Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:56:56 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_200623FTO_179867
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-11-011-020-003/314
(JHARUMARGAON) 		3311011000NRG24200620230366073 20/06/2023 DEEPCHAMD NETAM 3311011WL029096 DEEPCHAMD NETAM 00045 BARB0JAGDAL 1326 1326 Processed 14/07/2023 3439481769 DEEPCHAMD NETAM ()
SubTotal 1326 1326
2 Bakawand CH-11-011-020-003/266
(JHARUMARGAON) 		3311011000NRG24200620230366068 20/06/2023 DEGAMBAR 3311011WL029096 DEGAMBAR 00078 CNRB0015266 1326 1326 Processed 14/07/2023 3439481793 DEGAMBAR ()
3 Bakawand CH-11-011-020-003/312
(JHARUMARGAON) 		3311011000NRG24200620230366070 20/06/2023 BHARTI RATHOR 3311011WL029096 BHARTI RATHOR 00078 CNRB0015266 1326 1326 Processed 14/07/2023 3439481771 BHARTI RATHOR ()
4 Bakawand CH-11-011-020-003/676
(JHARUMARGAON) 		3311011000NRG24200620230366085 20/06/2023 HARABATI THAKUR 3311011WL029097 HARABATI THAKUR 00078 CNRB0015266 1326 1326 Processed 14/07/2023 3439481773 HARABATI THAKUR ()
5 Bakawand CH-11-011-020-003/679
(JHARUMARGAON) 		3311011000NRG24200620230366086 20/06/2023 HEMVATI THAKUR 3311011WL029097 HEMVATI THAKUR 00078 CNRB0015266 1326 1326 Processed 14/07/2023 3439481772 HEMVATI THAKUR ()
6 Bakawand CH-11-011-020-003/681
(JHARUMARGAON) 		3311011000NRG24200620230366088 20/06/2023 RACHNA 3311011WL029097 RACHNA 00078 CNRB0015266 1326 1326 Processed 14/07/2023 3439481774 RACHNA ()
7 Bakawand CH-11-011-020-003/684
(JHARUMARGAON) 		3311011000NRG24200620230366079 20/06/2023 MITTHU KASHYAP 3311011WL029096 MITTHU KASHYAP 00078 CNRB0015266 1326 1326 Processed 14/07/2023 3439481770 MITTHU KASHYAP ()
SubTotal 7956 7956
8 Bakawand CH-11-011-020-003/266
(JHARUMARGAON) 		3311011000NRG24200620230366069 20/06/2023 VINAY 3311011WL029096 VINAY 00078 CNRB0017716 1326 1326 Processed 14/07/2023 3439481775 VINAY ()
SubTotal 1326 1326
9 Bakawand CH-11-011-013-001/150
(CHIURGOAN) 		3311011000NRG24200620230365287 20/06/2023 SONSING 3311011WL029043 SONSING 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3439481778 SONSING ()
10 Bakawand CH-11-011-020-003/683
(JHARUMARGAON) 		3311011000NRG24200620230366078 20/06/2023 AAYATURAM 3311011WL029096 AAYATURAM 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3439481780 AAYATURAM ()
11 Bakawand CH-11-011-049-001/225
(SANDHKARMARI) 		3311011000NRG24200620230365162 20/06/2023 harinath 3311011WL029032 harinath 00093 CRGB0001111 1105 1105 Processed 14/07/2023 3439481777 harinath ()
12 Bakawand CH-11-011-049-001/425
(SANDHKARMARI) 		3311011000NRG24200620230363820 20/06/2023 DASHA 3311011WL028910 DASHA 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3439481776 DASHA ()
13 Bakawand CH-11-011-053-002/265
(SAWARA) 		3311011000NRG24200620230365992 20/06/2023 MOHAN 3311011WL029090 MOHAN 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3439481779 MOHAN ()
SubTotal 6409 6409
14 Bakawand CH-11-011-013-001/9
(CHIURGOAN) 		3311011000NRG24200620230365293 20/06/2023 FARASU 3311011WL029043 FARASU 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3439481791 FARASU ()
SubTotal 1326 1326
15 Bakawand CH-11-011-020-003/675
(JHARUMARGAON) 		3311011000NRG24200620230366076 20/06/2023 BENIRAM 3311011WL029096 BENIRAM 00176 IDIB000J513 1326 1326 Processed 14/07/2023 3439481781 BENIRAM ()
16 Bakawand CH-11-011-020-003/676
(JHARUMARGAON) 		3311011000NRG24200620230366084 20/06/2023 MOHAN THAKUR 3311011WL029097 MOHAN THAKUR 00176 IDIB000J513 1326 1326 Processed 14/07/2023 3439481782 MOHAN THAKUR ()
SubTotal 2652 2652
17 Bakawand CH-11-011-039-001/1101
(MULI) 		3311011000NRG24200620230365321 20/06/2023 JAMNA 3311011WL029048 JAMNA 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3439481784 JAMNA ()
18 Bakawand CH-11-011-039-001/286-A
(MULI) 		3311011000NRG24200620230365325 20/06/2023 SARITA 3311011WL029048 SARITA 00177 IOBA0003545 1105 1105 Processed 14/07/2023 3439481783 SARITA ()
19 Bakawand CH-11-011-039-001/286-A
(MULI) 		3311011000NRG24200620230365324 20/06/2023 SAVITRI 3311011WL029048 SAVITRI 00177 IOBA0003545 1105 1105 Processed 14/07/2023 3439481785 SAVITRI ()
SubTotal 3536 3536
20 Bakawand CH-11-011-020-003/312
(JHARUMARGAON) 		3311011000NRG24200620230366071 20/06/2023 JAYSHWARI 3311011WL029096 JAYSHWARI 00354 PUNB0187510 1326 1326 Processed 14/07/2023 3439481786 JAYSHWARI ()
21 Bakawand CH-11-011-091-001/17
(Chhotedewda 2) 		3311011000NRG24200620230366893 20/06/2023 mangaldai 3311011WL029201 mangaldai 00354 PUNB0187510 1326 1326 Processed 14/07/2023 3439481787 mangaldai ()
SubTotal 2652 2652
22 Bakawand CH-11-011-020-003/265
(JHARUMARGAON) 		3311011000NRG24200620230366081 20/06/2023 TULARAM 3311011WL029097 TULARAM 00354 PUNB0256600 1105 1105 Rejected 14/07/2023 3439481788 No Such Account
SubTotal 1105 1105
23 Bakawand CH-11-011-049-001/427
(SANDHKARMARI) 		3311011000NRG24200620230363815 20/06/2023 domuram 3311011WL028909 domuram 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3439481789 MR DOMU RAM NETAM ()
SubTotal 1326 1326
24 Bakawand CH-11-011-020-002/54
(JHARUMARGAON) 		3311011000NRG24200620230366063 20/06/2023 KAMAL SINGH THAKUR 3311011WL029096 KAMAL SINGH THAKUR 00415 SBIN0030406 1326 1326 Processed 14/07/2023 3439481790 MR KAMAL THAKUR ()
SubTotal 1326 1326
25 Bakawand CH-11-011-020-003/253
(JHARUMARGAON) 		3311011000NRG24200620230366067 20/06/2023 KAMAL YADAV 3311011WL029096 KAMAL YADAV 00468 UBIN0824976 1326 1326 Processed 14/07/2023 3439481792 KAMAL YADAV ()
SubTotal 1326 1326
Total 32266 32266

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_200623FTO_179867 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 1326
2 Bakawand CH3311011_200623FTO_179867 Canara Bank CNRB0015266 Canara Bank Aasana 7956
3 Bakawand CH3311011_200623FTO_179867 Canara Bank CNRB0017716 Jagdalpur II 1326
4 Bakawand CH3311011_200623FTO_179867 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 6409
5 Bakawand CH3311011_200623FTO_179867 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Karpawand 1326
6 Bakawand CH3311011_200623FTO_179867 Indian Bank IDIB000J513 Jagdalpur 2652
7 Bakawand CH3311011_200623FTO_179867 Indian Overseas Bank IOBA0003545 MULI 3536
8 Bakawand CH3311011_200623FTO_179867 Punjab National Bank PUNB0187510 Jagdalpur,Distt.Bastar 2652
9 Bakawand CH3311011_200623FTO_179867 Punjab National Bank PUNB0256600 JAIBAL 1105
10 Bakawand CH3311011_200623FTO_179867 State Bank of India SBIN0005505 BAKAWAND 1326
11 Bakawand CH3311011_200623FTO_179867 State Bank of India SBIN0030406 THAKUR ROAD,JAGDALPUR 1326
12 Bakawand CH3311011_200623FTO_179867 Union Bank of India UBIN0824976 JAGDALPUR 1326

Download In Excel