Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:03:27 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_011223APB_FTO_347587
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-11-011-038-001/332
(mongrapal) 		3311011000NRG24011220230550827 01/12/2023 LAKHMU 3311011WL061349 LAKHMU 00045 BARB0JAGDAL 3315 3315 Processed 22/02/2024 0659284489 LAKHAMU KASHYAP BANK OF BARODA(606985)
SubTotal 3315 3315
2 Bakawand CH-11-011-047-003/559
(potiyawand) 		3311011000NRG24011220230551741 01/12/2023 DARJORAM 3311011WL061545 DARJORAM 00093 CRGB0001111 663 663 Processed 22/02/2024 0659284476 Mr. DARJO RAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
3 Bakawand CH-11-011-047-003/79
(potiyawand) 		3311011000NRG24011220230551742 01/12/2023 LACHAMA 3311011WL061545 LACHAMA 00093 CRGB0001111 663 663 Processed 22/02/2024 0659284477 Mrs. LACHHAMA KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
4 Bakawand CH-11-011-040-001/456
(NALAPAWAND) 		3311011000NRG24011220230550835 01/12/2023 SUSHMA SETHIYA 3311011WL061351 SUSHMA SETHIYA 00165 IBKL0002101 3315 3315 Processed 22/02/2024 0659284490 SUSHMASETHIYA SETHIYA IDBI BANK(607095)
SubTotal 3315 3315
5 Bakawand CH-11-011-072-001/1
(BORIGAON) 		3311011000NRG24011220230550753 01/12/2023 ghansyam 3311011WL061332 ghansyam 00177 IOBA0003545 1326 1326 Processed 22/02/2024 0659284478 GHANSHYAM KOKADHE INDIAN OVERSEAS BANK(508541)
6 Bakawand CH-11-011-072-001/155
(BORIGAON) 		3311011000NRG24011220230550747 01/12/2023 mahesh 3311011WL061330 mahesh 00177 IOBA0003545 1326 1326 Processed 22/02/2024 0659284472 MAHESH KOKADE INDIAN OVERSEAS BANK(508541)
7 Bakawand CH-11-011-072-001/80
(BORIGAON) 		3311011000NRG24011220230550754 01/12/2023 nilkand 3311011WL061333 nilkand 00177 IOBA0003545 1326 1326 Processed 22/02/2024 0659284473 Mr. NILKANTH KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 3978 3978
8 Bakawand CH-11-011-017-001/601
(DIMRAPAL) 		3311011000NRG24011220230550764 01/12/2023 SAVITRI 3311011WL061336 SAVITRI 00354 PUNB0256600 3315 3315 Processed 22/02/2024 0659284507 SAVITRI PUNJAB NATIONAL BANK(508568)
9 Bakawand CH-11-011-017-001/732
(DIMRAPAL) 		3311011000NRG24011220230550765 01/12/2023 SURDHAR 3311011WL061336 SURDHAR 00354 PUNB0256600 3315 3315 Processed 22/02/2024 0659284496 SUDAR PATEL PUNJAB NATIONAL BANK(508568)
10 Bakawand CH-11-011-037-004/101
(MOHLAI) 		3311011000NRG24011220230550809 01/12/2023 DAYAMATI 3311011WL061345 DAYAMATI 00354 PUNB0256600 3315 3315 Processed 22/02/2024 0659284503 DAYMATI MAURYA PUNJAB NATIONAL BANK(508568)
11 Bakawand CH-11-011-037-004/123
(MOHLAI) 		3311011000NRG24011220230550823 01/12/2023 MAHAGI 3311011WL061348 MAHAGI 00354 PUNB0256600 3315 3315 Processed 22/02/2024 0659284506 MAHAGI YADAV PUNJAB NATIONAL BANK(508568)
12 Bakawand CH-11-011-037-004/142
(MOHLAI) 		3311011000NRG24011220230550815 01/12/2023 GANGARAM 3311011WL061346 GANGARAM 00354 PUNB0256600 3315 3315 Processed 22/02/2024 0659284497 MR GANGARAM MOURYA STATE BANK OF INDIA(508548)
13 Bakawand CH-11-011-037-004/145
(MOHLAI) 		3311011000NRG24011220230550824 01/12/2023 SONI 3311011WL061348 SONI 00354 PUNB0256600 3315 3315 Processed 22/02/2024 0659284469 SONI YADAV PUNJAB NATIONAL BANK(508568)
14 Bakawand CH-11-011-037-004/148
(MOHLAI) 		3311011000NRG24011220230550810 01/12/2023 LAKHAMI 3311011WL061345 LAKHAMI 00354 PUNB0256600 3315 3315 Processed 22/02/2024 0659284492 LAKHAMI KASHYAP PUNJAB NATIONAL BANK(508568)
15 Bakawand CH-11-011-037-004/157
(MOHLAI) 		3311011000NRG24011220230550816 01/12/2023 NEHARU 3311011WL061346 NEHARU 00354 PUNB0256600 3315 3315 Processed 22/02/2024 0659284484 NEHARU RAM MORYA S/O DAYAMAN PUNJAB NATIONAL BANK(508568)
16 Bakawand CH-11-011-037-004/159
(MOHLAI) 		3311011000NRG24011220230550811 01/12/2023 RAIDAS 3311011WL061345 RAIDAS 00354 PUNB0256600 3315 3315 Processed 22/02/2024 0659284500 RAIDAS BAGHEL PUNJAB NATIONAL BANK(508568)
17 Bakawand CH-11-011-037-004/427
(MOHLAI) 		3311011000NRG24011220230550812 01/12/2023 DASODA 3311011WL061345 DASODA 00354 PUNB0256600 3315 3315 Processed 22/02/2024 0659284480 DASODA PUNJAB NATIONAL BANK(508568)
18 Bakawand CH-11-011-037-004/431
(MOHLAI) 		3311011000NRG24011220230550818 01/12/2023 sanpati 3311011WL061346 sanpati 00354 PUNB0256600 3315 3315 Processed 22/02/2024 0659284493 SANPATI PUNJAB NATIONAL BANK(508568)
19 Bakawand CH-11-011-037-004/438
(MOHLAI) 		3311011000NRG24011220230550813 01/12/2023 RUKO BAGHEL 3311011WL061345 RUKO BAGHEL 00354 PUNB0256600 3536 3536 Processed 22/02/2024 0659284501 RUKO BAGHEL PUNJAB NATIONAL BANK(508568)
20 Bakawand CH-11-011-037-004/455
(MOHLAI) 		3311011000NRG24011220230550819 01/12/2023 DARARAM 3311011WL061346 DARARAM 00354 PUNB0256600 3315 3315 Processed 22/02/2024 0659284495 DARARAM BAGHEL PUNJAB NATIONAL BANK(508568)
21 Bakawand CH-11-011-037-004/501
(MOHLAI) 		3311011000NRG24011220230550814 01/12/2023 LAKHMU 3311011WL061345 LAKHMU 00354 PUNB0256600 3315 3315 Processed 22/02/2024 0659284494 LAKHAMU PUNJAB NATIONAL BANK(508568)
22 Bakawand CH-11-011-037-004/94-A
(MOHLAI) 		3311011000NRG24011220230550825 01/12/2023 BALI 3311011WL061348 BALI 00354 PUNB0256600 3315 3315 Processed 22/02/2024 0659284482 BALI PUNJAB NATIONAL BANK(508568)
23 Bakawand CH-11-011-061-001/143
(Garenga) 		3311011000NRG24011220230550779 01/12/2023 RAMABAI 3311011WL061339 RAMABAI 00354 PUNB0256600 3315 3315 Processed 22/02/2024 0659284467 MRS RAMA KANNOJI STATE BANK OF INDIA(508548)
24 Bakawand CH-11-011-061-001/20
(Garenga) 		3311011000NRG24011220230550789 01/12/2023 JANADAI 3311011WL061342 JANADAI 00354 PUNB0256600 3315 3315 Processed 22/02/2024 0659284487 JANADAI THAKUR PUNJAB NATIONAL BANK(508568)
25 Bakawand CH-11-011-061-001/324
(Garenga) 		3311011000NRG24011220230550780 01/12/2023 KARANTI 3311011WL061339 KARANTI 00354 PUNB0256600 3315 3315 Processed 22/02/2024 0659284481 KANTI PUNJAB NATIONAL BANK(508568)
26 Bakawand CH-11-011-061-001/405
(Garenga) 		3311011000NRG24011220230550790 01/12/2023 ASTU RAM 3311011WL061342 ASTU RAM 00354 PUNB0256600 3315 3315 Processed 22/02/2024 0659284486 ASTURAM KASHYAP PUNJAB NATIONAL BANK(508568)
27 Bakawand CH-11-011-061-001/618
(Garenga) 		3311011000NRG24011220230550781 01/12/2023 NILBATI 3311011WL061339 NILBATI 00354 PUNB0256600 3315 3315 Processed 22/02/2024 0659284466 NILBATI KORRAM PUNJAB NATIONAL BANK(508568)
28 Bakawand CH-11-011-061-001/623
(Garenga) 		3311011000NRG24011220230550782 01/12/2023 MANGALI 3311011WL061339 MANGALI 00354 PUNB0256600 3315 3315 Processed 22/02/2024 0659284488 MANGALI NAG PUNJAB NATIONAL BANK(508568)
29 Bakawand CH-11-011-064-001/110
(FARSARA) 		3311011000NRG24011220230550766 01/12/2023 HEMLAL 3311011WL061337 HEMLAL 00354 PUNB0256600 3315 3315 Processed 22/02/2024 0659284505 HEMLAL YADAV PUNJAB NATIONAL BANK(508568)
30 Bakawand CH-11-011-064-001/125
(FARSARA) 		3311011000NRG24011220230550767 01/12/2023 SANMATI 3311011WL061337 SANMATI 00354 PUNB0256600 3315 3315 Processed 22/02/2024 0659284502 SANMATI SURYAWANSHI PUNJAB NATIONAL BANK(508568)
31 Bakawand CH-11-011-064-001/21
(FARSARA) 		3311011000NRG24011220230550772 01/12/2023 DALAM 3311011WL061338 DALAM 00354 PUNB0256600 3315 3315 Processed 22/02/2024 0659284504 DALAM SURYVANSHI PUNJAB NATIONAL BANK(508568)
32 Bakawand CH-11-011-064-001/37
(FARSARA) 		3311011000NRG24011220230550768 01/12/2023 LALIT 3311011WL061337 LALIT 00354 PUNB0256600 3315 3315 Processed 22/02/2024 0659284483 LALIT YADAV PUNJAB NATIONAL BANK(508568)
33 Bakawand CH-11-011-064-001/4
(FARSARA) 		3311011000NRG24011220230550769 01/12/2023 VEDBAR 3311011WL061337 VEDBAR 00354 PUNB0256600 3315 3315 Processed 22/02/2024 0659284485 BETBAR SURYAWANSHI PUNJAB NATIONAL BANK(508568)
34 Bakawand CH-11-011-064-001/60
(FARSARA) 		3311011000NRG24011220230550775 01/12/2023 NEPAL 3311011WL061338 NEPAL 00354 PUNB0256600 3315 3315 Processed 22/02/2024 0659284491 NEPAL DHAKAD PUNJAB NATIONAL BANK(508568)
35 Bakawand CH-11-011-064-001/79
(FARSARA) 		3311011000NRG24011220230550770 01/12/2023 UDHAP 3311011WL061337 UDHAP 00354 PUNB0256600 3315 3315 Processed 22/02/2024 0659284498 UDDHAP RAM PATEL S/O RAM BHAROSA PUNJAB NATIONAL BANK(508568)
36 Bakawand CH-11-011-064-001/82
(FARSARA) 		3311011000NRG24011220230550777 01/12/2023 RATIRAM 3311011WL061338 RATIRAM 00354 PUNB0256600 3315 3315 Processed 22/02/2024 0659284499 RATIRAM YADAV PUNJAB NATIONAL BANK(508568)
37 Bakawand CH-11-011-064-001/95
(FARSARA) 		3311011000NRG24011220230550771 01/12/2023 NURPO 3311011WL061337 NURPO 00354 PUNB0256600 3315 3315 Processed 22/02/2024 0659284468 NURAPO PUNJAB NATIONAL BANK(508568)
SubTotal 99671 99671
38 Bakawand CH-11-011-038-001/251
(mongrapal) 		3311011000NRG24011220230550826 01/12/2023 RUKHMANI 3311011WL061349 RUKHMANI 00415 SBIN0005467 3315 3315 Processed 22/02/2024 0659284471 MRS RUKHMANI BAI STATE BANK OF INDIA(508548)
SubTotal 3315 3315
39 Bakawand CH-11-011-061-001/67
(Garenga) 		3311011000NRG24011220230550791 01/12/2023 SANTORAM 3311011WL061342 SANTORAM 00415 SBIN0009423 3315 3315 Processed 22/02/2024 0659284470 MR SANTORAM THAKUR STATE BANK OF INDIA(508548)
40 Bakawand CH-11-011-064-001/554-A
(FARSARA) 		3311011000NRG24011220230550774 01/12/2023 JIVANLAL 3311011WL061338 JIVANLAL 00415 SBIN0009423 3315 3315 Processed 22/02/2024 0659284474 MR JIVANLAL YADAV STATE BANK OF INDIA(508548)
41 Bakawand CH-11-011-064-001/73
(FARSARA) 		3311011000NRG24011220230550776 01/12/2023 PAVAN 3311011WL061338 PAVAN 00415 SBIN0009423 3315 3315 Processed 22/02/2024 0659284475 MR PAWAN YADAV STATE BANK OF INDIA(508548)
SubTotal 9945 9945
42 Bakawand CH-11-011-069-003/31
(GUMDEL) 		3311011000NRG24011220230550792 01/12/2023 KRISHAN KUMAR 3311011WL061343 KRISHAN KUMAR 00468 UBIN0532711 3315 3315 Processed 22/02/2024 0659284479 KRISHNA KUMAR PANIGRAHI UNION BANK OF INDIA(508500)
SubTotal 3315 3315
Total 128180 128180

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_011223APB_FTO_347587 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 3315
2 Bakawand CH3311011_011223APB_FTO_347587 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 1326
3 Bakawand CH3311011_011223APB_FTO_347587 I.D.B.I.BANK IBKL0002101 Ulnaar 3315
4 Bakawand CH3311011_011223APB_FTO_347587 Indian Overseas Bank IOBA0003545 MULI 3978
5 Bakawand CH3311011_011223APB_FTO_347587 Punjab National Bank PUNB0256600 JAIBAL 99671
6 Bakawand CH3311011_011223APB_FTO_347587 State Bank of India SBIN0005467 BASTAR 3315
7 Bakawand CH3311011_011223APB_FTO_347587 State Bank of India SBIN0009423 KESHARPAL 9945
8 Bakawand CH3311011_011223APB_FTO_347587 Union Bank of India UBIN0532711 JAGDALPUR 3315

Download In Excel