Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:46:01 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_140723APB_FTO_220422
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-11-011-047-003/264
(potiyawand) 		3311011000NRG24140720230435998 14/07/2023 gurbari 3311011WL035787 gurbari 00045 BARB0JAGDAL 442 442 Processed 30/08/2023 4968712345 Gurubari Sethiya BANK OF BARODA(606985)
SubTotal 442 442
2 Bakawand CH-11-011-028-001/163
(KOHKAPAL) 		3311011000NRG24140720230435985 14/07/2023 SUDARI 3311011WL035786 SUDARI 00048 BKID0009042 1326 1326 Processed 30/08/2023 4968712346 SUDRI BHARTI BANK OF INDIA(508505)
SubTotal 1326 1326
3 Bakawand CH-11-011-001-001/101
(BADEDEWADA) 		3311011000NRG24140720230436020 14/07/2023 sadan 3311011WL035793 sadan 00093 CRGB0001111 3315 3315 Processed 30/08/2023 4968712333 Mr. SADAN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
4 Bakawand CH-11-011-001-001/117
(BADEDEWADA) 		3311011000NRG24140720230436037 14/07/2023 ratiram 3311011WL035797 ratiram 00093 CRGB0001111 3315 3315 Processed 30/08/2023 4968712323 Mr. RATIRAM SETHIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
5 Bakawand CH-11-011-001-001/13
(BADEDEWADA) 		3311011000NRG24140720230436040 14/07/2023 MANMATI 3311011WL035798 MANMATI 00093 CRGB0001111 3315 3315 Processed 30/08/2023 4968712325 Mrs. MANMATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
6 Bakawand CH-11-011-001-001/131
(BADEDEWADA) 		3311011000NRG24140720230436023 14/07/2023 dalar 3311011WL035794 dalar 00093 CRGB0001111 3315 3315 Processed 30/08/2023 4968712335 Mr. DALAR S/O MOKAD CHHATTISGARH GRAMIN BANK(607214)
7 Bakawand CH-11-011-001-001/138
(BADEDEWADA) 		3311011000NRG24140720230436026 14/07/2023 kamlochan 3311011WL035795 kamlochan 00093 CRGB0001111 3315 3315 Processed 30/08/2023 4968712324 Mr. KAMLOCHAN S/O BALIRAM CHHATTISGARH GRAMIN BANK(607214)
8 Bakawand CH-11-011-001-001/21
(BADEDEWADA) 		3311011000NRG24140720230436024 14/07/2023 AAYATU 3311011WL035794 AAYATU 00093 CRGB0001111 3315 3315 Processed 30/08/2023 4968712336 AYTU BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
9 Bakawand CH-11-011-001-001/220
(BADEDEWADA) 		3311011000NRG24140720230436038 14/07/2023 rupsingh 3311011WL035797 rupsingh 00093 CRGB0001111 3315 3315 Processed 30/08/2023 4968712326 Mr. RUPSINGH SINHA S/O MANGALRAM CHHATTISGARH GRAMIN BANK(607214)
10 Bakawand CH-11-011-001-001/296
(BADEDEWADA) 		3311011000NRG24140720230436021 14/07/2023 sublan 3311011WL035793 sublan 00093 CRGB0001111 3315 3315 Processed 30/08/2023 4968712330 Mr. SUBLAN KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
11 Bakawand CH-11-011-001-001/430
(BADEDEWADA) 		3311011000NRG24140720230436022 14/07/2023 HEMDHAR 3311011WL035793 HEMDHAR 00093 CRGB0001111 3315 3315 Processed 30/08/2023 4968712322 Mr. HEMDHAR VISHVKARMA CHHATTISGARH GRAMIN BANK(607214)
12 Bakawand CH-11-011-001-001/438
(BADEDEWADA) 		3311011000NRG24140720230436041 14/07/2023 ARJUN 3311011WL035798 ARJUN 00093 CRGB0001111 3315 3315 Processed 30/08/2023 4968712321 Mr. ARJUN YADAW CHHATTISGARH GRAMIN BANK(607214)
13 Bakawand CH-11-011-001-001/439
(BADEDEWADA) 		3311011000NRG24140720230436042 14/07/2023 SAITO 3311011WL035798 SAITO 00093 CRGB0001111 3315 3315 Processed 30/08/2023 4968712332 Mr. SAITA W/O RAGHUNATH CHHATTISGARH GRAMIN BANK(607214)
14 Bakawand CH-11-011-001-001/5
(BADEDEWADA) 		3311011000NRG24140720230436025 14/07/2023 TULAWATI 3311011WL035794 TULAWATI 00093 CRGB0001111 3315 3315 Processed 30/08/2023 4968712329 TULAVATI BHARATI INDIAN OVERSEAS BANK(508541)
15 Bakawand CH-11-011-001-001/55
(BADEDEWADA) 		3311011000NRG24140720230436027 14/07/2023 Ishwar 3311011WL035795 Ishwar 00093 CRGB0001111 3315 3315 Processed 30/08/2023 4968712334 Mr. ISHWAR SETHIYA CHHATTISGARH GRAMIN BANK(607214)
16 Bakawand CH-11-011-001-001/84
(BADEDEWADA) 		3311011000NRG24140720230436039 14/07/2023 KESHABO 3311011WL035797 KESHABO 00093 CRGB0001111 3315 3315 Processed 30/08/2023 4968712331 Mr. KESHABO A CHHATTISGARH GRAMIN BANK(607214)
17 Bakawand CH-11-011-047-003/559
(potiyawand) 		3311011000NRG24140720230435999 14/07/2023 DARJORAM 3311011WL035787 DARJORAM 00093 CRGB0001111 442 442 Processed 30/08/2023 4968712327 Mr. DARJO RAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
18 Bakawand CH-11-011-047-003/79
(potiyawand) 		3311011000NRG24140720230436000 14/07/2023 LACHAMA 3311011WL035787 LACHAMA 00093 CRGB0001111 442 442 Processed 30/08/2023 4968712328 Mrs. LACHHAMA KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 47294 47294
19 Bakawand CH-11-011-028-001/15
(KOHKAPAL) 		3311011000NRG24140720230435983 14/07/2023 SITARAM 3311011WL035786 SITARAM 00165 IBKL0002101 1326 1326 Processed 30/08/2023 4968712343 Mr. SITARAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
20 Bakawand CH-11-011-028-001/57-A
(KOHKAPAL) 		3311011000NRG24140720230435994 14/07/2023 HARICHAND 3311011WL035786 HARICHAND 00165 IBKL0002101 1326 1326 Processed 30/08/2023 4968712344 HARICHAND KASHYAD IDBI BANK(607095)
SubTotal 2652 2652
21 Bakawand CH-11-011-061-002/17
(Garenga) 		3311011000NRG24140720230436016 14/07/2023 SONAMANI 3311011WL035791 SONAMANI 00354 PUNB0256600 3315 3315 Processed 30/08/2023 4968712309 SONMANI W/O GHSIYA PUNJAB NATIONAL BANK(508568)
22 Bakawand CH-11-011-061-003/3
(Garenga) 		3311011000NRG24140720230436018 14/07/2023 DOMANI 3311011WL035791 DOMANI 00354 PUNB0256600 3315 3315 Processed 30/08/2023 4968712342 DOMNI PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
23 Bakawand CH-11-011-007-002/183
(BHEJRIPADAR) 		3311011000NRG24140720230436015 14/07/2023 Jaysingh 3311011WL035790 Jaysingh 00415 SBIN0005505 3315 3315 Processed 30/08/2023 4968712338 MR JAYSINGH BAGHEL STATE BANK OF INDIA(508548)
24 Bakawand CH-11-011-029-003/439
(KOLAWAL) 		3311011000NRG24140720230436019 14/07/2023 LOKNATH 3311011WL035792 LOKNATH 00415 SBIN0005505 3315 3315 Processed 30/08/2023 4968712319 MR LOKNATH MARKAM STATE BANK OF INDIA(508548)
SubTotal 6630 6630
25 Bakawand CH-11-011-002-001/192
(BAJAWAND) 		3311011000NRG24140720230436062 14/07/2023 PANCHAANAN 3311011WL035800 PANCHAANAN 00415 SBIN0009101 3315 3315 Processed 30/08/2023 4968712337 MR PANCHANAN NETAM STATE BANK OF INDIA(508548)
26 Bakawand CH-11-011-028-001/151
(KOHKAPAL) 		3311011000NRG24140720230435984 14/07/2023 SONSINGH 3311011WL035786 SONSINGH 00415 SBIN0009101 1326 1326 Processed 30/08/2023 4968712318 SHRI SONSINGH BHARTI STATE BANK OF INDIA(508548)
27 Bakawand CH-11-011-028-001/246
(KOHKAPAL) 		3311011000NRG24140720230435986 14/07/2023 RATNA 3311011WL035786 RATNA 00415 SBIN0009101 1326 1326 Processed 30/08/2023 4968712311 MRS RATANA BHARTI STATE BANK OF INDIA(508548)
28 Bakawand CH-11-011-028-001/298
(KOHKAPAL) 		3311011000NRG24140720230435987 14/07/2023 MANOBAI 3311011WL035786 MANOBAI 00415 SBIN0009101 1326 1326 Processed 30/08/2023 4968712315 MRS MANOBAI STATE BANK OF INDIA(508548)
29 Bakawand CH-11-011-028-001/301
(KOHKAPAL) 		3311011000NRG24140720230435989 14/07/2023 BHAGVATI 3311011WL035786 BHAGVATI 00415 SBIN0009101 1326 1326 Processed 30/08/2023 4968712310 MISS BHAGWATI KASHYAP STATE BANK OF INDIA(508548)
30 Bakawand CH-11-011-028-001/301
(KOHKAPAL) 		3311011000NRG24140720230435988 14/07/2023 SEBATI 3311011WL035786 SEBATI 00415 SBIN0009101 1326 1326 Processed 30/08/2023 4968712340 MRS SEBTI NAGESH STATE BANK OF INDIA(508548)
31 Bakawand CH-11-011-028-001/345-A
(KOHKAPAL) 		3311011000NRG24140720230435991 14/07/2023 INDUMATI 3311011WL035786 INDUMATI 00415 SBIN0009101 1326 1326 Processed 30/08/2023 4968712314 MRS INDUMATI RAVNA STATE BANK OF INDIA(508548)
32 Bakawand CH-11-011-028-001/345-A
(KOHKAPAL) 		3311011000NRG24140720230435990 14/07/2023 JUGALESHWAR 3311011WL035786 JUGALESHWAR 00415 SBIN0009101 1326 1326 Processed 30/08/2023 4968712339 MR JUGALESHWAR RAVNA STATE BANK OF INDIA(508548)
33 Bakawand CH-11-011-028-001/367-A
(KOHKAPAL) 		3311011000NRG24140720230435992 14/07/2023 SANMATI 3311011WL035786 SANMATI 00415 SBIN0009101 1326 1326 Processed 30/08/2023 4968712316 MRS SANGMATI BHARTI STATE BANK OF INDIA(508548)
34 Bakawand CH-11-011-028-001/52-A
(KOHKAPAL) 		3311011000NRG24140720230435993 14/07/2023 NILENDRI 3311011WL035786 NILENDRI 00415 SBIN0009101 1326 1326 Processed 30/08/2023 4968712312 MRS NILENDRI NAG STATE BANK OF INDIA(508548)
35 Bakawand CH-11-011-028-001/7
(KOHKAPAL) 		3311011000NRG24140720230435995 14/07/2023 SOBHARAM 3311011WL035786 SOBHARAM 00415 SBIN0009101 1326 1326 Processed 30/08/2023 4968712317 MR SHOBHARAM KASHYAP STATE BANK OF INDIA(508548)
36 Bakawand CH-11-011-028-001/7
(KOHKAPAL) 		3311011000NRG24140720230435996 14/07/2023 TULABATI 3311011WL035786 TULABATI 00415 SBIN0009101 1326 1326 Processed 30/08/2023 4968712341 MRS TULAVATI KASHYAP STATE BANK OF INDIA(508548)
37 Bakawand CH-11-011-028-001/937
(KOHKAPAL) 		3311011000NRG24140720230435997 14/07/2023 CHANDRKALA 3311011WL035786 CHANDRKALA 00415 SBIN0009101 1326 1326 Processed 30/08/2023 4968712313 MRS CHANDRAKALA BHARTI STATE BANK OF INDIA(508548)
SubTotal 19227 19227
38 Bakawand CH-11-011-061-002/28
(Garenga) 		3311011000NRG24140720230436017 14/07/2023 LALO 3311011WL035791 LALO 00415 SBIN0009423 3315 3315 Processed 30/08/2023 4968712320 MR LALO RAM KASHYAP STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 87516 87516

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_140723APB_FTO_220422 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 442
2 Bakawand CH3311011_140723APB_FTO_220422 Bank of India BKID0009042 JAGDALPUR 1326
3 Bakawand CH3311011_140723APB_FTO_220422 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 47294
4 Bakawand CH3311011_140723APB_FTO_220422 I.D.B.I.BANK IBKL0002101 Ulnaar 2652
5 Bakawand CH3311011_140723APB_FTO_220422 Punjab National Bank PUNB0256600 JAIBAL 6630
6 Bakawand CH3311011_140723APB_FTO_220422 State Bank of India SBIN0005505 BAKAWAND 6630
7 Bakawand CH3311011_140723APB_FTO_220422 State Bank of India SBIN0009101 BAJAWAND 19227
8 Bakawand CH3311011_140723APB_FTO_220422 State Bank of India SBIN0009423 KESHARPAL 3315

Download In Excel