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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:05:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_170523APB_FTO_100950
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-11-011-061-002/10-A
(Garenga) 		3311011000NRG24120520230174782 17/05/2023 SUGBATI 3311011WL013203 SUGBATI 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753013541 SUGBATI W/O TULSI PUNJAB NATIONAL BANK(508568)
2 Bakawand CH-11-011-061-002/124
(Garenga) 		3311011000NRG24120520230174783 17/05/2023 siyawati 3311011WL013203 siyawati 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753013546 SHIYAVATI W/O RAMCHAND PUNJAB NATIONAL BANK(508568)
3 Bakawand CH-11-011-061-002/127
(Garenga) 		3311011000NRG24120520230174784 17/05/2023 chaitan 3311011WL013203 chaitan 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753013518 CHAITAN KASHYAP S/O MANGIYA PUNJAB NATIONAL BANK(508568)
4 Bakawand CH-11-011-061-002/127
(Garenga) 		3311011000NRG24120520230174785 17/05/2023 DOMAY 3311011WL013203 DOMAY 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753013535 DOMAY PUNJAB NATIONAL BANK(508568)
5 Bakawand CH-11-011-061-002/132
(Garenga) 		3311011000NRG24120520230174787 17/05/2023 lamu 3311011WL013203 lamu 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753013542 MR LAMURAM KASYHP STATE BANK OF INDIA(508548)
6 Bakawand CH-11-011-061-002/132
(Garenga) 		3311011000NRG24120520230174786 17/05/2023 NAITI 3311011WL013203 NAITI 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753013536 NAITI BAEE PUNJAB NATIONAL BANK(508568)
7 Bakawand CH-11-011-061-002/137
(Garenga) 		3311011000NRG24120520230174788 17/05/2023 KAMALSING 3311011WL013203 KAMALSING 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753013521 KAVANL SINGH KASHYAP PUNJAB NATIONAL BANK(508568)
8 Bakawand CH-11-011-061-002/38
(Garenga) 		3311011000NRG24120520230174790 17/05/2023 FULCHAND 3311011WL013203 FULCHAND 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753013520 PHULCHAND S/O SOMAN PUNJAB NATIONAL BANK(508568)
9 Bakawand CH-11-011-061-002/38
(Garenga) 		3311011000NRG24120520230174791 17/05/2023 JAGBATI 3311011WL013203 JAGBATI 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753013533 JAGBATI KASHYAP PUNJAB NATIONAL BANK(508568)
10 Bakawand CH-11-011-061-002/41
(Garenga) 		3311011000NRG24120520230174792 17/05/2023 santoram 3311011WL013203 santoram 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753013539 Santo Baghel BANK OF BARODA(606985)
11 Bakawand CH-11-011-061-002/42
(Garenga) 		3311011000NRG24120520230174793 17/05/2023 DAMRU 3311011WL013203 DAMRU 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753013525 DAMRU DHAR PUNJAB NATIONAL BANK(508568)
12 Bakawand CH-11-011-061-002/42
(Garenga) 		3311011000NRG24120520230174794 17/05/2023 LILABAI 3311011WL013203 LILABAI 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753013532 NEELABATI W/O DMARU PUNJAB NATIONAL BANK(508568)
13 Bakawand CH-11-011-061-002/44
(Garenga) 		3311011000NRG24120520230174796 17/05/2023 SONBARI 3311011WL013203 SONBARI 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753013540 SONWARI BAGHEL PUNJAB NATIONAL BANK(508568)
14 Bakawand CH-11-011-061-002/45
(Garenga) 		3311011000NRG24120520230174797 17/05/2023 RAMDAS 3311011WL013203 RAMDAS 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753013523 MR RAMDAS KASHYAP STATE BANK OF INDIA(508548)
15 Bakawand CH-11-011-061-002/45
(Garenga) 		3311011000NRG24120520230174798 17/05/2023 RAYBARI 3311011WL013203 RAYBARI 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753013547 RAYBALI KASHYAP PUNJAB NATIONAL BANK(508568)
16 Bakawand CH-11-011-061-002/68
(Garenga) 		3311011000NRG24120520230174799 17/05/2023 sukaldei 3311011WL013203 sukaldei 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753013545 SUKALDAEE PUNJAB NATIONAL BANK(508568)
17 Bakawand CH-11-011-061-002/68
(Garenga) 		3311011000NRG24120520230174800 17/05/2023 TILOBAI 3311011WL013203 TILOBAI 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753013544 THILTAMA MOURYA PUNJAB NATIONAL BANK(508568)
18 Bakawand CH-11-011-061-002/90
(Garenga) 		3311011000NRG24120520230174801 17/05/2023 MANDAI 3311011WL013203 MANDAI 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753013530 MRS MANDAI BAGHEL STATE BANK OF INDIA(508548)
19 Bakawand CH-11-011-061-002/90
(Garenga) 		3311011000NRG24120520230174802 17/05/2023 MANGAL RAM 3311011WL013203 MANGAL RAM 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753013526 MANGAL MAURYA PUNJAB NATIONAL BANK(508568)
20 Bakawand CH-11-011-061-002/95
(Garenga) 		3311011000NRG24120520230174803 17/05/2023 ASTU 3311011WL013203 ASTU 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753013537 ASTU RAM KASHYAP S/O SUKHDAS PUNJAB NATIONAL BANK(508568)
21 Bakawand CH-11-011-061-002/95
(Garenga) 		3311011000NRG24120520230174804 17/05/2023 fulo 3311011WL013203 fulo 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753013538 PHULO PUNJAB NATIONAL BANK(508568)
22 Bakawand CH-11-011-061-002/96
(Garenga) 		3311011000NRG24120520230174807 17/05/2023 ANTU 3311011WL013203 ANTU 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753013522 ANTURAM BAGHEL PUNJAB NATIONAL BANK(508568)
23 Bakawand CH-11-011-061-002/96
(Garenga) 		3311011000NRG24120520230174805 17/05/2023 DAYMAN 3311011WL013203 DAYMAN 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753013524 DAYMAN PUNJAB NATIONAL BANK(508568)
24 Bakawand CH-11-011-061-002/96
(Garenga) 		3311011000NRG24120520230174806 17/05/2023 KAMLI 3311011WL013203 KAMLI 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753013548 KAMALI W/O DAYAMAN PUNJAB NATIONAL BANK(508568)
25 Bakawand CH-11-011-061-002/98
(Garenga) 		3311011000NRG24120520230174808 17/05/2023 SANMATI 3311011WL013203 SANMATI 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753013550 SANPATI KASHYAP PUNJAB NATIONAL BANK(508568)
26 Bakawand CH-11-011-061-003/1
(Garenga) 		3311011000NRG24120520230174809 17/05/2023 damu 3311011WL013203 damu 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753013527 GOPAL RAM BAGHEL PUNJAB NATIONAL BANK(508568)
27 Bakawand CH-11-011-061-003/20
(Garenga) 		3311011000NRG24120520230174814 17/05/2023 jaimani 3311011WL013203 jaimani 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753013549 JAYMATI BANJARE W/O BADU PUNJAB NATIONAL BANK(508568)
28 Bakawand CH-11-011-061-003/20
(Garenga) 		3311011000NRG24120520230174813 17/05/2023 kanheya 3311011WL013203 kanheya 00354 PUNB0256600 1326 1326 Processed 20/05/2023 1753013528 Mr. KANHAIYA . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
29 Bakawand CH-11-011-062-001/11
(VANKOMAR) 		3311011000NRG24120520230174692 17/05/2023 LAKHMU 3311011WL013194 LAKHMU 00354 PUNB0256600 442 442 Processed 20/05/2023 1753013519 LAKHAMU PUNJAB NATIONAL BANK(508568)
30 Bakawand CH-11-011-062-001/133
(VANKOMAR) 		3311011000NRG24120520230174693 17/05/2023 domu 3311011WL013194 domu 00354 PUNB0256600 442 442 Processed 20/05/2023 1753013531 DOMU S/O BUDAR PUNJAB NATIONAL BANK(508568)
31 Bakawand CH-11-011-062-001/23
(VANKOMAR) 		3311011000NRG24120520230174694 17/05/2023 BIRO 3311011WL013194 BIRO 00354 PUNB0256600 442 442 Processed 20/05/2023 1753013529 VIRSINGH PUNJAB NATIONAL BANK(508568)
32 Bakawand CH-11-011-062-001/28
(VANKOMAR) 		3311011000NRG24120520230174695 17/05/2023 BHUVAN 3311011WL013194 BHUVAN 00354 PUNB0256600 442 442 Processed 20/05/2023 1753013534 BHUVAN THAKUR PUNJAB NATIONAL BANK(508568)
33 Bakawand CH-11-011-062-001/314
(VANKOMAR) 		3311011000NRG24120520230174696 17/05/2023 ASTI 3311011WL013194 ASTI 00354 PUNB0256600 442 442 Processed 20/05/2023 1753013543 ASTI KASHYAP WO BUDAR PUNJAB NATIONAL BANK(508568)
34 Bakawand CH-11-011-062-001/42
(VANKOMAR) 		3311011000NRG24120520230174697 17/05/2023 FULO BAGHEL 3311011WL013194 FULO BAGHEL 00354 PUNB0256600 442 442 Processed 20/05/2023 1753013552 FULO BAGHEL PUNJAB NATIONAL BANK(508568)
SubTotal 39780 39780
35 Bakawand CH-11-011-061-003/149
(Garenga) 		3311011000NRG24120520230174812 17/05/2023 KUMARI 3311011WL013203 KUMARI 00354 PUNB0973700 1326 1326 Processed 20/05/2023 1753013555 KUMARI POYAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
36 Bakawand CH-11-011-061-003/146
(Garenga) 		3311011000NRG24120520230174810 17/05/2023 DASAMU 3311011WL013203 DASAMU 00415 SBIN0005505 1326 1326 Processed 20/05/2023 1753013554 MR DASMU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 Bakawand CH-11-011-061-002/42
(Garenga) 		3311011000NRG24120520230174795 17/05/2023 ganesh 3311011WL013203 ganesh 00415 SBIN0009423 1326 1326 Processed 20/05/2023 1753013553 MR GANESH BAGHEL STATE BANK OF INDIA(508548)
38 Bakawand CH-11-011-061-003/149
(Garenga) 		3311011000NRG24120520230174811 17/05/2023 SIRPATI 3311011WL013203 SIRPATI 00415 SBIN0009423 1326 1326 Processed 20/05/2023 1753013551 MR SIRPATI BAGHEL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_170523APB_FTO_100950 Punjab National Bank PUNB0256600 JAIBAL 39780
2 Bakawand CH3311011_170523APB_FTO_100950 Punjab National Bank PUNB0973700 Satosa Chhattisgarh 1326
3 Bakawand CH3311011_170523APB_FTO_100950 State Bank of India SBIN0005505 BAKAWAND 1326
4 Bakawand CH3311011_170523APB_FTO_100950 State Bank of India SBIN0009423 KESHARPAL 2652

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