Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:32:52 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_200623FTO_178697
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-11-011-057-001/189
(UDIYAPAL) 		3311011000NRG24190620230360100 20/06/2023 ukesh 3311011WL028558 ukesh 00032 UTIB0000710 1326 1326 Processed 14/07/2023 3439520500 ukesh ()
SubTotal 1326 1326
2 Bakawand CH-11-011-034-001/65
(mangnar) 		3311011000NRG24190620230360721 20/06/2023 Koudiram 3311011WL028620 Koudiram 00045 BARB0MANGNA 1326 1326 Processed 14/07/2023 3439520472 Koudiram ()
3 Bakawand CH-11-011-034-001/65
(mangnar) 		3311011000NRG24190620230360722 20/06/2023 RADHAMANI 3311011WL028620 RADHAMANI 00045 BARB0MANGNA 1326 1326 Processed 14/07/2023 3439520473 RADHAMANI ()
SubTotal 2652 2652
4 Bakawand CH-11-011-020-001/185
(JHARUMARGAON) 		3311011000NRG24190620230360484 20/06/2023 SAMPATI 3311011WL028607 SAMPATI 00048 BKID0009042 1326 1326 Processed 14/07/2023 3439520507 SAMPATI ()
5 Bakawand CH-11-011-020-001/207
(JHARUMARGAON) 		3311011000NRG24190620230360729 20/06/2023 Sitamani 3311011WL028623 Sitamani 00048 BKID0009042 1326 1326 Processed 14/07/2023 3439520510 Sitamani ()
6 Bakawand CH-11-011-020-001/421
(JHARUMARGAON) 		3311011000NRG24190620230360727 20/06/2023 DHANURJAY 3311011WL028622 DHANURJAY 00048 BKID0009042 221 221 Processed 14/07/2023 3439520508 DHANURJAY ()
7 Bakawand CH-11-011-020-001/551
(JHARUMARGAON) 		3311011000NRG24190620230360485 20/06/2023 HIRA 3311011WL028607 HIRA 00048 BKID0009042 1326 1326 Processed 14/07/2023 3439520509 HIRA ()
8 Bakawand CH-11-011-028-001/246
(KOHKAPAL) 		3311011000NRG24190620230360273 20/06/2023 DHOBALU 3311011WL028578 DHOBALU 00048 BKID0009042 1326 1326 Processed 14/07/2023 3439520474 DHOBALU ()
SubTotal 5525 5525
9 Bakawand CH-11-011-048-001/884
(RAJNAGAR) 		3311011000NRG24190620230359933 20/06/2023 RATANA 3311011WL028535 RATANA 00078 CNRB0017774 1326 1326 Processed 14/07/2023 3439520475 RATANA ()
SubTotal 1326 1326
10 Bakawand CH-11-011-006-001/91
(Belputi 2) 		3311011000NRG24190620230360091 20/06/2023 SONU 3311011WL028556 SONU 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3439520477 SONU ()
11 Bakawand CH-11-011-029-004/133
(KOLAWAL) 		3311011000NRG24190620230359866 20/06/2023 PAKLI KASHYAP 3311011WL028531 PAKLI KASHYAP 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3439520480 PAKLI KASHYAP ()
12 Bakawand CH-11-011-029-004/136
(KOLAWAL) 		3311011000NRG24190620230359867 20/06/2023 jhitari 3311011WL028531 jhitari 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3439520479 jhitari ()
13 Bakawand CH-11-011-036-002/78
(matnar) 		3311011000NRG24190620230362290 20/06/2023 bhagchand 3311011WL028776 bhagchand 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3439520476 bhagchand ()
14 Bakawand CH-11-011-065-001/107
(Tongkongera) 		3311011000NRG24190620230359526 20/06/2023 TEMBATI 3311011WL028499 TEMBATI 00093 CRGB0001111 884 884 Processed 14/07/2023 3439520478 TEMBATI ()
SubTotal 6188 6188
15 Bakawand CH-11-011-022-003/374
(KARITGAON) 		3311011000NRG24190620230360568 20/06/2023 SONADHAR 3311011WL028612 SONADHAR 00165 IBKL0002101 1326 1326 Processed 14/07/2023 3439520506 SONADHAR ()
SubTotal 1326 1326
16 Bakawand CH-11-011-006-001/964
(Belputi 2) 		3311011000NRG24190620230360093 20/06/2023 LAKHIRAM 3311011WL028556 LAKHIRAM 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3439520481 LAKHIRAM ()
17 Bakawand CH-11-011-048-001/375
(RAJNAGAR) 		3311011000NRG24190620230359925 20/06/2023 MAHADEV 3311011WL028535 MAHADEV 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3439520505 MAHADEV ()
18 Bakawand CH-11-011-048-001/770
(RAJNAGAR) 		3311011000NRG24190620230359930 20/06/2023 DHARMI KASHYAP 3311011WL028535 DHARMI KASHYAP 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3439520482 DHARMI KASHYAP ()
SubTotal 3978 3978
19 Bakawand CH-11-011-009-001/142
(Chindgaon 2) 		3311011000NRG24190620230361026 20/06/2023 MANMATI 3311011WL028656 MANMATI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439520486 MANMATI ()
20 Bakawand CH-11-011-009-001/142
(Chindgaon 2) 		3311011000NRG24190620230361025 20/06/2023 MANMATI 3311011WL028656 MANMATI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439520487 MANMATI ()
21 Bakawand CH-11-011-060-001/10
(CHOKNAR) 		3311011000NRG24190620230361338 20/06/2023 Bhushan 3311011WL028680 Bhushan 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439520484 Bhushan ()
22 Bakawand CH-11-011-060-001/81
(CHOKNAR) 		3311011000NRG24190620230361342 20/06/2023 JAYRAM 3311011WL028680 JAYRAM 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439520485 JAYRAM ()
23 Bakawand CH-11-011-061-002/25
(Garenga) 		3311011000NRG24190620230358924 20/06/2023 BHAGVATI 3311011WL028451 BHAGVATI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439520504 BHAGVATI ()
24 Bakawand CH-11-011-061-002/31
(Garenga) 		3311011000NRG24190620230358928 20/06/2023 SUMATI 3311011WL028451 SUMATI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439520488 SUMATI ()
25 Bakawand CH-11-011-065-001/350
(Tongkongera) 		3311011000NRG24190620230359561 20/06/2023 FULMATI 3311011WL028503 FULMATI 00354 PUNB0256600 221 221 Processed 14/07/2023 3439520483 FULMATI ()
SubTotal 8177 8177
26 Bakawand CH-11-011-006-001/84
(Belputi 2) 		3311011000NRG24190620230360089 20/06/2023 MUNNA 3311011WL028556 MUNNA 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3439520489 MR MUNNA MOURYA ()
27 Bakawand CH-11-011-020-001/566
(JHARUMARGAON) 		3311011000NRG24190620230360488 20/06/2023 MANISH 3311011WL028607 MANISH 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3439520493 MR MANISH MANISH ()
28 Bakawand CH-11-011-029-003/253
(KOLAWAL) 		3311011000NRG24190620230359769 20/06/2023 MANISH KASHYAP 3311011WL028524 MANISH KASHYAP 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3439520491 MR MANISH KASHYAP ()
29 Bakawand CH-11-011-048-001/195-A
(RAJNAGAR) 		3311011000NRG24190620230359796 20/06/2023 LAIKHAN 3311011WL028526 LAIKHAN 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3439520503 MR LAIKHAN BAGHEL ()
30 Bakawand CH-11-011-057-001/219
(UDIYAPAL) 		3311011000NRG24190620230360148 20/06/2023 sambati 3311011WL028562 sambati 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3439520490 MRS SHAMBATTI BAGHEL ()
31 Bakawand CH-11-011-088-001/24
(Rajnagar 2) 		3311011000NRG24190620230359935 20/06/2023 AMBIKA 3311011WL028535 AMBIKA 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3439520492 MISS AMBIKA BISAI ()
SubTotal 7956 7956
32 Bakawand CH-11-011-002-001/136
(BAJAWAND) 		3311011000NRG24190620230359261 20/06/2023 FAGU RAM 3311011WL028467 FAGU RAM 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3439520494 MR FAGURAM PUJARI ()
33 Bakawand CH-11-011-002-001/175
(BAJAWAND) 		3311011000NRG24190620230359262 20/06/2023 JEMA 3311011WL028467 JEMA 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3439520501 MRS JEMA SETHIYA ()
34 Bakawand CH-11-011-002-001/916
(BAJAWAND) 		3311011000NRG24190620230359268 20/06/2023 HASTI 3311011WL028467 HASTI 00415 SBIN0009101 1326 1326 Rejected 14/07/2023 3439520495 Account closed
35 Bakawand CH-11-011-028-001/15
(KOHKAPAL) 		3311011000NRG24190620230360265 20/06/2023 RASIYA 3311011WL028578 RASIYA 00415 SBIN0009101 884 884 Rejected 14/07/2023 3439520496 No Such Account
36 Bakawand CH-11-011-030-001/42
(KORTA) 		3311011000NRG24190620230360802 20/06/2023 MAMTA 3311011WL028632 MAMTA 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3439520502 MRS MAMTA MAMTA ()
37 Bakawand CH-11-011-048-001/345
(RAJNAGAR) 		3311011000NRG24190620230360316 20/06/2023 Manoj pujari 3311011WL028583 Manoj pujari 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3439520497 MR MANOJ PUJARI ()
SubTotal 7514 7514
38 Bakawand CH-11-011-061-002/172
(Garenga) 		3311011000NRG24190620230358923 20/06/2023 Bhagendra 3311011WL028451 Bhagendra 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3439520498 MASTER BHAGENDR BAGHEL ()
39 Bakawand CH-11-011-061-002/57
(Garenga) 		3311011000NRG24190620230358936 20/06/2023 BASMATI BAGHEL 3311011WL028451 BASMATI BAGHEL 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3439520499 MS BASMATI BAGHEL ()
SubTotal 2652 2652
Total 48620 48620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_200623FTO_178697 Axis bank UTIB0000710 JAGDALPUR 1326
2 Bakawand CH3311011_200623FTO_178697 Bank of Baroda BARB0MANGNA MANGNAR 2652
3 Bakawand CH3311011_200623FTO_178697 Bank of India BKID0009042 JAGDALPUR 5525
4 Bakawand CH3311011_200623FTO_178697 Canara Bank CNRB0017774 Canara Bank Sargipal 1326
5 Bakawand CH3311011_200623FTO_178697 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 6188
6 Bakawand CH3311011_200623FTO_178697 I.D.B.I.BANK IBKL0002101 Ulnaar 1326
7 Bakawand CH3311011_200623FTO_178697 Indian Overseas Bank IOBA0003545 MULI 3978
8 Bakawand CH3311011_200623FTO_178697 Punjab National Bank PUNB0256600 JAIBAL 8177
9 Bakawand CH3311011_200623FTO_178697 State Bank of India SBIN0005505 BAKAWAND 7956
10 Bakawand CH3311011_200623FTO_178697 State Bank of India SBIN0009101 BAJAWAND 7514
11 Bakawand CH3311011_200623FTO_178697 State Bank of India SBIN0009423 KESHARPAL 2652

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