Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:17:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_170523APB_FTO_101000
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-11-011-049-001/118
(SANDHKARMARI) 		3311011000NRG24120520230175342 17/05/2023 KAWAL 3311011WL013247 KAWAL 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1753025465 Mr. KANVALSAY BAGHEL CHHATTISGARH GRAMIN BANK(607214)
2 Bakawand CH-11-011-049-001/137
(SANDHKARMARI) 		3311011000NRG24120520230175343 17/05/2023 kumar 3311011WL013247 kumar 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1753025471 Mr. KUMAR S/O SAMPAT CHHATTISGARH GRAMIN BANK(607214)
3 Bakawand CH-11-011-049-001/178
(SANDHKARMARI) 		3311011000NRG24120520230175345 17/05/2023 SUVARDHAN 3311011WL013247 SUVARDHAN 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1753025468 Mr. SUVARDHAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
4 Bakawand CH-11-011-049-001/186
(SANDHKARMARI) 		3311011000NRG24120520230175346 17/05/2023 BHAGWATI 3311011WL013247 BHAGWATI 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1753025469 BHAGABATI . INDIAN OVERSEAS BANK(508541)
5 Bakawand CH-11-011-049-001/2280
(SANDHKARMARI) 		3311011000NRG24120520230175347 17/05/2023 AYATURAM 3311011WL013247 AYATURAM 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1753025472 Mr. AAYTU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
6 Bakawand CH-11-011-049-001/346
(SANDHKARMARI) 		3311011000NRG24120520230175348 17/05/2023 MANCHIT 3311011WL013247 MANCHIT 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1753025470 Mr. MANCHIT BAGHEL CHHATTISGARH GRAMIN BANK(607214)
7 Bakawand CH-11-011-049-001/374
(SANDHKARMARI) 		3311011000NRG24120520230175349 17/05/2023 SOMARU 3311011WL013247 SOMARU 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1753025467 SOAMRU BAGHEL INDIAN OVERSEAS BANK(508541)
8 Bakawand CH-11-011-049-001/92
(SANDHKARMARI) 		3311011000NRG24120520230175350 17/05/2023 sudrshan 3311011WL013247 sudrshan 00093 CRGB0001111 1326 1326 Processed 20/05/2023 1753025466 Mr. SUDARSHAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10608 10608
9 Bakawand CH-11-011-031-004/328
(kosmi) 		3311011000NRG24120520230175528 17/05/2023 LAKHI 3311011WL013261 LAKHI 00177 IOBA0003545 663 663 Processed 20/05/2023 1753025473 LAKHIRAM INDIAN OVERSEAS BANK(508541)
SubTotal 663 663
10 Bakawand CH-11-011-031-004/112
(kosmi) 		3311011000NRG24120520230175522 17/05/2023 DAMUDHAR 3311011WL013261 DAMUDHAR 00415 SBIN0005505 663 663 Processed 20/05/2023 1753025462 Mr. DAMUDHAR KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
11 Bakawand CH-11-011-031-004/112
(kosmi) 		3311011000NRG24120520230175524 17/05/2023 MANSIRA 3311011WL013261 MANSIRA 00415 SBIN0005505 663 663 Processed 20/05/2023 1753025474 MRS MANSIRA KASHYAP STATE BANK OF INDIA(508548)
12 Bakawand CH-11-011-031-004/112
(kosmi) 		3311011000NRG24120520230175523 17/05/2023 SONI 3311011WL013261 SONI 00415 SBIN0005505 663 663 Processed 20/05/2023 1753025459 MR SONI KASHYAP STATE BANK OF INDIA(508548)
13 Bakawand CH-11-011-031-004/121
(kosmi) 		3311011000NRG24120520230175526 17/05/2023 BHAGAWATI 3311011WL013261 BHAGAWATI 00415 SBIN0005505 442 442 Processed 20/05/2023 1753025460 MRS BHAGWATI KASHYAP STATE BANK OF INDIA(508548)
14 Bakawand CH-11-011-031-004/121
(kosmi) 		3311011000NRG24120520230175525 17/05/2023 SUKARI 3311011WL013261 SUKARI 00415 SBIN0005505 442 442 Processed 20/05/2023 1753025456 SUKARI KASHYAP CANARA BANK(508532)
15 Bakawand CH-11-011-031-004/133
(kosmi) 		3311011000NRG24120520230175527 17/05/2023 LACHANI 3311011WL013261 LACHANI 00415 SBIN0005505 663 663 Processed 20/05/2023 1753025453 MRS LACHHANI WO TRINATH STATE BANK OF INDIA(508548)
16 Bakawand CH-11-011-031-004/328
(kosmi) 		3311011000NRG24120520230175529 17/05/2023 MANGERI 3311011WL013261 MANGERI 00415 SBIN0005505 663 663 Processed 20/05/2023 1753025457 MRS MONGARI BAGHEL STATE BANK OF INDIA(508548)
17 Bakawand CH-11-011-031-004/374
(kosmi) 		3311011000NRG24120520230175531 17/05/2023 MANDO 3311011WL013261 MANDO 00415 SBIN0005505 663 663 Processed 20/05/2023 1753025454 MRS MODO BAGHEL STATE BANK OF INDIA(508548)
18 Bakawand CH-11-011-031-004/381
(kosmi) 		3311011000NRG24120520230175533 17/05/2023 GAJMATI 3311011WL013261 GAJMATI 00415 SBIN0005505 663 663 Processed 20/05/2023 1753025463 MRS GAJMATI KASHYAP STATE BANK OF INDIA(508548)
19 Bakawand CH-11-011-031-004/381
(kosmi) 		3311011000NRG24120520230175532 17/05/2023 RAIBARI 3311011WL013261 RAIBARI 00415 SBIN0005505 663 663 Processed 20/05/2023 1753025455 MRS RAIBARI KASHYAP STATE BANK OF INDIA(508548)
20 Bakawand CH-11-011-031-004/421
(kosmi) 		3311011000NRG24120520230175534 17/05/2023 SANTULA 3311011WL013261 SANTULA 00415 SBIN0005505 663 663 Processed 20/05/2023 1753025464 MRS SANTULA KASHYAP STATE BANK OF INDIA(508548)
21 Bakawand CH-11-011-031-004/439
(kosmi) 		3311011000NRG24120520230175536 17/05/2023 DHANUR 3311011WL013261 DHANUR 00415 SBIN0005505 663 663 Processed 20/05/2023 1753025461 MR DHANUR KASHYAP STATE BANK OF INDIA(508548)
22 Bakawand CH-11-011-031-004/439
(kosmi) 		3311011000NRG24120520230175535 17/05/2023 TULSHI 3311011WL013261 TULSHI 00415 SBIN0005505 663 663 Processed 20/05/2023 1753025458 MRS TULASI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 8177 8177
Total 19448 19448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_170523APB_FTO_101000 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 10608
2 Bakawand CH3311011_170523APB_FTO_101000 Indian Overseas Bank IOBA0003545 MULI 663
3 Bakawand CH3311011_170523APB_FTO_101000 State Bank of India SBIN0005505 BAKAWAND 8177

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