Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:53:45 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_231023APB_FTO_306459
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-11-011-022-003/51
(KARITGAON) 		3311011000NRG24231020230508102 23/10/2023 padlam kashyap 3311011WL053882 padlam kashyap 00045 BARB0JAGDAL 1105 1105 Processed 10/11/2023 7336408381 PADLAM KASHYAP IDBI BANK(607095)
SubTotal 1105 1105
2 Bakawand CH-11-011-022-003/190
(KARITGAON) 		3311011000NRG24231020230508099 23/10/2023 SUKHLAL 3311011WL053882 SUKHLAL 00165 IBKL0002101 1105 1105 Processed 10/11/2023 7336408383 SUKHLAL BAGHEL IDBI BANK(607095)
3 Bakawand CH-11-011-022-004/600
(KARITGAON) 		3311011000NRG24231020230508107 23/10/2023 SOMARU BHARTI 3311011WL053882 SOMARU BHARTI 00165 IBKL0002101 1105 1105 Processed 10/11/2023 7336408382 SOMARU BHARATI IDBI BANK(607095)
SubTotal 2210 2210
4 Bakawand CH-11-011-022-003/371
(KARITGAON) 		3311011000NRG24231020230508100 23/10/2023 KHIRSAGAR KASHYAP 3311011WL053882 KHIRSAGAR KASHYAP 00415 SBIN0005505 1105 1105 Processed 10/11/2023 7336408392 MR KHIRSAGAR KASHYAP STATE BANK OF INDIA(508548)
SubTotal 1105 1105
5 Bakawand CH-11-011-022-003/165
(KARITGAON) 		3311011000NRG24231020230508109 23/10/2023 DHANMATI 3311011WL053884 DHANMATI 00415 SBIN0009101 1326 1326 Processed 10/11/2023 7336408387 MRS DHANMATI YADAV STATE BANK OF INDIA(508548)
6 Bakawand CH-11-011-022-003/165
(KARITGAON) 		3311011000NRG24231020230508110 23/10/2023 MADHU 3311011WL053884 MADHU 00415 SBIN0009101 1326 1326 Processed 10/11/2023 7336408388 SHRI MADHURAM YADAV STATE BANK OF INDIA(508548)
7 Bakawand CH-11-011-022-003/180
(KARITGAON) 		3311011000NRG24231020230508098 23/10/2023 santosh kashyap 3311011WL053882 santosh kashyap 00415 SBIN0009101 1105 1105 Processed 10/11/2023 7336408389 MR SANTOSH KASHYAP STATE BANK OF INDIA(508548)
8 Bakawand CH-11-011-022-003/398
(KARITGAON) 		3311011000NRG24231020230508101 23/10/2023 SULENDRA NAG 3311011WL053882 SULENDRA NAG 00415 SBIN0009101 1105 1105 Processed 10/11/2023 7336408384 MR SURENDRA NAG STATE BANK OF INDIA(508548)
9 Bakawand CH-11-011-022-003/52
(KARITGAON) 		3311011000NRG24231020230508111 23/10/2023 khageshwar 3311011WL053884 khageshwar 00415 SBIN0009101 1326 1326 Processed 10/11/2023 7336408385 MR KHAGESHWAR BAGHEL STATE BANK OF INDIA(508548)
10 Bakawand CH-11-011-022-003/644
(KARITGAON) 		3311011000NRG24231020230508103 23/10/2023 PADMA KASHYAP 3311011WL053882 PADMA KASHYAP 00415 SBIN0009101 1105 1105 Processed 10/11/2023 7336408390 MRS PADMA KASHYAP STATE BANK OF INDIA(508548)
11 Bakawand CH-11-011-022-003/67
(KARITGAON) 		3311011000NRG24231020230508104 23/10/2023 gopal 3311011WL053882 gopal 00415 SBIN0009101 1105 1105 Processed 10/11/2023 7336408393 MR GOPAL BAGHEL STATE BANK OF INDIA(508548)
12 Bakawand CH-11-011-022-003/72
(KARITGAON) 		3311011000NRG24231020230508112 23/10/2023 BANITA 3311011WL053884 BANITA 00415 SBIN0009101 1326 1326 Processed 10/11/2023 7336408391 MISS BABITA KASHYAP STATE BANK OF INDIA(508548)
13 Bakawand CH-11-011-022-004/312
(KARITGAON) 		3311011000NRG24231020230508105 23/10/2023 MANDHNA 3311011WL053882 MANDHNA 00415 SBIN0009101 1105 1105 Processed 10/11/2023 7336408394 MANDANA BAGHEL IDBI BANK(607095)
14 Bakawand CH-11-011-022-004/314
(KARITGAON) 		3311011000NRG24231020230508106 23/10/2023 SAMAN 3311011WL053882 SAMAN 00415 SBIN0009101 1105 1105 Processed 10/11/2023 7336408386 SUMAN YADAV BANK OF INDIA(508505)
SubTotal 11934 11934
Total 16354 16354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_231023APB_FTO_306459 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 1105
2 Bakawand CH3311011_231023APB_FTO_306459 I.D.B.I.BANK IBKL0002101 Ulnaar 2210
3 Bakawand CH3311011_231023APB_FTO_306459 State Bank of India SBIN0005505 BAKAWAND 1105
4 Bakawand CH3311011_231023APB_FTO_306459 State Bank of India SBIN0009101 BAJAWAND 11934

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