Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:27:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_010623FTO_135434
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-11-011-053-002/47
(SAWARA) 		3311011000NRG24010620230276716 01/06/2023 GAJMATI BAGHEL 3311011WL021478 GAJMATI BAGHEL 00045 BARB0MANGNA 1326 1326 Processed 14/07/2023 3434338053 GAJMATI BAGHEL ()
SubTotal 1326 1326
2 Bakawand CH-11-011-028-001/246
(KOHKAPAL) 		3311011000NRG24290520230256737 01/06/2023 DHOBALU 3311011WL019849 DHOBALU 00048 BKID0009042 1326 1326 Processed 14/07/2023 3434338056 DHOBALU ()
3 Bakawand CH-11-011-029-001/14-A
(KOLAWAL) 		3311011000NRG24010620230281052 01/06/2023 RAJU 3311011WL021833 RAJU 00048 BKID0009042 1326 1326 Processed 14/07/2023 3434338055 RAJU ()
4 Bakawand CH-11-011-029-001/14-A
(KOLAWAL) 		3311011000NRG24010620230281050 01/06/2023 RAJU 3311011WL021833 RAJU 00048 BKID0009042 1326 1326 Processed 14/07/2023 3434338054 RAJU ()
SubTotal 3978 3978
5 Bakawand CH-11-011-006-001/36
(Belputi 2) 		3311011000NRG24010620230276922 01/06/2023 chandra 3311011WL021499 chandra 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3434338057 chandra ()
6 Bakawand CH-11-011-006-001/91
(Belputi 2) 		3311011000NRG24010620230277021 01/06/2023 SONU 3311011WL021504 SONU 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3434338080 SONU ()
7 Bakawand CH-11-011-029-001/135
(KOLAWAL) 		3311011000NRG24010620230281135 01/06/2023 CHANCHALA 3311011WL021838 CHANCHALA 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3434338079 CHANCHALA ()
8 Bakawand CH-11-011-053-002/265
(SAWARA) 		3311011000NRG24010620230276695 01/06/2023 MOHAN 3311011WL021474 MOHAN 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3434338058 MOHAN ()
9 Bakawand CH-11-011-073-001/140
(SUACHOND) 		3311011000NRG24010620230276777 01/06/2023 MANMATI 3311011WL021486 MANMATI 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3434338059 MANMATI ()
SubTotal 6630 6630
10 Bakawand CH-11-011-028-001/373
(KOHKAPAL) 		3311011000NRG24290520230256748 01/06/2023 DULESHWARI 3311011WL019849 DULESHWARI 00165 IBKL0002101 1105 1105 Processed 14/07/2023 3434338078 DULESHWARI ()
11 Bakawand CH-11-011-056-001/981
(TARAPUR) 		3311011000NRG24010620230279135 01/06/2023 kamlochan 3311011WL021666 kamlochan 00165 IBKL0002101 442 442 Processed 14/07/2023 3434338060 kamlochan ()
12 Bakawand CH-11-011-056-001/993
(TARAPUR) 		3311011000NRG24010620230279136 01/06/2023 samduram 3311011WL021666 samduram 00165 IBKL0002101 442 442 Processed 14/07/2023 3434338061 samduram ()
SubTotal 1989 1989
13 Bakawand CH-11-011-006-001/964
(Belputi 2) 		3311011000NRG24010620230277023 01/06/2023 LAKHIRAM 3311011WL021504 LAKHIRAM 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3434338062 LAKHIRAM ()
SubTotal 1326 1326
14 Bakawand CH-11-011-029-001/103
(KOLAWAL) 		3311011000NRG24010620230281043 01/06/2023 PARWATI 3311011WL021831 PARWATI 00354 PUNB0256600 221 221 Processed 14/07/2023 3434338071 PARWATI ()
15 Bakawand CH-11-011-029-001/103
(KOLAWAL) 		3311011000NRG24010620230281130 01/06/2023 PARWATI 3311011WL021838 PARWATI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434338070 PARWATI ()
16 Bakawand CH-11-011-029-001/104
(KOLAWAL) 		3311011000NRG24010620230281044 01/06/2023 PARWATI 3311011WL021831 PARWATI 00354 PUNB0256600 221 221 Processed 14/07/2023 3434338064 PARWATI ()
17 Bakawand CH-11-011-029-001/108
(KOLAWAL) 		3311011000NRG24010620230281132 01/06/2023 SAHADAI 3311011WL021838 SAHADAI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434338067 SAHADAI ()
18 Bakawand CH-11-011-029-001/116
(KOLAWAL) 		3311011000NRG24010620230281133 01/06/2023 BONDKU 3311011WL021838 BONDKU 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434338063 BONDKU ()
19 Bakawand CH-11-011-029-001/123
(KOLAWAL) 		3311011000NRG24010620230280857 01/06/2023 KANAK 3311011WL021820 KANAK 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434338068 KANAK ()
20 Bakawand CH-11-011-029-001/123
(KOLAWAL) 		3311011000NRG24010620230280856 01/06/2023 KANAK 3311011WL021820 KANAK 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434338069 KANAK ()
21 Bakawand CH-11-011-029-001/27
(KOLAWAL) 		3311011000NRG24010620230280876 01/06/2023 TULAWATI 3311011WL021820 TULAWATI 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434338066 TULAWATI ()
22 Bakawand CH-11-011-029-001/27
(KOLAWAL) 		3311011000NRG24010620230280874 01/06/2023 TULAWATI 3311011WL021820 TULAWATI 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3434338065 TULAWATI ()
23 Bakawand CH-11-011-053-002/54
(SAWARA) 		3311011000NRG24010620230276719 01/06/2023 JOGESHWAR KASHYAP 3311011WL021478 JOGESHWAR KASHYAP 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3434338072 JOGESHWAR KASHYAP ()
SubTotal 10166 10166
24 Bakawand CH-11-011-029-001/121
(KOLAWAL) 		3311011000NRG24010620230280855 01/06/2023 BHAKACHAND BAGHEL 3311011WL021820 BHAKACHAND BAGHEL 00415 SBIN0005505 1105 1105 Processed 14/07/2023 3434338073 MR BHAGCHAND BAGHEL ()
25 Bakawand CH-11-011-029-001/14-A
(KOLAWAL) 		3311011000NRG24010620230281049 01/06/2023 PARLAD 3311011WL021833 PARLAD 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3434338077 MR PRAHLAD KASHYAP ()
26 Bakawand CH-11-011-029-001/14-A
(KOLAWAL) 		3311011000NRG24010620230281051 01/06/2023 PARLAD 3311011WL021833 PARLAD 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3434338076 MR PRAHLAD KASHYAP ()
27 Bakawand CH-11-011-057-001/105-A
(UDIYAPAL) 		3311011000NRG24010620230279097 01/06/2023 MUNNA 3311011WL021660 MUNNA 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3434338075 MR MUNNA LAL SETHIYA ()
28 Bakawand CH-11-011-057-001/179
(UDIYAPAL) 		3311011000NRG24010620230278852 01/06/2023 BALSHINH 3311011WL021634 BALSHINH 00415 SBIN0005505 884 884 Processed 14/07/2023 3434338074 MR BALSINGH BAGHEL ()
SubTotal 5967 5967
29 Bakawand CH-11-011-022-004/184
(KARITGAON) 		3311011000NRG24010620230277579 01/06/2023 USHABATI 3311011WL021529 USHABATI 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3434338081 MRS USHAVATI BAGHEL ()
SubTotal 1326 1326
Total 32708 32708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_010623FTO_135434 Bank of Baroda BARB0MANGNA MANGNAR 1326
2 Bakawand CH3311011_010623FTO_135434 Bank of India BKID0009042 JAGDALPUR 3978
3 Bakawand CH3311011_010623FTO_135434 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 6630
4 Bakawand CH3311011_010623FTO_135434 I.D.B.I.BANK IBKL0002101 Ulnaar 1989
5 Bakawand CH3311011_010623FTO_135434 Indian Overseas Bank IOBA0003545 MULI 1326
6 Bakawand CH3311011_010623FTO_135434 Punjab National Bank PUNB0256600 JAIBAL 10166
7 Bakawand CH3311011_010623FTO_135434 State Bank of India SBIN0005505 BAKAWAND 5967
8 Bakawand CH3311011_010623FTO_135434 State Bank of India SBIN0009101 BAJAWAND 1326

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