Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:23:06 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_130623FTO_162462
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) 		3311011000NRG24130620230333352 13/06/2023 pasru 3311011WL026233 pasru 00045 BARB0JAGDAL 1326 1326 Processed 14/07/2023 3436383706 pasru ()
SubTotal 1326 1326
2 Bakawand CH-11-011-028-001/306
(KOHKAPAL) 		3311011000NRG24130620230334214 13/06/2023 bansingh 3311011WL026326 bansingh 00048 BKID0009042 663 663 Processed 14/07/2023 3436383707 bansingh ()
3 Bakawand CH-11-011-028-001/307
(KOHKAPAL) 		3311011000NRG24130620230334216 13/06/2023 gursapti 3311011WL026326 gursapti 00048 BKID0009042 663 663 Processed 14/07/2023 3436383709 gursapti ()
4 Bakawand CH-11-011-028-001/307
(KOHKAPAL) 		3311011000NRG24130620230334215 13/06/2023 umeshwari 3311011WL026326 umeshwari 00048 BKID0009042 663 663 Processed 14/07/2023 3436383708 umeshwari ()
SubTotal 1989 1989
5 Bakawand CH-11-011-029-003/325
(KOLAWAL) 		3311011000NRG24130620230333375 13/06/2023 SUDAR 3311011WL026235 SUDAR 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3436383739 SUDAR ()
6 Bakawand CH-11-011-029-004/133
(KOLAWAL) 		3311011000NRG24130620230333337 13/06/2023 PAKLI KASHYAP 3311011WL026230 PAKLI KASHYAP 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3436383713 PAKLI KASHYAP ()
7 Bakawand CH-11-011-034-001/129
(mangnar) 		3311011000NRG24130620230332391 13/06/2023 durwasan 3311011WL026158 durwasan 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3436383711 durwasan ()
8 Bakawand CH-11-011-034-001/347
(mangnar) 		3311011000NRG24130620230332393 13/06/2023 GANPAT 3311011WL026158 GANPAT 00093 CRGB0001111 884 884 Processed 14/07/2023 3436383714 GANPAT ()
9 Bakawand CH-11-011-034-001/347
(mangnar) 		3311011000NRG24130620230332395 13/06/2023 MANMATI KASHYAP 3311011WL026158 MANMATI KASHYAP 00093 CRGB0001111 663 663 Processed 14/07/2023 3436383712 MANMATI KASHYAP ()
10 Bakawand CH-11-011-034-001/347
(mangnar) 		3311011000NRG24130620230332394 13/06/2023 SUMANI 3311011WL026158 SUMANI 00093 CRGB0001111 663 663 Processed 14/07/2023 3436383715 SUMANI ()
11 Bakawand CH-11-011-049-001/225
(SANDHKARMARI) 		3311011000NRG24130620230333499 13/06/2023 harinath 3311011WL026241 harinath 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3436383710 harinath ()
SubTotal 7514 7514
12 Bakawand CH-11-011-091-001/17
(Chhotedewda 2) 		3311011000NRG24130620230333746 13/06/2023 mangaldai 3311011WL026269 mangaldai 00354 PUNB0187510 1326 1326 Processed 14/07/2023 3436383716 mangaldai ()
SubTotal 1326 1326
13 Bakawand CH-11-011-011-001/32
(CHARGAON) 		3311011000NRG24130620230330806 13/06/2023 PARWATI 3311011WL026048 PARWATI 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436383738 PARWATI ()
14 Bakawand CH-11-011-011-002/171
(CHARGAON) 		3311011000NRG24130620230332279 13/06/2023 LACHHMANI BAGHEL 3311011WL026150 LACHHMANI BAGHEL 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436383718 LACHHMANI BAGHEL ()
15 Bakawand CH-11-011-011-002/184
(CHARGAON) 		3311011000NRG24130620230332289 13/06/2023 DAMU 3311011WL026150 DAMU 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3436383737 DAMU ()
16 Bakawand CH-11-011-037-004/119
(MOHLAI) 		3311011000NRG24130620230330607 13/06/2023 sudru 3311011WL026030 sudru 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436383717 sudru ()
17 Bakawand CH-11-011-037-004/68
(MOHLAI) 		3311011000NRG24130620230330720 13/06/2023 PUSHPA 3311011WL026037 PUSHPA 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3436383736 PUSHPA ()
18 Bakawand CH-11-011-052-001/265
(SATOSHA) 		3311011000NRG24130620230332687 13/06/2023 RATURAM 3311011WL026181 RATURAM 00354 PUNB0256600 1105 1105 Processed 14/07/2023 3436383720 RATURAM ()
19 Bakawand CH-11-011-052-001/265
(SATOSHA) 		3311011000NRG24130620230332685 13/06/2023 RATURAM 3311011WL026181 RATURAM 00354 PUNB0256600 221 221 Processed 14/07/2023 3436383719 RATURAM ()
SubTotal 7735 7735
20 Bakawand CH-11-011-037-004/125
(MOHLAI) 		3311011000NRG24130620230330560 13/06/2023 GUDDU 3311011WL026027 GUDDU 00354 PUNB0973700 1326 1326 Processed 14/07/2023 3436383721 GUDDU ()
SubTotal 1326 1326
21 Bakawand CH-11-011-029-003/253
(KOLAWAL) 		3311011000NRG24130620230333388 13/06/2023 MANISH KASHYAP 3311011WL026236 MANISH KASHYAP 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3436383723 MR MANISH KASHYAP ()
22 Bakawand CH-11-011-057-001/105-A
(UDIYAPAL) 		3311011000NRG24130620230331621 13/06/2023 MUNNA 3311011WL026104 MUNNA 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3436383722 MR MUNNA LAL SETHIYA ()
SubTotal 2652 2652
23 Bakawand CH-11-011-004-001/308
(BANIYAGAON) 		3311011000NRG24130620230334598 13/06/2023 SAMBHUNATH 3311011WL026411 SAMBHUNATH 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3436383735 MR SAMBHUNATH ()
24 Bakawand CH-11-011-004-001/509
(BANIYAGAON) 		3311011000NRG24130620230334601 13/06/2023 HARISHCHANDRA 3311011WL026411 HARISHCHANDRA 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3436383727 MR HARISHCHANDRA DHRUV ()
25 Bakawand CH-11-011-004-001/762
(BANIYAGAON) 		3311011000NRG24130620230334606 13/06/2023 BANSINGH PATEL 3311011WL026411 BANSINGH PATEL 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3436383724 MR BANSINGH PATEL ()
26 Bakawand CH-11-011-004-001/762
(BANIYAGAON) 		3311011000NRG24130620230334605 13/06/2023 HIRAMANI 3311011WL026411 HIRAMANI 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3436383726 MRS HIRAMANI PATEL ()
27 Bakawand CH-11-011-004-001/791
(BANIYAGAON) 		3311011000NRG24130620230334608 13/06/2023 MANGAL RAM 3311011WL026411 MANGAL RAM 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3436383725 MR MANGAL RAM KASHYAP ()
28 Bakawand CH-11-011-004-002/576
(BANIYAGAON) 		3311011000NRG24130620230334611 13/06/2023 SAMSINGH 3311011WL026412 SAMSINGH 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3436383729 SHRI SAMSINGH SAMSINGH ()
29 Bakawand CH-11-011-004-002/577
(BANIYAGAON) 		3311011000NRG24130620230334613 13/06/2023 BALRAM 3311011WL026412 BALRAM 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3436383728 MR BALRAM BAGHEL ()
SubTotal 9282 9282
30 Bakawand CH-11-011-011-001/254
(CHARGAON) 		3311011000NRG24130620230330742 13/06/2023 PURAN 3311011WL026041 PURAN 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3436383730 MR PURAN KASHYAP ()
31 Bakawand CH-11-011-011-001/50
(CHARGAON) 		3311011000NRG24130620230331602 13/06/2023 ashok kumaR 3311011WL026101 ashok kumaR 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3436383734 MR ASHOK KUMAR BAGHEL ()
32 Bakawand CH-11-011-011-002/214
(CHARGAON) 		3311011000NRG24130620230332300 13/06/2023 BHAWSING 3311011WL026150 BHAWSING 00415 SBIN0009423 1105 1105 Processed 14/07/2023 3436383732 MR BHAVSINGH BAGHEL ()
33 Bakawand CH-11-011-011-002/266
(CHARGAON) 		3311011000NRG24130620230332310 13/06/2023 RUKAMAN 3311011WL026150 RUKAMAN 00415 SBIN0009423 1105 1105 Processed 14/07/2023 3436383731 MR RUKMAN MANDAVI ()
34 Bakawand CH-11-011-037-004/315
(MOHLAI) 		3311011000NRG24130620230330690 13/06/2023 Gundhar mourya 3311011WL026034 Gundhar mourya 00415 SBIN0009423 1326 1326 Processed 14/07/2023 3436383733 MR GUNDHAR MOURYA ()
SubTotal 6188 6188
Total 39338 39338

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_130623FTO_162462 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 1326
2 Bakawand CH3311011_130623FTO_162462 Bank of India BKID0009042 JAGDALPUR 1989
3 Bakawand CH3311011_130623FTO_162462 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 7514
4 Bakawand CH3311011_130623FTO_162462 Punjab National Bank PUNB0187510 Jagdalpur,Distt.Bastar 1326
5 Bakawand CH3311011_130623FTO_162462 Punjab National Bank PUNB0256600 JAIBAL 7735
6 Bakawand CH3311011_130623FTO_162462 Punjab National Bank PUNB0973700 Satosa Chhattisgarh 1326
7 Bakawand CH3311011_130623FTO_162462 State Bank of India SBIN0005505 BAKAWAND 2652
8 Bakawand CH3311011_130623FTO_162462 State Bank of India SBIN0009101 BAJAWAND 9282
9 Bakawand CH3311011_130623FTO_162462 State Bank of India SBIN0009423 KESHARPAL 6188

Download In Excel