARAWAND) 		3311011000NRG24160220240856136 16/02/2024 LACHIN 3311011WL095332 LACHIN 00177 IOBA0003545 1326 1326 Processed 19/02/2024 IB24048546741 LACHIN INDIAN OVERSEAS BANK(508541)
12 Bakawand CH-11-011-032-002/59
(KUMHARAWAND) 		3311011000NRG24160220240856272 16/02/2024 CHINGADU 3311011WL095344 CHINGADU 00177 IOBA0003545 1105 1105 Processed 19/02/2024 IB24048546719 CHINGADU INDIAN OVERSEAS BANK(508541)
13 Bakawand CH-11-011-032-002/64
(KUMHARAWAND) 		3311011000NRG24160220240856275 16/02/2024 RIBAY 3311011WL095344 RIBAY 00177 IOBA0003545 442 442 Processed 19/02/2024 IB24048546714 RIBAY INDIAN OVERSEAS BANK(508541)
14 Bakawand CH-11-011-032-002/95
(KUMHARAWAND) 		3311011000NRG24160220240856140 16/02/2024 SAATITRI 3311011WL095332 SAATITRI 00177 IOBA0003545 1326 1326 Processed 19/02/2024 IB24048546739 SAATITRI INDIAN OVERSEAS BANK(508541)
15 Bakawand CH-11-011-039-002/149
(MULI) 		3311011000NRG24160220240856161 16/02/2024 DASHAMI 3311011WL095334 DASHAMI 00177 IOBA0003545 1326 1326 Processed 19/02/2024 IB24048546730 DASHAMI INDIAN OVERSEAS BANK(508541)
16 Bakawand CH-11-011-039-002/149
(MULI) 		3311011000NRG24160220240856160 16/02/2024 SAMPAT 3311011WL095334 SAMPAT 00177 IOBA0003545 1326 1326 Processed 19/02/2024 IB24048546731 SAMPAT INDIAN OVERSEAS BANK(508541)
17 Bakawand CH-11-011-039-002/159
(MULI) 		3311011000NRG24160220240856163 16/02/2024 DAYMAN 3311011WL095334 DAYMAN 00177 IOBA0003545 1326 1326 Processed 19/02/2024 IB24048546733 DAYMAN INDIAN OVERSEAS BANK(508541)
18 Bakawand CH-11-011-039-002/159
(MULI) 		3311011000NRG24160220240856164 16/02/2024 SUKALDYE 3311011WL095334 SUKALDYE 00177 IOBA0003545 1326 1326 Processed 19/02/2024 IB24048546732 SUKALDYE INDIAN OVERSEAS BANK(508541)
19 Bakawand CH-11-011-039-002/170
(MULI) 		3311011000NRG24160220240856167 16/02/2024 FULMATI 3311011WL095334 FULMATI 00177 IOBA0003545 1326 1326 Processed 19/02/2024 IB24048546734 FULMATI INDIAN OVERSEAS BANK(508541)
20 Bakawand CH-11-011-039-002/170
(MULI) 		3311011000NRG24160220240856166 16/02/2024 NATTHURAM 3311011WL095334 NATTHURAM 00177 IOBA0003545 1326 1326 Processed 19/02/2024 IB24048546735 NATTHURAM INDIAN OVERSEAS BANK(508541)
SubTotal 16575 16575
21 Bakawand CH-11-011-009-001/208
(CHINDGAON) 		3311011000NRG24160220240854226 16/02/2024 SUKHCHAND BAGHEL 3311011WL095075 SUKHCHAND BAGHEL 00354 PUNB0256600 221 221 Processed 19/02/2024 IB24048546711 SUKHCHAND BAGHEL PUNJAB NATIONAL BANK(508568)
22 Bakawand CH-11-011-009-001/577
(CHINDGAON) 		3311011000NRG24160220240854229 16/02/2024 chergu 3311011WL095075 chergu 00354 PUNB0256600 221 221 Processed 19/02/2024 IB24048546710 chergu PUNJAB NATIONAL BANK(508568)
23 Bakawand CH-11-011-009-001/577
(CHINDGAON) 		3311011000NRG24160220240854230 16/02/2024 ASTU 3311011WL095075 ASTU 00354 PUNB0256600 221 221 Processed 19/02/2024 IB24048546709 ASTU PUNJAB NATIONAL BANK(508568)
24 Bakawand CH-11-011-013-001/351
(CHIURGOAN) 		3311011000NRG24160220240853414 16/02/2024 DASHRI BHARTI 3311011WL094958 DASHRI BHARTI 00354 PUNB0256600 1326 1326 Processed 19/02/2024 IB24048546722 DASHRI BHARTI PUNJAB NATIONAL BANK(508568)
25 Bakawand CH-11-011-013-001/351
(CHIURGOAN) 		3311011000NRG24160220240853415 16/02/2024 DASHRI BHARTI 3311011WL094958 DASHRI BHARTI 00354 PUNB0256600 1326 1326 Processed 19/02/2024 IB24048546721 DASHRI BHARTI PUNJAB NATIONAL BANK(508568)
26 Bakawand CH-11-011-061-002/123
(Garenga) 		3311011000NRG24160220240853759 16/02/2024 CHAMPA 3311011WL095033 CHAMPA 00354 PUNB0256600 1326 1326 Processed 19/02/2024 IB24048546723 CHAMPA PUNJAB NATIONAL BANK(508568)
27 Bakawand CH-11-011-061-002/470
(Garenga) 		3311011000NRG24160220240853770 16/02/2024 KERTI VAS 3311011WL095033 KERTI VAS 00354 PUNB0256600 1326 1326 Processed 19/02/2024 IB24048546720 KERTI VAS PUNJAB NATIONAL BANK(508568)
SubTotal 5967 5967
28 Bakawand CH-11-011-020-003/145
(JHARUMARGAON) 		3311011000NRG24160220240854975 16/02/2024 MEENKAETAN 3311011WL095158 MEENKAETAN 00415 SBIN0005505 1326 1326 Processed 19/02/2024 IB24048546737 MEENKAETAN STATE BANK OF INDIA(508548)
29 Bakawand CH-11-011-054-001/4
(SONPUR) 		3311011000NRG24160220240855251 16/02/2024 JYOTI 3311011WL095182 JYOTI 00415 SBIN0005505 1326 1326 Processed 19/02/2024 IB24048546744 JYOTI STATE BANK OF INDIA(508548)
30 Bakawand CH-11-011-054-001/4
(SONPUR) 		3311011000NRG24160220240855252 16/02/2024 SHIVRAJ 3311011WL095182 SHIVRAJ 00415 SBIN0005505 1326 1326 Processed 19/02/2024 IB24048546728 SHIVRAJ STATE BANK OF INDIA(508548)
SubTotal 3978 3978
31 Bakawand CH-11-011-020-002/54
(JHARUMARGAON) 		3311011000NRG24160220240854972 16/02/2024 RAMESH SINGH THAKUR 3311011WL095158 RAMESH SINGH THAKUR 00415 SBIN0008119 442 442 Processed 19/02/2024 IB24048546715 RAMESH SINGH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
32 Bakawand CH-11-011-028-001/137
(KOHKAPAL) 		3311011000NRG24160220240855620 16/02/2024 HASTAVATI 3311011WL095248 HASTAVATI 00415 SBIN0009101 442 442 Processed 19/02/2024 IB24048546712 HASTAVATI STATE BANK OF INDIA(508548)
33 Bakawand CH-11-011-028-001/245
(KOHKAPAL) 		3311011000NRG24160220240855789 16/02/2024 GURUNATH 3311011WL095269 GURUNATH 00415 SBIN0009101 1326 1326 Processed 19/02/2024 IB24048546729 GURUNATH STATE BANK OF INDIA(508548)
34 Bakawand CH-11-011-028-001/245
(KOHKAPAL) 		3311011000NRG24160220240855788 16/02/2024 SONMATI 3311011WL095269 SONMATI 00415 SBIN0009101 1326 1326 Processed 19/02/2024 IB24048546724 SONMATI STATE BANK OF INDIA(508548)
35 Bakawand CH-11-011-028-001/246
(KOHKAPAL) 		3311011000NRG24160220240855792 16/02/2024 PARASU RAM 3311011WL095269 PARASU RAM 00415 SBIN0009101 1326 1326 Processed 19/02/2024 IB24048546745 PARASU RAM STATE BANK OF INDIA(508548)
36 Bakawand CH-11-011-028-001/246
(KOHKAPAL) 		3311011000NRG24160220240855790 16/02/2024 RATNA 3311011WL095269 RATNA 00415 SBIN0009101 1326 1326 Processed 19/02/2024 IB24048546725 RATNA STATE BANK OF INDIA(508548)
37 Bakawand CH-11-011-028-001/326-A
(KOHKAPAL) 		3311011000NRG24160220240855794 16/02/2024 MANGALDEI 3311011WL095269 MANGALDEI 00415 SBIN0009101 1326 1326 Processed 19/02/2024 IB24048546727 MANGALDEI STATE BANK OF INDIA(508548)
38 Bakawand CH-11-011-028-001/886
(KOHKAPAL) 		3311011000NRG24160220240855623 16/02/2024 SAHADAI 3311011WL095248 SAHADAI 00415 SBIN0009101 1326 1326 Processed 19/02/2024 IB24048546726 SAHADAI STATE BANK OF INDIA(508548)
39 Bakawand CH-11-011-069-002/23
(GUMDEL) 		3311011000NRG24160220240854406 16/02/2024 PARWATI 3311011WL095093 PARWATI 00415 SBIN0009101 1105 1105 Processed 19/02/2024 IB24048546717 PARWATI STATE BANK OF INDIA(508548)
40 Bakawand CH-11-011-069-002/23
(GUMDEL) 		3311011000NRG24160220240854407 16/02/2024 SUKHMANI 3311011WL095093 SUKHMANI 00415 SBIN0009101 1105 1105 Processed 19/02/2024 IB24048546718 SUKHMANI STATE BANK OF INDIA(508548)
SubTotal 10608 10608
41 Bakawand CH-11-011-061-002/414
(Garenga) 		3311011000NRG24160220240853766 16/02/2024 INDHAR 3311011WL095033 INDHAR 00415 SBIN0009423 1326 1326 Processed 19/02/2024 IB24048546743 INDHAR STATE BANK OF INDIA(508548)
42 Bakawand CH-11-011-061-002/430
(Garenga) 		3311011000NRG24160220240853767 16/02/2024 DHANURJAY 3311011WL095033 DHANURJAY 00415 SBIN0009423 1326 1326 Processed 19/02/2024 IB24048546748 DHANURJAY STATE BANK OF INDIA(508548)
43 Bakawand CH-11-011-061-002/470
(Garenga) 		3311011000NRG24160220240853769 16/02/2024 KAMLOCHAN 3311011WL095033 KAMLOCHAN 00415 SBIN0009423 1326 1326 Processed 19/02/2024 IB24048546742 KAMLOCHAN STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 50609 50609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_160224APB_FTO_480566 Bank of India BKID0009042 JAGDALPUR 1326
2 Bakawand CH3311011_160224APB_FTO_480566 Canara Bank CNRB0015266 Canara Bank Aasana 1326
3 Bakawand CH3311011_160224APB_FTO_480566 Canara Bank CNRB0017716 Jagdalpur II 442
4 Bakawand CH3311011_160224APB_FTO_480566 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 5967
5 Bakawand CH3311011_160224APB_FTO_480566 Indian Overseas Bank IOBA0003545 MULI 16575
6 Bakawand CH3311011_160224APB_FTO_480566 Punjab National Bank PUNB0256600 JAIBAL 5967
7 Bakawand CH3311011_160224APB_FTO_480566 State Bank of India SBIN0005505 BAKAWAND 3978
8 Bakawand CH3311011_160224APB_FTO_480566 State Bank of India SBIN0008119 COLLECTORATE JAGDALPUR 442
9 Bakawand CH3311011_160224APB_FTO_480566 State Bank of India SBIN0009101 BAJAWAND 10608
10 Bakawand CH3311011_160224APB_FTO_480566 State Bank of India SBIN0009423 KESHARPAL 3978

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