Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:08:08 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_240423FTO_48138
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-11-011-034-001/357
(mangnar) 		3311011000NRG24240420230067718 24/04/2023 SHANKAR LAL 3311011WL005379 SHANKAR LAL 00045 BARB0MANGNA 1326 1326 Processed 11/05/2023 1438102535 SHANKAR LAL ()
2 Bakawand CH-11-011-034-001/368
(mangnar) 		3311011000NRG24240420230067759 24/04/2023 sahadev 3311011WL005383 sahadev 00045 BARB0MANGNA 1326 1326 Processed 11/05/2023 1438102536 sahadev ()
3 Bakawand CH-11-011-034-001/548
(mangnar) 		3311011000NRG24240420230067812 24/04/2023 gundhar 3311011WL005385 gundhar 00045 BARB0MANGNA 1326 1326 Processed 11/05/2023 1438102534 gundhar ()
4 Bakawand CH-11-011-034-001/584
(mangnar) 		3311011000NRG24240420230067815 24/04/2023 SUKU BAGHEL 3311011WL005385 SUKU BAGHEL 00045 BARB0MANGNA 1326 1326 Processed 11/05/2023 1438102557 SUKU BAGHEL ()
SubTotal 5304 5304
5 Bakawand CH-11-011-003-001/604
(BAKAWAND) 		3311011000NRG24240420230068566 24/04/2023 BHAGWATI BAGHEL 3311011WL005462 BHAGWATI BAGHEL 00078 CNRB0017774 1326 1326 Processed 11/05/2023 1438102554 BHAGWATI BAGHEL ()
6 Bakawand CH-11-011-007-002/177
(BHEJRIPADAR) 		3311011000NRG24240420230068633 24/04/2023 BANITA BISAI 3311011WL005469 BANITA BISAI 00078 CNRB0017774 1326 1326 Processed 11/05/2023 1438102555 BANITA BISAI ()
7 Bakawand CH-11-011-007-002/356
(BHEJRIPADAR) 		3311011000NRG24240420230068647 24/04/2023 TILOTAMA 3311011WL005470 TILOTAMA 00078 CNRB0017774 1326 1326 Processed 11/05/2023 1438102556 TILOTAMA ()
SubTotal 3978 3978
8 Bakawand CH-11-011-034-001/129
(mangnar) 		3311011000NRG24240420230067805 24/04/2023 durwasan 3311011WL005385 durwasan 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438102571 durwasan ()
9 Bakawand CH-11-011-034-001/236
(mangnar) 		3311011000NRG24240420230067712 24/04/2023 ganoram 3311011WL005379 ganoram 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438102561 ganoram ()
10 Bakawand CH-11-011-034-001/395
(mangnar) 		3311011000NRG24240420230067808 24/04/2023 LOKNATH 3311011WL005385 LOKNATH 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438102570 LOKNATH ()
11 Bakawand CH-11-011-034-001/395
(mangnar) 		3311011000NRG24240420230067809 24/04/2023 SUKHMATI 3311011WL005385 SUKHMATI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438102572 SUKHMATI ()
12 Bakawand CH-11-011-034-001/548
(mangnar) 		3311011000NRG24240420230067811 24/04/2023 ramwati 3311011WL005385 ramwati 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438102560 ramwati ()
13 Bakawand CH-11-011-049-001/166
(SANDHKARMARI) 		3311011000NRG24240420230069015 24/04/2023 SONADHAR 3311011WL005506 SONADHAR 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438102559 SONADHAR ()
14 Bakawand CH-11-011-049-001/215
(SANDHKARMARI) 		3311011000NRG24240420230069053 24/04/2023 DHARMI 3311011WL005510 DHARMI 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438102553 DHARMI ()
15 Bakawand CH-11-011-073-001/23
(SUACHOND) 		3311011000NRG24240420230067855 24/04/2023 CHAIN 3311011WL005392 CHAIN 00093 CRGB0001111 1326 1326 Processed 11/05/2023 1438102558 CHAIN ()
SubTotal 10608 10608
16 Bakawand CH-11-011-012-002/192
(CHITALOOR) 		3311011000NRG24240420230068112 24/04/2023 AASMATI 3311011WL005417 AASMATI 00093 CRGB0001117 1326 1326 Processed 11/05/2023 1438102563 AASMATI ()
17 Bakawand CH-11-011-012-002/218-B
(CHITALOOR) 		3311011000NRG24240420230068119 24/04/2023 RADHA BAGHEL 3311011WL005417 RADHA BAGHEL 00093 CRGB0001117 1326 1326 Processed 11/05/2023 1438102562 RADHA BAGHEL ()
SubTotal 2652 2652
18 Bakawand CH-11-011-012-001/294
(CHITALOOR) 		3311011000NRG24240420230068102 24/04/2023 MANIMA 3311011WL005417 MANIMA 00093 CRGB0001139 1326 1326 Processed 11/05/2023 1438102565 MANIMA ()
19 Bakawand CH-11-011-012-002/175
(CHITALOOR) 		3311011000NRG24240420230068106 24/04/2023 DEVALI 3311011WL005417 DEVALI 00093 CRGB0001139 1326 1326 Processed 11/05/2023 1438102564 DEVALI ()
20 Bakawand CH-11-011-012-002/240-A
(CHITALOOR) 		3311011000NRG24240420230068124 24/04/2023 LAKHMI 3311011WL005417 LAKHMI 00093 CRGB0001139 1326 1326 Processed 11/05/2023 1438102568 LAKHMI ()
21 Bakawand CH-11-011-012-002/241
(CHITALOOR) 		3311011000NRG24240420230068125 24/04/2023 BALIRAM 3311011WL005417 BALIRAM 00093 CRGB0001139 1326 1326 Processed 11/05/2023 1438102566 BALIRAM ()
22 Bakawand CH-11-011-012-002/241
(CHITALOOR) 		3311011000NRG24240420230068126 24/04/2023 SEVATI 3311011WL005417 SEVATI 00093 CRGB0001139 1326 1326 Processed 11/05/2023 1438102567 SEVATI ()
SubTotal 6630 6630
23 Bakawand CH-11-011-003-001/795
(BAKAWAND) 		3311011000NRG24240420230068616 24/04/2023 SATBATI 3311011WL005466 SATBATI 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438102552 SATBATI ()
SubTotal 1326 1326
24 Bakawand CH-11-011-017-001/13-B
(DIMRAPAL) 		3311011000NRG24240420230067672 24/04/2023 VISHNATH 3311011WL005371 VISHNATH 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438102573 VISHNATH ()
25 Bakawand CH-11-011-017-001/163-A
(DIMRAPAL) 		3311011000NRG24240420230067043 24/04/2023 AATMAKUMARI 3311011WL005333 AATMAKUMARI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438102548 AATMAKUMARI ()
26 Bakawand CH-11-011-017-001/163-A
(DIMRAPAL) 		3311011000NRG24240420230067042 24/04/2023 TULESHWAR 3311011WL005333 TULESHWAR 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438102569 TULESHWAR ()
27 Bakawand CH-11-011-052-001/940
(SATOSHA) 		3311011000NRG24240420230067922 24/04/2023 FAGNU 3311011WL005400 FAGNU 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438102549 FAGNU ()
28 Bakawand CH-11-011-061-002/4
(Garenga) 		3311011000NRG24240420230067992 24/04/2023 SHANTIBAI 3311011WL005406 SHANTIBAI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438102550 SHANTIBAI ()
29 Bakawand CH-11-011-061-002/429
(Garenga) 		3311011000NRG24240420230067995 24/04/2023 DALU 3311011WL005406 DALU 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438102551 DALU ()
SubTotal 7956 7956
30 Bakawand CH-11-011-003-001/795
(BAKAWAND) 		3311011000NRG24240420230068618 24/04/2023 asti kashyap 3311011WL005466 asti kashyap 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438102541 MRS ASTI KASHYAP ()
31 Bakawand CH-11-011-003-001/796
(BAKAWAND) 		3311011000NRG24240420230068619 24/04/2023 BUDANTI 3311011WL005466 BUDANTI 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438102544 MRS BUDANTI KASHYAP ()
32 Bakawand CH-11-011-003-001/818
(BAKAWAND) 		3311011000NRG24240420230068594 24/04/2023 RAMBATI KASHYAP 3311011WL005464 RAMBATI KASHYAP 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438102546 MRS RAMBATI KASHYAP ()
33 Bakawand CH-11-011-003-001/818
(BAKAWAND) 		3311011000NRG24240420230068575 24/04/2023 RAMBATI KASHYAP 3311011WL005462 RAMBATI KASHYAP 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438102547 MRS RAMBATI KASHYAP ()
34 Bakawand CH-11-011-026-001/573
(KODAWAND) 		3311011000NRG24240420230068556 24/04/2023 BODE 3311011WL005459 BODE 00415 SBIN0005505 663 663 Processed 11/05/2023 1438102545 MRS BODE KASHYAP ()
35 Bakawand CH-11-011-026-001/596
(KODAWAND) 		3311011000NRG24240420230068558 24/04/2023 YASMIN BEGUM 3311011WL005459 YASMIN BEGUM 00415 SBIN0005505 663 663 Processed 11/05/2023 1438102542 MRS YASMIN BEGUM KHAN ()
36 Bakawand CH-11-011-049-001/2275
(SANDHKARMARI) 		3311011000NRG24240420230069006 24/04/2023 DEVI SINGH NETAM 3311011WL005505 DEVI SINGH NETAM 00415 SBIN0005505 1326 1326 Processed 11/05/2023 1438102543 MR DEVI SINGH NETAM ()
SubTotal 7956 7956
37 Bakawand CH-11-011-040-001/495
(NALAPAWAND) 		3311011000NRG24240420230068891 24/04/2023 LIMBATI BAGHEL 3311011WL005500 LIMBATI BAGHEL 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1438102539 MISS LIMBATI KASHYAP ()
38 Bakawand CH-11-011-040-001/60-A
(NALAPAWAND) 		3311011000NRG24240420230068892 24/04/2023 SABHDARI 3311011WL005500 SABHDARI 00415 SBIN0009101 1326 1326 Processed 11/05/2023 1438102540 MRS SAVITRI PUJARI ()
SubTotal 2652 2652
39 Bakawand CH-11-011-061-002/172
(Garenga) 		3311011000NRG24240420230067985 24/04/2023 Bhagendra 3311011WL005406 Bhagendra 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438102538 MASTER BHAGENDR BAGHEL ()
40 Bakawand CH-11-011-063-001/1133
(JAIBEL) 		3311011000NRG24240420230069315 24/04/2023 BULU 3311011WL005545 BULU 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438102537 MR BULU KASHYAP ()
SubTotal 2652 2652
Total 51714 51714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_240423FTO_48138 Bank of Baroda BARB0MANGNA MANGNAR 5304
2 Bakawand CH3311011_240423FTO_48138 Canara Bank CNRB0017774 Canara Bank Sargipal 3978
3 Bakawand CH3311011_240423FTO_48138 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 10608
4 Bakawand CH3311011_240423FTO_48138 CHHATISGARH GRAMIN BANK CRGB0001117 MARDAPAL 2652
5 Bakawand CH3311011_240423FTO_48138 CHHATISGARH GRAMIN BANK CRGB0001139 MADPAL 6630
6 Bakawand CH3311011_240423FTO_48138 Indian Overseas Bank IOBA0003545 MULI 1326
7 Bakawand CH3311011_240423FTO_48138 Punjab National Bank PUNB0256600 JAIBAL 7956
8 Bakawand CH3311011_240423FTO_48138 State Bank of India SBIN0005505 BAKAWAND 7956
9 Bakawand CH3311011_240423FTO_48138 State Bank of India SBIN0009101 BAJAWAND 2652
10 Bakawand CH3311011_240423FTO_48138 State Bank of India SBIN0009423 KESHARPAL 2652

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