Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:36:18 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_220623FTO_185941
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-11-011-018-001/613
(farsigaon) 		3311011000NRG24220620230374564 22/06/2023 baleshwar 3311011WL029864 baleshwar 00045 BARB0MANGNA 1326 1326 Processed 14/07/2023 3439528163 baleshwar ()
2 Bakawand CH-11-011-018-001/614
(farsigaon) 		3311011000NRG24220620230374712 22/06/2023 MIRI 3311011WL029879 MIRI 00045 BARB0MANGNA 221 221 Processed 14/07/2023 3439528164 MIRI ()
3 Bakawand CH-11-011-018-001/66
(farsigaon) 		3311011000NRG24220620230374565 22/06/2023 HEMLAL 3311011WL029864 HEMLAL 00045 BARB0MANGNA 1326 1326 Processed 14/07/2023 3439528165 HEMLAL ()
SubTotal 2873 2873
4 Bakawand CH-11-011-021-003/818
(KACHNAR) 		3311011000NRG24220620230376441 22/06/2023 sridhar 3311011WL030020 sridhar 00078 CNRB0015266 1326 1326 Processed 14/07/2023 3439528167 sridhar ()
5 Bakawand CH-11-011-021-003/880
(KACHNAR) 		3311011000NRG24220620230376446 22/06/2023 kushto 3311011WL030020 kushto 00078 CNRB0015266 1326 1326 Processed 14/07/2023 3439528166 kushto ()
6 Bakawand CH-11-011-033-001/239
(MALGAON) 		3311011000NRG24220620230375280 22/06/2023 LIMESHWAR 3311011WL029917 LIMESHWAR 00078 CNRB0015266 1105 1105 Processed 14/07/2023 3439528168 LIMESHWAR ()
7 Bakawand CH-11-011-033-001/74
(MALGAON) 		3311011000NRG24220620230375354 22/06/2023 DASHMATI SETHIYA 3311011WL029928 DASHMATI SETHIYA 00078 CNRB0015266 1326 1326 Processed 14/07/2023 3439528169 DASHMATI SETHIYA ()
8 Bakawand CH-11-011-067-001/276
(Cholnar) 		3311011000NRG24220620230376433 22/06/2023 BUDAMAN 3311011WL030019 BUDAMAN 00078 CNRB0015266 1326 1326 Processed 14/07/2023 3439528170 BUDAMAN ()
SubTotal 6409 6409
9 Bakawand CH-11-011-067-001/282
(Cholnar) 		3311011000NRG24220620230376434 22/06/2023 SONURAM 3311011WL030019 SONURAM 00078 CNRB0017716 1326 1326 Processed 14/07/2023 3439528171 SONURAM ()
SubTotal 1326 1326
10 Bakawand CH-11-011-001-001/26-A
(BADEDEWADA) 		3311011000NRG24220620230376691 22/06/2023 KHEMSAGAR 3311011WL030044 KHEMSAGAR 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3439528174 KHEMSAGAR ()
11 Bakawand CH-11-011-001-001/300
(BADEDEWADA) 		3311011000NRG24220620230376699 22/06/2023 kaudiram 3311011WL030045 kaudiram 00093 CRGB0001111 884 884 Processed 14/07/2023 3439528173 kaudiram ()
12 Bakawand CH-11-011-001-001/439
(BADEDEWADA) 		3311011000NRG24220620230376695 22/06/2023 JAYMANI 3311011WL030044 JAYMANI 00093 CRGB0001111 1326 1326 Processed 14/07/2023 3439528172 JAYMANI ()
SubTotal 3536 3536
13 Bakawand CH-11-011-032-002/634
(KUMHARAWAND) 		3311011000NRG24220620230376387 22/06/2023 MAHESH 3311011WL030014 MAHESH 00177 IOBA0003545 1326 1326 Processed 14/07/2023 3439528175 MAHESH ()
14 Bakawand CH-11-011-032-002/97
(KUMHARAWAND) 		3311011000NRG24220620230376356 22/06/2023 FOOLSINGH BAGHEL 3311011WL030010 FOOLSINGH BAGHEL 00177 IOBA0003545 1105 1105 Processed 14/07/2023 3439528176 FOOLSINGH BAGHEL ()
SubTotal 2431 2431
15 Bakawand CH-11-011-045-002/126
(PATHARI) 		3311011000NRG24220620230375140 22/06/2023 MAHESWAR 3311011WL029908 MAHESWAR 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439528178 MAHESWAR ()
16 Bakawand CH-11-011-061-002/429
(Garenga) 		3311011000NRG24220620230374067 22/06/2023 DALU 3311011WL029816 DALU 00354 PUNB0256600 1326 1326 Processed 14/07/2023 3439528177 DALU ()
SubTotal 2652 2652
17 Bakawand CH-11-011-018-001/167
(farsigaon) 		3311011000NRG24220620230374558 22/06/2023 SARITA 3311011WL029864 SARITA 00415 SBIN0005505 1326 1326 Processed 14/07/2023 3439528179 MISS SARITA KASHYAP ()
SubTotal 1326 1326
18 Bakawand CH-11-011-002-001/136
(BAJAWAND) 		3311011000NRG24220620230374309 22/06/2023 FAGU RAM 3311011WL029837 FAGU RAM 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3439528180 MR FAGURAM PUJARI ()
19 Bakawand CH-11-011-002-001/175
(BAJAWAND) 		3311011000NRG24220620230374310 22/06/2023 JEMA 3311011WL029837 JEMA 00415 SBIN0009101 1326 1326 Processed 14/07/2023 3439528182 MRS JEMA SETHIYA ()
20 Bakawand CH-11-011-002-001/916
(BAJAWAND) 		3311011000NRG24220620230374316 22/06/2023 HASTI 3311011WL029837 HASTI 00415 SBIN0009101 1326 1326 Rejected 14/07/2023 3439528181 Account closed
SubTotal 3978 3978
Total 24531 24531

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_220623FTO_185941 Bank of Baroda BARB0MANGNA MANGNAR 2873
2 Bakawand CH3311011_220623FTO_185941 Canara Bank CNRB0015266 Canara Bank Aasana 6409
3 Bakawand CH3311011_220623FTO_185941 Canara Bank CNRB0017716 Jagdalpur II 1326
4 Bakawand CH3311011_220623FTO_185941 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 3536
5 Bakawand CH3311011_220623FTO_185941 Indian Overseas Bank IOBA0003545 MULI 2431
6 Bakawand CH3311011_220623FTO_185941 Punjab National Bank PUNB0256600 JAIBAL 2652
7 Bakawand CH3311011_220623FTO_185941 State Bank of India SBIN0005505 BAKAWAND 1326
8 Bakawand CH3311011_220623FTO_185941 State Bank of India SBIN0009101 BAJAWAND 3978

Download In Excel