Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:02:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_080523FTO_78475
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-11-011-029-003/186
(KOLAWAL) 		3311011000NRG24080520230142976 08/05/2023 pasru 3311011WL010992 pasru 00045 BARB0JAGDAL 1326 1326 Processed 13/05/2023 1539674774 pasru ()
2 Bakawand CH-11-011-043-002/224
(PAHURVEL) 		3311011000NRG24080520230142460 08/05/2023 SATOSHA 3311011WL010948 SATOSHA 00045 BARB0JAGDAL 442 442 Processed 13/05/2023 1539674716 SATOSHA ()
3 Bakawand CH-11-011-043-002/224
(PAHURVEL) 		3311011000NRG24080520230142407 08/05/2023 SATOSHA 3311011WL010944 SATOSHA 00045 BARB0JAGDAL 1105 1105 Processed 13/05/2023 1539674715 SATOSHA ()
4 Bakawand CH-11-011-057-001/4
(UDIYAPAL) 		3311011000NRG24080520230142895 08/05/2023 KAMLA 3311011WL010979 KAMLA 00045 BARB0JAGDAL 1326 1326 Processed 13/05/2023 1539674775 KAMLA ()
SubTotal 4199 4199
5 Bakawand CH-11-011-029-003/74
(KOLAWAL) 		3311011000NRG24080520230142982 08/05/2023 JHUNKI BHARTI 3311011WL010992 JHUNKI BHARTI 00045 BARB0MANGNA 1326 1326 Processed 13/05/2023 1539674720 JHUNKI BHARTI ()
6 Bakawand CH-11-011-029-004/1-A
(KOLAWAL) 		3311011000NRG24080520230142989 08/05/2023 UMESH KUMAR BAGHEL 3311011WL010993 UMESH KUMAR BAGHEL 00045 BARB0MANGNA 1326 1326 Processed 13/05/2023 1539674773 UMESH KUMAR BAGHEL ()
7 Bakawand CH-11-011-029-004/153
(KOLAWAL) 		3311011000NRG24080520230143091 08/05/2023 SITARAM 3311011WL011001 SITARAM 00045 BARB0MANGNA 1326 1326 Processed 13/05/2023 1539674717 SITARAM ()
8 Bakawand CH-11-011-029-004/153
(KOLAWAL) 		3311011000NRG24080520230143706 08/05/2023 SITARAM 3311011WL011030 SITARAM 00045 BARB0MANGNA 1326 1326 Processed 13/05/2023 1539674718 SITARAM ()
9 Bakawand CH-11-011-029-004/156
(KOLAWAL) 		3311011000NRG24080520230143017 08/05/2023 DILIP KUMAR BAGHE 3311011WL010995 DILIP KUMAR BAGHE 00045 BARB0MANGNA 1326 1326 Processed 13/05/2023 1539674719 DILIP KUMAR BAGHE ()
10 Bakawand CH-11-011-029-004/21-D
(KOLAWAL) 		3311011000NRG24080520230143088 08/05/2023 LALIT KUMAR 3311011WL011000 LALIT KUMAR 00045 BARB0MANGNA 1326 1326 Processed 13/05/2023 1539674721 LALIT KUMAR ()
SubTotal 7956 7956
11 Bakawand CH-11-011-058-002/502
(ULNAR) 		3311011000NRG24080520230141516 08/05/2023 BHAGCHAND 3311011WL010893 BHAGCHAND 00048 BKID0009042 1326 1326 Processed 13/05/2023 1539674772 BHAGCHAND ()
12 Bakawand CH-11-011-058-002/823
(ULNAR) 		3311011000NRG24080520230141522 08/05/2023 DINESH 3311011WL010893 DINESH 00048 BKID0009042 1326 1326 Processed 13/05/2023 1539674723 DINESH ()
13 Bakawand CH-11-011-058-002/827
(ULNAR) 		3311011000NRG24080520230141553 08/05/2023 Shanti 3311011WL010895 Shanti 00048 BKID0009042 1326 1326 Processed 13/05/2023 1539674722 Shanti ()
SubTotal 3978 3978
14 Bakawand CH-11-011-043-002/518
(PAHURVEL) 		3311011000NRG24080520230142443 08/05/2023 BAISAYU 3311011WL010946 BAISAYU 00078 CNRB0017774 1105 1105 Processed 13/05/2023 1539674724 BAISAYU ()
15 Bakawand CH-11-011-057-001/15
(UDIYAPAL) 		3311011000NRG24080520230142894 08/05/2023 dhanmati 3311011WL010979 dhanmati 00078 CNRB0017774 1326 1326 Processed 13/05/2023 1539674725 dhanmati ()
SubTotal 2431 2431
16 Bakawand CH-11-011-013-001/192
(CHIURGOAN) 		3311011000NRG24080520230141917 08/05/2023 sanat 3311011WL010911 sanat 00093 CRGB0001111 1326 1326 Processed 13/05/2023 1539674771 sanat ()
17 Bakawand CH-11-011-029-003/325
(KOLAWAL) 		3311011000NRG24080520230143642 08/05/2023 SUDAR 3311011WL011026 SUDAR 00093 CRGB0001111 1326 1326 Processed 13/05/2023 1539674731 SUDAR ()
18 Bakawand CH-11-011-029-004/137
(KOLAWAL) 		3311011000NRG24080520230143071 08/05/2023 MANER 3311011WL010998 MANER 00093 CRGB0001111 1326 1326 Processed 13/05/2023 1539674726 MANER ()
19 Bakawand CH-11-011-029-004/152
(KOLAWAL) 		3311011000NRG24080520230143085 08/05/2023 SAYTOBATI 3311011WL011000 SAYTOBATI 00093 CRGB0001111 1326 1326 Processed 13/05/2023 1539674729 SAYTOBATI ()
20 Bakawand CH-11-011-029-004/155
(KOLAWAL) 		3311011000NRG24080520230143092 08/05/2023 DAYAMATI 3311011WL011001 DAYAMATI 00093 CRGB0001111 1326 1326 Processed 13/05/2023 1539674728 DAYAMATI ()
21 Bakawand CH-11-011-029-004/155
(KOLAWAL) 		3311011000NRG24080520230143707 08/05/2023 DAYAMATI 3311011WL011030 DAYAMATI 00093 CRGB0001111 1326 1326 Processed 13/05/2023 1539674727 DAYAMATI ()
22 Bakawand CH-11-011-029-004/24-D
(KOLAWAL) 		3311011000NRG24080520230143089 08/05/2023 urdo 3311011WL011000 urdo 00093 CRGB0001111 1326 1326 Processed 13/05/2023 1539674730 urdo ()
SubTotal 9282 9282
23 Bakawand CH-11-011-032-002/634
(KUMHARAWAND) 		3311011000NRG24080520230143303 08/05/2023 MAHESH 3311011WL011015 MAHESH 00177 IOBA0003545 1326 1326 Processed 13/05/2023 1539674732 MAHESH ()
24 Bakawand CH-11-011-032-002/97
(KUMHARAWAND) 		3311011000NRG24080520230143330 08/05/2023 FOOLSINGH BAGHEL 3311011WL011015 FOOLSINGH BAGHEL 00177 IOBA0003545 442 442 Processed 13/05/2023 1539674734 FOOLSINGH BAGHEL ()
25 Bakawand CH-11-011-032-002/97
(KUMHARAWAND) 		3311011000NRG24080520230143331 08/05/2023 NILA BAGHEL 3311011WL011015 NILA BAGHEL 00177 IOBA0003545 221 221 Processed 13/05/2023 1539674733 NILA BAGHEL ()
SubTotal 1989 1989
26 Bakawand CH-11-011-029-003/53-A
(KOLAWAL) 		3311011000NRG24080520230142981 08/05/2023 FULO 3311011WL010992 FULO 00354 PUNB0256600 1326 1326 Processed 13/05/2023 1539674735 FULO ()
27 Bakawand CH-11-011-029-004/108
(KOLAWAL) 		3311011000NRG24080520230143098 08/05/2023 BUDARI 3311011WL011003 BUDARI 00354 PUNB0256600 1326 1326 Processed 13/05/2023 1539674736 BUDARI ()
28 Bakawand CH-11-011-052-001/265
(SATOSHA) 		3311011000NRG24080520230142167 08/05/2023 RATURAM 3311011WL010931 RATURAM 00354 PUNB0256600 663 663 Processed 13/05/2023 1539674742 RATURAM ()
29 Bakawand CH-11-011-052-001/312-B
(SATOSHA) 		3311011000NRG24080520230142270 08/05/2023 hira 3311011WL010937 hira 00354 PUNB0256600 1326 1326 Processed 13/05/2023 1539674740 hira ()
30 Bakawand CH-11-011-052-001/312-B
(SATOSHA) 		3311011000NRG24080520230142269 08/05/2023 SUKAL 3311011WL010937 SUKAL 00354 PUNB0256600 1326 1326 Processed 13/05/2023 1539674770 SUKAL ()
31 Bakawand CH-11-011-052-001/557-A
(SATOSHA) 		3311011000NRG24080520230142279 08/05/2023 CHAITIBAI 3311011WL010937 CHAITIBAI 00354 PUNB0256600 1326 1326 Processed 13/05/2023 1539674737 CHAITIBAI ()
32 Bakawand CH-11-011-052-001/64
(SATOSHA) 		3311011000NRG24080520230142316 08/05/2023 SUMATI 3311011WL010940 SUMATI 00354 PUNB0256600 1326 1326 Processed 13/05/2023 1539674738 SUMATI ()
33 Bakawand CH-11-011-052-001/95
(SATOSHA) 		3311011000NRG24080520230142331 08/05/2023 KHATKUDI 3311011WL010940 KHATKUDI 00354 PUNB0256600 1326 1326 Processed 13/05/2023 1539674739 KHATKUDI ()
34 Bakawand CH-11-011-052-001/997
(SATOSHA) 		3311011000NRG24080520230142289 08/05/2023 KALAWATI 3311011WL010937 KALAWATI 00354 PUNB0256600 1326 1326 Processed 13/05/2023 1539674741 KALAWATI ()
35 Bakawand CH-11-011-061-001/101
(Garenga) 		3311011000NRG24080520230143480 08/05/2023 KUMAR BAGHEL 3311011WL011024 KUMAR BAGHEL 00354 PUNB0256600 1326 1326 Processed 13/05/2023 1539674743 KUMAR BAGHEL ()
SubTotal 12597 12597
36 Bakawand CH-11-011-029-003/253
(KOLAWAL) 		3311011000NRG24080520230143062 08/05/2023 MANISH KASHYAP 3311011WL010997 MANISH KASHYAP 00415 SBIN0005505 1326 1326 Processed 13/05/2023 1539674757 MR MANISH KASHYAP ()
37 Bakawand CH-11-011-029-004/135
(KOLAWAL) 		3311011000NRG24080520230143076 08/05/2023 lachandai 3311011WL010999 lachandai 00415 SBIN0005505 1326 1326 Processed 13/05/2023 1539674769 MRS LACHHANDEI BAGHEL ()
38 Bakawand CH-11-011-029-004/135
(KOLAWAL) 		3311011000NRG24080520230143077 08/05/2023 NANDO RAM 3311011WL010999 NANDO RAM 00415 SBIN0005505 1326 1326 Processed 13/05/2023 1539674758 MR NANDO RAM ()
39 Bakawand CH-11-011-043-002/444
(PAHURVEL) 		3311011000NRG24080520230142527 08/05/2023 BAISAKHU 3311011WL010951 BAISAKHU 00415 SBIN0005505 1105 1105 Processed 13/05/2023 1539674756 MR BAISHAKHU BHARTI ()
40 Bakawand CH-11-011-043-002/444
(PAHURVEL) 		3311011000NRG24080520230142523 08/05/2023 BAISAKHU 3311011WL010951 BAISAKHU 00415 SBIN0005505 1105 1105 Processed 13/05/2023 1539674755 MR BAISHAKHU BHARTI ()
41 Bakawand CH-11-011-043-002/460
(PAHURVEL) 		3311011000NRG24080520230142438 08/05/2023 SONING 3311011WL010946 SONING 00415 SBIN0005505 1105 1105 Processed 13/05/2023 1539674753 MRS RATNA BHARTI ()
42 Bakawand CH-11-011-043-002/460
(PAHURVEL) 		3311011000NRG24080520230142397 08/05/2023 SONING 3311011WL010943 SONING 00415 SBIN0005505 1326 1326 Processed 13/05/2023 1539674754 MRS RATNA BHARTI ()
43 Bakawand CH-11-011-043-002/470
(PAHURVEL) 		3311011000NRG24080520230142399 08/05/2023 DASAMI 3311011WL010943 DASAMI 00415 SBIN0005505 884 884 Processed 13/05/2023 1539674752 MRS DASARI KASHYAP ()
44 Bakawand CH-11-011-043-002/470
(PAHURVEL) 		3311011000NRG24080520230142440 08/05/2023 DASAMI 3311011WL010946 DASAMI 00415 SBIN0005505 1105 1105 Processed 13/05/2023 1539674751 MRS DASARI KASHYAP ()
45 Bakawand CH-11-011-043-002/470
(PAHURVEL) 		3311011000NRG24080520230142439 08/05/2023 KAMLOCHAN 3311011WL010946 KAMLOCHAN 00415 SBIN0005505 663 663 Processed 13/05/2023 1539674750 MR KAMLOCHAN KASHYAP ()
46 Bakawand CH-11-011-043-002/470
(PAHURVEL) 		3311011000NRG24080520230142398 08/05/2023 KAMLOCHAN 3311011WL010943 KAMLOCHAN 00415 SBIN0005505 663 663 Processed 13/05/2023 1539674749 MR KAMLOCHAN KASHYAP ()
47 Bakawand CH-11-011-043-002/518
(PAHURVEL) 		3311011000NRG24080520230142444 08/05/2023 SUAATI 3311011WL010946 SUAATI 00415 SBIN0005505 1105 1105 Processed 13/05/2023 1539674768 MRS SUHATI KASHYAP ()
48 Bakawand CH-11-011-043-002/524
(PAHURVEL) 		3311011000NRG24080520230142531 08/05/2023 KHEMENDRI 3311011WL010951 KHEMENDRI 00415 SBIN0005505 1105 1105 Processed 13/05/2023 1539674745 MRS KHEMENDRI BHARTI ()
49 Bakawand CH-11-011-043-002/524
(PAHURVEL) 		3311011000NRG24080520230142529 08/05/2023 KHEMENDRI 3311011WL010951 KHEMENDRI 00415 SBIN0005505 1105 1105 Processed 13/05/2023 1539674744 MRS KHEMENDRI BHARTI ()
50 Bakawand CH-11-011-057-001/105-A
(UDIYAPAL) 		3311011000NRG24080520230142836 08/05/2023 MUNNA 3311011WL010968 MUNNA 00415 SBIN0005505 1326 1326 Processed 13/05/2023 1539674746 MR MUNNA LAL SETHIYA ()
51 Bakawand CH-11-011-057-001/200
(UDIYAPAL) 		3311011000NRG24080520230142888 08/05/2023 ABHISHEK BAGHEL 3311011WL010978 ABHISHEK BAGHEL 00415 SBIN0005505 1326 1326 Processed 13/05/2023 1539674747 MR ABHISHEK BAGHEL ()
52 Bakawand CH-11-011-057-001/200
(UDIYAPAL) 		3311011000NRG24080520230142887 08/05/2023 GOYANDI 3311011WL010978 GOYANDI 00415 SBIN0005505 1326 1326 Processed 13/05/2023 1539674748 MRS GOYANDI BAGHEL ()
SubTotal 19227 19227
53 Bakawand CH-11-011-058-002/628
(ULNAR) 		3311011000NRG24080520230141519 08/05/2023 FOOLO 3311011WL010893 FOOLO 00415 SBIN0009101 1326 1326 Processed 13/05/2023 1539674759 MRS FOOLO ()
54 Bakawand CH-11-011-058-002/829
(ULNAR) 		3311011000NRG24080520230141556 08/05/2023 Jayati 3311011WL010895 Jayati 00415 SBIN0009101 1326 1326 Processed 13/05/2023 1539674760 MRS JAYATEE NAG ()
SubTotal 2652 2652
55 Bakawand CH-11-011-061-001/216
(Garenga) 		3311011000NRG24080520230143506 08/05/2023 NIRMALA 3311011WL011024 NIRMALA 00415 SBIN0009423 1326 1326 Processed 13/05/2023 1539674766 MRS NIRMALA BAGHEL ()
56 Bakawand CH-11-011-061-001/219
(Garenga) 		3311011000NRG24080520230141368 08/05/2023 mahesh 3311011WL010884 mahesh 00415 SBIN0009423 1326 1326 Processed 13/05/2023 1539674767 MR MAHESH BAGHEL ()
57 Bakawand CH-11-011-061-001/638
(Garenga) 		3311011000NRG24080520230143547 08/05/2023 ANILRAM BAGHEL 3311011WL011024 ANILRAM BAGHEL 00415 SBIN0009423 1326 1326 Processed 13/05/2023 1539674765 MR ANILRAM BAGHEL ()
58 Bakawand CH-11-011-061-001/638
(Garenga) 		3311011000NRG24080520230143548 08/05/2023 VISHNATH BAGHEL 3311011WL011024 VISHNATH BAGHEL 00415 SBIN0009423 1326 1326 Processed 13/05/2023 1539674764 MR VISHNATH BAGHEL ()
59 Bakawand CH-11-011-061-001/645
(Garenga) 		3311011000NRG24080520230143553 08/05/2023 PANCHRAM BAGHEL 3311011WL011024 PANCHRAM BAGHEL 00415 SBIN0009423 1326 1326 Processed 13/05/2023 1539674763 MR PANCHRAM BAGHEL ()
60 Bakawand CH-11-011-061-001/71
(Garenga) 		3311011000NRG24080520230143564 08/05/2023 SHRI RUPNATH 3311011WL011024 SHRI RUPNATH 00415 SBIN0009423 1326 1326 Processed 13/05/2023 1539674761 MR RUPSAY BAGHEL ()
61 Bakawand CH-11-011-064-002/337
(FARSARA) 		3311011000NRG24080520230143582 08/05/2023 SHANKAR 3311011WL011024 SHANKAR 00415 SBIN0009423 1326 1326 Processed 13/05/2023 1539674762 SHRI SHANKAR BAGHEL ()
SubTotal 9282 9282
Total 73593 73593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_080523FTO_78475 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 4199
2 Bakawand CH3311011_080523FTO_78475 Bank of Baroda BARB0MANGNA MANGNAR 7956
3 Bakawand CH3311011_080523FTO_78475 Bank of India BKID0009042 JAGDALPUR 3978
4 Bakawand CH3311011_080523FTO_78475 Canara Bank CNRB0017774 Canara Bank Sargipal 2431
5 Bakawand CH3311011_080523FTO_78475 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 9282
6 Bakawand CH3311011_080523FTO_78475 Indian Overseas Bank IOBA0003545 MULI 1989
7 Bakawand CH3311011_080523FTO_78475 Punjab National Bank PUNB0256600 JAIBAL 12597
8 Bakawand CH3311011_080523FTO_78475 State Bank of India SBIN0005505 BAKAWAND 19227
9 Bakawand CH3311011_080523FTO_78475 State Bank of India SBIN0009101 BAJAWAND 2652
10 Bakawand CH3311011_080523FTO_78475 State Bank of India SBIN0009423 KESHARPAL 9282

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