Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:35:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_081223APB_FTO_357932
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-11-011-009-001/380
(CHINDGAON) 		3311011000NRG24081220230562977 08/12/2023 GAJO 3311011WL063606 GAJO 00354 PUNB0256600 1326 1326 Processed 13/12/2023 IB23345589914 GAJO PUNJAB NATIONAL BANK(508568)
2 Bakawand CH-11-011-009-001/380
(CHINDGAON) 		3311011000NRG24081220230562978 08/12/2023 LACCHU 3311011WL063606 LACCHU 00354 PUNB0256600 1326 1326 Processed 13/12/2023 IB23345589892 LACCHU PUNJAB NATIONAL BANK(508568)
3 Bakawand CH-11-011-063-001/1149
(JAIBEL) 		3311011000NRG24081220230562982 08/12/2023 DAMARUDHAR 3311011WL063606 DAMARUDHAR 00354 PUNB0256600 1326 1326 Processed 13/12/2023 IB23345589910 DAMARUDHAR PUNJAB NATIONAL BANK(508568)
4 Bakawand CH-11-011-063-001/210
(Jaibel 2) 		3311011000NRG24081220230562983 08/12/2023 balchand 3311011WL063606 balchand 00354 PUNB0256600 1326 1326 Processed 13/12/2023 IB23345589916 balchand PUNJAB NATIONAL BANK(508568)
5 Bakawand CH-11-011-063-001/210
(Jaibel 2) 		3311011000NRG24081220230562984 08/12/2023 CHAMPA 3311011WL063606 CHAMPA 00354 PUNB0256600 1326 1326 Processed 13/12/2023 IB23345589902 CHAMPA PUNJAB NATIONAL BANK(508568)
6 Bakawand CH-11-011-063-001/502
(JAIBEL) 		3311011000NRG24081220230562989 08/12/2023 DASHARATH KASHYAP 3311011WL063606 DASHARATH KASHYAP 00354 PUNB0256600 1326 1326 Processed 13/12/2023 IB23345589898 DASHARATH KASHYAP PUNJAB NATIONAL BANK(508568)
7 Bakawand CH-11-011-063-001/502
(JAIBEL) 		3311011000NRG24081220230562988 08/12/2023 PADMANI KASHYAP 3311011WL063606 PADMANI KASHYAP 00354 PUNB0256600 1326 1326 Processed 13/12/2023 IB23345589900 PADMANI KASHYAP PUNJAB NATIONAL BANK(508568)
8 Bakawand CH-11-011-063-001/539
(JAIBEL) 		3311011000NRG24081220230562991 08/12/2023 SHIVRATRI KASHYAP 3311011WL063606 SHIVRATRI KASHYAP 00354 PUNB0256600 1326 1326 Processed 13/12/2023 IB23345589894 SHIVRATRI KASHYAP PUNJAB NATIONAL BANK(508568)
9 Bakawand CH-11-011-063-001/539
(JAIBEL) 		3311011000NRG24081220230562990 08/12/2023 TIKARAM KASHYAP 3311011WL063606 TIKARAM KASHYAP 00354 PUNB0256600 1326 1326 Processed 13/12/2023 IB23345589896 TIKARAM KASHYAP PUNJAB NATIONAL BANK(508568)
10 Bakawand CH-11-011-063-001/596
(JAIBEL) 		3311011000NRG24081220230562992 08/12/2023 NILMANI DEWANGAN 3311011WL063606 NILMANI DEWANGAN 00354 PUNB0256600 1326 1326 Processed 13/12/2023 IB23345589908 NILMANI DEWANGAN PUNJAB NATIONAL BANK(508568)
11 Bakawand CH-11-011-063-001/597
(JAIBEL) 		3311011000NRG24081220230562994 08/12/2023 JAMIR DEWANGAN 3311011WL063606 JAMIR DEWANGAN 00354 PUNB0256600 1326 1326 Processed 13/12/2023 IB23345589906 JAMIR DEWANGAN PUNJAB NATIONAL BANK(508568)
12 Bakawand CH-11-011-063-001/597
(JAIBEL) 		3311011000NRG24081220230562993 08/12/2023 MALTI DEWANGAN 3311011WL063606 MALTI DEWANGAN 00354 PUNB0256600 1326 1326 Processed 13/12/2023 IB23345589904 MALTI DEWANGAN PUNJAB NATIONAL BANK(508568)
13 Bakawand CH-11-011-063-001/599
(JAIBEL) 		3311011000NRG24081220230562995 08/12/2023 RAMBATI 3311011WL063606 RAMBATI 00354 PUNB0256600 1326 1326 Processed 13/12/2023 IB23345589912 RAMBATI PUNJAB NATIONAL BANK(508568)
14 Bakawand CH-11-011-063-001/600
(JAIBEL) 		3311011000NRG24081220230562999 08/12/2023 GOPAL 3311011WL063606 GOPAL 00354 PUNB0256600 1326 1326 Processed 13/12/2023 IB23345589920 GOPAL PUNJAB NATIONAL BANK(508568)
15 Bakawand CH-11-011-063-001/600
(JAIBEL) 		3311011000NRG24081220230562998 08/12/2023 NARSINGH 3311011WL063606 NARSINGH 00354 PUNB0256600 1326 1326 Processed 13/12/2023 IB23345589918 NARSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19890 19890
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_081223APB_FTO_357932 Punjab National Bank PUNB0256600 JAIBAL 19890

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