Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:18:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_090523APB_FTO_81973
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-11-011-008-001/20
(CHHINARY) 		3311011000NRG24090520230154424 09/05/2023 BHGAVATI 3311011WL011860 BHGAVATI 00177 IOBA0003545 221 221 Processed 13/05/2023 1541067686 BHAGVATI NAG INDIAN OVERSEAS BANK(508541)
2 Bakawand CH-11-011-008-001/21
(CHHINARY) 		3311011000NRG24090520230154425 09/05/2023 RATDHAR 3311011WL011860 RATDHAR 00177 IOBA0003545 221 221 Processed 13/05/2023 1541067693 RAMDHAR INDIAN OVERSEAS BANK(508541)
3 Bakawand CH-11-011-008-001/3
(CHHINARY) 		3311011000NRG24090520230154426 09/05/2023 MONO 3311011WL011860 MONO 00177 IOBA0003545 221 221 Processed 13/05/2023 1541067687 MONO BAGHEL INDIAN OVERSEAS BANK(508541)
4 Bakawand CH-11-011-008-001/4
(CHHINARY) 		3311011000NRG24090520230154427 09/05/2023 subarna 3311011WL011860 subarna 00177 IOBA0003545 221 221 Processed 13/05/2023 1541067688 Subarna FINCARE SMALL FINANCE BANK LTD(608304)
5 Bakawand CH-11-011-008-001/51
(CHHINARY) 		3311011000NRG24090520230154428 09/05/2023 DASA 3311011WL011860 DASA 00177 IOBA0003545 221 221 Processed 13/05/2023 1541067690 DASA BAGHEL INDIAN OVERSEAS BANK(508541)
6 Bakawand CH-11-011-008-001/51
(CHHINARY) 		3311011000NRG24090520230154429 09/05/2023 LAKHAMI 3311011WL011860 LAKHAMI 00177 IOBA0003545 221 221 Processed 13/05/2023 1541067689 LAKHMI BAGHEL INDIAN OVERSEAS BANK(508541)
7 Bakawand CH-11-011-008-001/62
(CHHINARY) 		3311011000NRG24090520230154431 09/05/2023 AMRITA 3311011WL011860 AMRITA 00177 IOBA0003545 221 221 Processed 13/05/2023 1541067694 AMRITA BAGHEL INDIAN OVERSEAS BANK(508541)
8 Bakawand CH-11-011-008-001/64
(CHHINARY) 		3311011000NRG24090520230154432 09/05/2023 BUDARI 3311011WL011860 BUDARI 00177 IOBA0003545 221 221 Processed 13/05/2023 1541067692 BUDRI KASHYAP INDIAN OVERSEAS BANK(508541)
9 Bakawand CH-11-011-008-001/7
(CHHINARY) 		3311011000NRG24090520230154435 09/05/2023 sanmat 3311011WL011860 sanmat 00177 IOBA0003545 221 221 Processed 13/05/2023 1541067695 MR SANMAT KASHYAP STATE BANK OF INDIA(508548)
10 Bakawand CH-11-011-008-001/90
(CHHINARY) 		3311011000NRG24090520230154436 09/05/2023 LALIT 3311011WL011860 LALIT 00177 IOBA0003545 221 221 Processed 13/05/2023 1541067691 LALIT BAGHEL INDIAN OVERSEAS BANK(508541)
SubTotal 2210 2210
11 Bakawand CH-11-011-060-002/13
(CHOKNAR) 		3311011000NRG24090520230153777 09/05/2023 FOOLMATI 3311011WL011807 FOOLMATI 00354 PUNB0256600 1326 1326 Processed 13/05/2023 1541067683 PHULMATI KASHYAP W/O GHANSHYAM KASHYAP PUNJAB NATIONAL BANK(508568)
12 Bakawand CH-11-011-060-002/13
(CHOKNAR) 		3311011000NRG24090520230153776 09/05/2023 GHANSYAM 3311011WL011807 GHANSYAM 00354 PUNB0256600 1326 1326 Processed 13/05/2023 1541067670 GHANSHYAM S/O ASHARAM PUNJAB NATIONAL BANK(508568)
13 Bakawand CH-11-011-060-002/15
(CHOKNAR) 		3311011000NRG24090520230153778 09/05/2023 BAISAKHI 3311011WL011807 BAISAKHI 00354 PUNB0256600 1326 1326 Processed 13/05/2023 1541067671 BAISAKI W/O FULCHAND PUNJAB NATIONAL BANK(508568)
14 Bakawand CH-11-011-060-002/2
(CHOKNAR) 		3311011000NRG24090520230153779 09/05/2023 Chabbimani 3311011WL011807 Chabbimani 00354 PUNB0256600 1326 1326 Processed 13/05/2023 1541067666 CHHABIMANI BAGHEL PUNJAB NATIONAL BANK(508568)
15 Bakawand CH-11-011-063-001/1009
(Jaibel 2) 		3311011000NRG24090520230156838 09/05/2023 Dasbati 3311011WL011949 Dasbati 00354 PUNB0256600 1326 1326 Processed 13/05/2023 1541067667 DASMATI W/O DHAYANU PUNJAB NATIONAL BANK(508568)
16 Bakawand CH-11-011-063-001/1009
(Jaibel 2) 		3311011000NRG24090520230156837 09/05/2023 Ghanshyam 3311011WL011949 Ghanshyam 00354 PUNB0256600 1326 1326 Processed 13/05/2023 1541067675 DHANSAI S/O DAINURAM PUNJAB NATIONAL BANK(508568)
17 Bakawand CH-11-011-063-001/1009
(Jaibel 2) 		3311011000NRG24090520230156839 09/05/2023 Ghanshyam 3311011WL011949 Ghanshyam 00354 PUNB0256600 221 221 Processed 13/05/2023 1541067676 DHANSAI S/O DAINURAM PUNJAB NATIONAL BANK(508568)
18 Bakawand CH-11-011-063-001/1009
(Jaibel 2) 		3311011000NRG24090520230156836 09/05/2023 PRAMILA 3311011WL011949 PRAMILA 00354 PUNB0256600 1326 1326 Processed 13/05/2023 1541067682 PRAMILA KASHYAP PUNJAB NATIONAL BANK(508568)
19 Bakawand CH-11-011-063-001/1021
(Jaibel 2) 		3311011000NRG24090520230156841 09/05/2023 Ajamer kashyap 3311011WL011949 Ajamer kashyap 00354 PUNB0256600 1326 1326 Processed 13/05/2023 1541067677 AJAMER KASHYAP PUNJAB NATIONAL BANK(508568)
20 Bakawand CH-11-011-063-001/1021
(Jaibel 2) 		3311011000NRG24090520230156840 09/05/2023 GOMTI 3311011WL011949 GOMTI 00354 PUNB0256600 1326 1326 Processed 13/05/2023 1541067681 GONTI KASHYAP PUNJAB NATIONAL BANK(508568)
21 Bakawand CH-11-011-063-001/254
(Jaibel 2) 		3311011000NRG24090520230156842 09/05/2023 CHAITAN 3311011WL011949 CHAITAN 00354 PUNB0256600 1326 1326 Processed 13/05/2023 1541067679 CHAITAN BAGHEL S/O KODU BAGHEL PUNJAB NATIONAL BANK(508568)
22 Bakawand CH-11-011-063-001/254
(Jaibel 2) 		3311011000NRG24090520230156844 09/05/2023 kesawati 3311011WL011949 kesawati 00354 PUNB0256600 1326 1326 Processed 13/05/2023 1541067674 KESHABATI PUNJAB NATIONAL BANK(508568)
23 Bakawand CH-11-011-063-001/254
(Jaibel 2) 		3311011000NRG24090520230156843 09/05/2023 puran 3311011WL011949 puran 00354 PUNB0256600 1326 1326 Processed 13/05/2023 1541067680 PURAN S/O KOUDU PUNJAB NATIONAL BANK(508568)
24 Bakawand CH-11-011-063-001/570-A
(Jaibel 2) 		3311011000NRG24090520230156845 09/05/2023 PADMANI 3311011WL011949 PADMANI 00354 PUNB0256600 1326 1326 Processed 13/05/2023 1541067665 PADMANI W/O RATAN PUNJAB NATIONAL BANK(508568)
25 Bakawand CH-11-011-063-001/71
(Jaibel 2) 		3311011000NRG24090520230156846 09/05/2023 SHANKAR 3311011WL011949 SHANKAR 00354 PUNB0256600 1326 1326 Processed 13/05/2023 1541067669 Mr. SHANKAR KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
26 Bakawand CH-11-011-063-001/780
(Jaibel 2) 		3311011000NRG24090520230156849 09/05/2023 Govind 3311011WL011949 Govind 00354 PUNB0256600 221 221 Processed 13/05/2023 1541067673 GOVIND PUNJAB NATIONAL BANK(508568)
27 Bakawand CH-11-011-063-001/780
(Jaibel 2) 		3311011000NRG24090520230156848 09/05/2023 Govind 3311011WL011949 Govind 00354 PUNB0256600 1326 1326 Processed 13/05/2023 1541067672 GOVIND PUNJAB NATIONAL BANK(508568)
28 Bakawand CH-11-011-089-001/1137-A
(Jaibel 2) 		3311011000NRG24090520230156851 09/05/2023 BUDHVARI 3311011WL011949 BUDHVARI 00354 PUNB0256600 1326 1326 Processed 13/05/2023 1541067668 BUDHVARI PUNJAB NATIONAL BANK(508568)
29 Bakawand CH-11-011-089-001/1137-A
(Jaibel 2) 		3311011000NRG24090520230156850 09/05/2023 KAHKUDA 3311011WL011949 KAHKUDA 00354 PUNB0256600 1326 1326 Processed 13/05/2023 1541067678 KAHTKUDA S/O LACHCHU PUNJAB NATIONAL BANK(508568)
SubTotal 22984 22984
30 Bakawand CH-11-011-008-001/58
(CHHINARY) 		3311011000NRG24090520230154430 09/05/2023 KUMARI 3311011WL011860 KUMARI 00415 SBIN0005505 221 221 Processed 13/05/2023 1541067684 MRS KUMARI SUKRU STATE BANK OF INDIA(508548)
31 Bakawand CH-11-011-008-001/68
(CHHINARY) 		3311011000NRG24090520230154434 09/05/2023 AMALDIP 3311011WL011860 AMALDIP 00415 SBIN0005505 221 221 Processed 13/05/2023 1541067696 MRS AMAL DIP BAGHEL STATE BANK OF INDIA(508548)
32 Bakawand CH-11-011-008-001/68
(CHHINARY) 		3311011000NRG24090520230154433 09/05/2023 laibhan 3311011WL011860 laibhan 00415 SBIN0005505 221 221 Processed 13/05/2023 1541067685 MR LAYABAN KASHYAP STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 25857 25857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_090523APB_FTO_81973 Indian Overseas Bank IOBA0003545 MULI 2210
2 Bakawand CH3311011_090523APB_FTO_81973 Punjab National Bank PUNB0256600 JAIBAL 22984
3 Bakawand CH3311011_090523APB_FTO_81973 State Bank of India SBIN0005505 BAKAWAND 663

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