Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:44:17 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_050423APB_FTO_12221
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-11-011-005-001/130
(BEDAUMARGAON) 		3311011000NRG23010420231087400 05/04/2023 GURO 3311011WL080180 GURO 00354 PUNB0187510 816 816 Processed 04/05/2023 1205542719 GURO PUNJAB NATIONAL BANK(508568)
2 Bakawand CH-11-011-005-001/130
(BEDAUMARGAON) 		3311011000NRG23010420231087401 05/04/2023 RAMESHWAR 3311011WL080180 RAMESHWAR 00354 PUNB0187510 816 816 Processed 04/05/2023 1205542729 RAMESAWAR KASHYAP PUNJAB NATIONAL BANK(508568)
3 Bakawand CH-11-011-005-001/139
(BEDAUMARGAON) 		3311011000NRG23010420231087402 05/04/2023 lacmani 3311011WL080180 lacmani 00354 PUNB0187510 816 816 Processed 04/05/2023 1205542715 LACHHAMANI KASHYAP PUNJAB NATIONAL BANK(508568)
4 Bakawand CH-11-011-005-001/205
(BEDAUMARGAON) 		3311011000NRG23010420231087405 05/04/2023 RATANA 3311011WL080180 RATANA 00354 PUNB0187510 816 816 Processed 04/05/2023 1205542716 RATNA KASHYAP PUNJAB NATIONAL BANK(508568)
5 Bakawand CH-11-011-005-001/207
(BEDAUMARGAON) 		3311011000NRG23010420231087406 05/04/2023 RAMLAK 3311011WL080180 RAMLAK 00354 PUNB0187510 816 816 Processed 04/05/2023 1205542727 MR RAMLAL STATE BANK OF INDIA(508548)
6 Bakawand CH-11-011-005-001/240-A
(BEDAUMARGAON) 		3311011000NRG23010420231087410 05/04/2023 RAMDHAR 3311011WL080180 RAMDHAR 00354 PUNB0187510 816 816 Processed 04/05/2023 1205542731 RAMDHAR BAGHEL PUNJAB NATIONAL BANK(508568)
7 Bakawand CH-11-011-005-001/268
(BEDAUMARGAON) 		3311011000NRG23010420231087413 05/04/2023 DHANSING 3311011WL080180 DHANSING 00354 PUNB0187510 816 816 Processed 04/05/2023 1205542714 MR DHANSINGH BAGHEL STATE BANK OF INDIA(508548)
8 Bakawand CH-11-011-005-001/288
(BEDAUMARGAON) 		3311011000NRG23010420231087419 05/04/2023 LAKHE 3311011WL080180 LAKHE 00354 PUNB0187510 204 204 Processed 04/05/2023 1205542726 LAKHE PUNJAB NATIONAL BANK(508568)
9 Bakawand CH-11-011-005-001/290
(BEDAUMARGAON) 		3311011000NRG23010420231087422 05/04/2023 SUKMAN 3311011WL080180 SUKMAN 00354 PUNB0187510 816 816 Processed 04/05/2023 1205542728 MR SUKMAN STATE BANK OF INDIA(508548)
10 Bakawand CH-11-011-005-001/301
(BEDAUMARGAON) 		3311011000NRG23010420231087423 05/04/2023 DHANSHING 3311011WL080180 DHANSHING 00354 PUNB0187510 816 816 Processed 04/05/2023 1205542730 DHANSINGH KASHYAP PUNJAB NATIONAL BANK(508568)
11 Bakawand CH-11-011-005-001/33
(BEDAUMARGAON) 		3311011000NRG23010420231087425 05/04/2023 AASAWATI 3311011WL080180 AASAWATI 00354 PUNB0187510 816 816 Processed 04/05/2023 1205542723 ASHABATI PUNJAB NATIONAL BANK(508568)
12 Bakawand CH-11-011-005-001/33
(BEDAUMARGAON) 		3311011000NRG23010420231087424 05/04/2023 BAISAKHU 3311011WL080180 BAISAKHU 00354 PUNB0187510 816 816 Processed 04/05/2023 1205542721 BAISHAKU BAGHEL PUNJAB NATIONAL BANK(508568)
13 Bakawand CH-11-011-005-001/33
(BEDAUMARGAON) 		3311011000NRG23010420231087426 05/04/2023 TRINATH 3311011WL080180 TRINATH 00354 PUNB0187510 816 816 Processed 04/05/2023 1205542717 TIRNATH BAGHEL PUNJAB NATIONAL BANK(508568)
14 Bakawand CH-11-011-005-001/38
(BEDAUMARGAON) 		3311011000NRG23010420231087427 05/04/2023 MANGALI 3311011WL080180 MANGALI 00354 PUNB0187510 816 816 Processed 04/05/2023 1205542725 MANGLI BAGHEL PUNJAB NATIONAL BANK(508568)
15 Bakawand CH-11-011-005-001/42
(BEDAUMARGAON) 		3311011000NRG23010420231087429 05/04/2023 SAKALDEV 3311011WL080180 SAKALDEV 00354 PUNB0187510 816 816 Processed 04/05/2023 1205542722 SAKALDEV KASHYAP PUNJAB NATIONAL BANK(508568)
16 Bakawand CH-11-011-005-001/43
(BEDAUMARGAON) 		3311011000NRG23010420231087430 05/04/2023 PHOOLO 3311011WL080180 PHOOLO 00354 PUNB0187510 816 816 Processed 04/05/2023 1205542720 PHOOLO PUNJAB NATIONAL BANK(508568)
17 Bakawand CH-11-011-005-001/47
(BEDAUMARGAON) 		3311011000NRG23010420231087431 05/04/2023 MANADHAR 3311011WL080180 MANADHAR 00354 PUNB0187510 816 816 Processed 04/05/2023 1205542734 MANADHAR PUNJAB NATIONAL BANK(508568)
18 Bakawand CH-11-011-005-001/47
(BEDAUMARGAON) 		3311011000NRG23010420231087432 05/04/2023 TATA 3311011WL080180 TATA 00354 PUNB0187510 816 816 Processed 04/05/2023 1205542733 TATA PUNJAB NATIONAL BANK(508568)
19 Bakawand CH-11-011-005-001/94
(BEDAUMARGAON) 		3311011000NRG23010420231087435 05/04/2023 MANGALDAI 3311011WL080180 MANGALDAI 00354 PUNB0187510 816 816 Processed 04/05/2023 1205542718 MANGALDEE PUNJAB NATIONAL BANK(508568)
SubTotal 14892 14892
20 Bakawand CH-11-011-005-001/96
(BEDAUMARGAON) 		3311011000NRG23010420231087437 05/04/2023 JAYRAM NAG 3311011WL080180 JAYRAM NAG 00354 PUNB0222500 816 816 Processed 04/05/2023 1205542737 JAYRAM NAG S/O DAYARAM NAG PUNJAB NATIONAL BANK(508568)
SubTotal 816 816
21 Bakawand CH-11-011-005-001/232
(BEDAUMARGAON) 		3311011000NRG23010420231087409 05/04/2023 sambati 3311011WL080180 sambati 00415 SBIN0005505 816 816 Processed 04/05/2023 1205542724 MRS SAMBATI BAGHEL STATE BANK OF INDIA(508548)
22 Bakawand CH-11-011-005-001/250
(BEDAUMARGAON) 		3311011000NRG23010420231087411 05/04/2023 HIRAMANI 3311011WL080180 HIRAMANI 00415 SBIN0005505 816 816 Processed 04/05/2023 1205542735 MRS HIRAMANI BAGHEL STATE BANK OF INDIA(508548)
23 Bakawand CH-11-011-005-001/270
(BEDAUMARGAON) 		3311011000NRG23010420231087415 05/04/2023 PHOOLMATHI 3311011WL080180 PHOOLMATHI 00415 SBIN0005505 816 816 Processed 04/05/2023 1205542736 MRS PHOOLMATI KASHYAP STATE BANK OF INDIA(508548)
24 Bakawand CH-11-011-005-001/270
(BEDAUMARGAON) 		3311011000NRG23010420231087414 05/04/2023 SOMARI 3311011WL080180 SOMARI 00415 SBIN0005505 816 816 Processed 04/05/2023 1205542732 MRS SOMARI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 3264 3264
Total 18972 18972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_050423APB_FTO_12221 Punjab National Bank PUNB0187510 Jagdalpur,Distt.Bastar 14892
2 Bakawand CH3311011_050423APB_FTO_12221 Punjab National Bank PUNB0222500 JAGDALPUR 816
3 Bakawand CH3311011_050423APB_FTO_12221 State Bank of India SBIN0005505 BAKAWAND 3264

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