Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:47:35 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_240823APB_FTO_247383
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-11-011-033-001/29
(MALGAON) 		3311011000NRG24240820230456630 24/08/2023 PARBHURAM 3311011WL040418 PARBHURAM 00078 CNRB0015266 442 442 Processed 20/09/2023 5762141392 Prbhuram Nag AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 442 442
2 Bakawand CH-11-011-006-001/35
(Belputi 2) 		3311011000NRG24240820230456607 24/08/2023 Nakul 3311011WL040415 Nakul 00093 CRGB0001111 884 884 Processed 20/09/2023 5762141417 Mr. NAKUL S/O SUBAS CHHATTISGARH GRAMIN BANK(607214)
3 Bakawand CH-11-011-006-001/36
(Belputi 2) 		3311011000NRG24240820230456608 24/08/2023 chaitan 3311011WL040415 chaitan 00093 CRGB0001111 884 884 Processed 20/09/2023 5762141438 Mr. CHAITAN S O SAHADEV CHHATTISGARH GRAMIN BANK(607214)
4 Bakawand CH-11-011-006-001/36
(Belputi 2) 		3311011000NRG24240820230456609 24/08/2023 chandra 3311011WL040415 chandra 00093 CRGB0001111 884 884 Processed 20/09/2023 5762141443 CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Bakawand CH-11-011-006-001/52
(Belputi 2) 		3311011000NRG24240820230456610 24/08/2023 LAKKHU 3311011WL040415 LAKKHU 00093 CRGB0001111 884 884 Processed 20/09/2023 5762141425 Mr. LAKHU S/O DOMU CHHATTISGARH GRAMIN BANK(607214)
6 Bakawand CH-11-011-006-001/85
(Belputi 2) 		3311011000NRG24240820230456613 24/08/2023 SONSAY 3311011WL040415 SONSAY 00093 CRGB0001111 884 884 Processed 20/09/2023 5762141390 Mr. SONSAY BAGHEL CHHATTISGARH GRAMIN BANK(607214)
7 Bakawand CH-11-011-047-001/174
(potiyawand) 		3311011000NRG24240820230456546 24/08/2023 SUKHDAS 3311011WL040404 SUKHDAS 00093 CRGB0001111 1326 1326 Processed 20/09/2023 5762141427 Mr. SUKDAS KASHYAP CHHATTISGARH GRAMIN BANK(607214)
8 Bakawand CH-11-011-047-001/233
(potiyawand) 		3311011000NRG24240820230456547 24/08/2023 nakul 3311011WL040404 nakul 00093 CRGB0001111 221 221 Processed 20/09/2023 5762141431 Mr. NAKUL S/O NANDORAM CHHATTISGARH GRAMIN BANK(607214)
9 Bakawand CH-11-011-047-001/395
(potiyawand) 		3311011000NRG24240820230456548 24/08/2023 parhlad 3311011WL040404 parhlad 00093 CRGB0001111 1326 1326 Processed 20/09/2023 5762141428 Mr. PRAHALAD S/O LIMDAS CHHATTISGARH GRAMIN BANK(607214)
10 Bakawand CH-11-011-047-001/440
(potiyawand) 		3311011000NRG24240820230456549 24/08/2023 RATAN 3311011WL040404 RATAN 00093 CRGB0001111 1326 1326 Processed 20/09/2023 5762141386 Mr. RATAN S/O BHUVAN CHHATTISGARH GRAMIN BANK(607214)
11 Bakawand CH-11-011-047-003/279
(potiyawand) 		3311011000NRG24240820230456544 24/08/2023 TULAWATI KASHYAP 3311011WL040403 TULAWATI KASHYAP 00093 CRGB0001111 1326 1326 Processed 20/09/2023 5762141391 Miss. TULAWATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
12 Bakawand CH-11-011-047-003/314
(potiyawand) 		3311011000NRG24240820230456545 24/08/2023 RATANA 3311011WL040403 RATANA 00093 CRGB0001111 1326 1326 Processed 20/09/2023 5762141387 Mrs. RATANABATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
13 Bakawand CH-11-011-047-003/559
(potiyawand) 		3311011000NRG24240820230456550 24/08/2023 DARJORAM 3311011WL040404 DARJORAM 00093 CRGB0001111 1326 1326 Processed 20/09/2023 5762141388 Mr. DARJO RAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
14 Bakawand CH-11-011-047-003/79
(potiyawand) 		3311011000NRG24240820230456551 24/08/2023 LACHAMA 3311011WL040404 LACHAMA 00093 CRGB0001111 1326 1326 Processed 20/09/2023 5762141389 Mrs. LACHHAMA KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 13923 13923
15 Bakawand CH-11-011-006-001/35
(Belputi 2) 		3311011000NRG24240820230456606 24/08/2023 BUDAN 3311011WL040415 BUDAN 00177 IOBA0003545 884 884 Processed 20/09/2023 5762141426 BUDAN . INDIAN OVERSEAS BANK(508541)
16 Bakawand CH-11-011-006-001/79
(Belputi 2) 		3311011000NRG24240820230456611 24/08/2023 TULA RAM 3311011WL040415 TULA RAM 00177 IOBA0003545 884 884 Processed 20/09/2023 5762141407 TULARAM KASHYAP INDIAN OVERSEAS BANK(508541)
17 Bakawand CH-11-011-006-001/84
(Belputi 2) 		3311011000NRG24240820230456612 24/08/2023 RUDAN 3311011WL040415 RUDAN 00177 IOBA0003545 884 884 Processed 20/09/2023 5762141421 RUDAN BAI MOURYA INDIAN OVERSEAS BANK(508541)
18 Bakawand CH-11-011-006-001/88
(Belputi 2) 		3311011000NRG24240820230456614 24/08/2023 PANCHAMI 3311011WL040415 PANCHAMI 00177 IOBA0003545 884 884 Processed 20/09/2023 5762141442 PANCHMI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
19 Bakawand CH-11-011-006-001/945
(BELPUTI) 		3311011000NRG24240820230456616 24/08/2023 RAYSINGH 3311011WL040415 RAYSINGH 00177 IOBA0003545 884 884 Processed 20/09/2023 5762141415 RAYSINGH KORRAM INDIAN OVERSEAS BANK(508541)
20 Bakawand CH-11-011-006-001/964
(Belputi 2) 		3311011000NRG24240820230456618 24/08/2023 LAKHIRAM 3311011WL040415 LAKHIRAM 00177 IOBA0003545 884 884 Processed 20/09/2023 5762141385 LAKHIRAM BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
21 Bakawand CH-11-011-032-002/117
(KUMHARAWAND) 		3311011000NRG24240820230456647 24/08/2023 SUNIL 3311011WL040420 SUNIL 00177 IOBA0003545 1326 1326 Processed 20/09/2023 5762141384 SUNIL KUMAR BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
22 Bakawand CH-11-011-032-002/130
(KUMHARAWAND) 		3311011000NRG24240820230456648 24/08/2023 BABLU 3311011WL040420 BABLU 00177 IOBA0003545 1326 1326 Processed 20/09/2023 5762141434 BABLU BAGHEL INDIAN OVERSEAS BANK(508541)
23 Bakawand CH-11-011-032-002/17
(KUMHARAWAND) 		3311011000NRG24240820230456649 24/08/2023 RATANI 3311011WL040420 RATANI 00177 IOBA0003545 1326 1326 Processed 20/09/2023 5762141432 RATANI INDIAN OVERSEAS BANK(508541)
24 Bakawand CH-11-011-032-002/27
(KUMHARAWAND) 		3311011000NRG24240820230456650 24/08/2023 RUKANATH 3311011WL040420 RUKANATH 00177 IOBA0003545 663 663 Processed 20/09/2023 5762141436 RUKNATH KASHYAP INDIAN OVERSEAS BANK(508541)
25 Bakawand CH-11-011-032-002/620
(KUMHARAWAND) 		3311011000NRG24240820230456651 24/08/2023 AASMAN 3311011WL040420 AASMAN 00177 IOBA0003545 1326 1326 Processed 20/09/2023 5762141435 ASAMAN KASHYAP INDIAN OVERSEAS BANK(508541)
26 Bakawand CH-11-011-032-002/634
(KUMHARAWAND) 		3311011000NRG24240820230456652 24/08/2023 MAHESH 3311011WL040420 MAHESH 00177 IOBA0003545 1326 1326 Processed 20/09/2023 5762141383 MAHESH KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
27 Bakawand CH-11-011-032-002/69
(KUMHARAWAND) 		3311011000NRG24240820230456653 24/08/2023 JAMO 3311011WL040420 JAMO 00177 IOBA0003545 1326 1326 Processed 20/09/2023 5762141429 JAMO INDIAN OVERSEAS BANK(508541)
28 Bakawand CH-11-011-032-002/70
(KUMHARAWAND) 		3311011000NRG24240820230456654 24/08/2023 MANSINGH 3311011WL040420 MANSINGH 00177 IOBA0003545 1326 1326 Processed 20/09/2023 5762141430 MANSING KASHYAP INDIAN OVERSEAS BANK(508541)
29 Bakawand CH-11-011-039-002/149
(MULI) 		3311011000NRG24240820230456525 24/08/2023 DASHAMI 3311011WL040400 DASHAMI 00177 IOBA0003545 884 884 Processed 20/09/2023 5762141419 DASMI BAGHEL INDIAN OVERSEAS BANK(508541)
30 Bakawand CH-11-011-039-002/149
(MULI) 		3311011000NRG24240820230456524 24/08/2023 SAMPAT 3311011WL040400 SAMPAT 00177 IOBA0003545 884 884 Processed 20/09/2023 5762141420 SAMPAT INDIAN OVERSEAS BANK(508541)
31 Bakawand CH-11-011-039-002/181
(MULI) 		3311011000NRG24240820230456527 24/08/2023 Bali 3311011WL040400 Bali 00177 IOBA0003545 884 884 Processed 20/09/2023 5762141382 Mr. BALI BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
32 Bakawand CH-11-011-039-002/181
(MULI) 		3311011000NRG24240820230456526 24/08/2023 SUKRAM 3311011WL040400 SUKRAM 00177 IOBA0003545 884 884 Processed 20/09/2023 5762141416 SUKHRAM BAG INDIAN OVERSEAS BANK(508541)
33 Bakawand CH-11-011-039-002/186-A
(MULI) 		3311011000NRG24240820230456529 24/08/2023 KAMLBATI 3311011WL040400 KAMLBATI 00177 IOBA0003545 884 884 Processed 20/09/2023 5762141441 KAMALBATI KASHYAP INDIAN OVERSEAS BANK(508541)
34 Bakawand CH-11-011-039-002/186-A
(MULI) 		3311011000NRG24240820230456528 24/08/2023 SONSING 3311011WL040400 SONSING 00177 IOBA0003545 884 884 Processed 20/09/2023 5762141440 SONSINGH BAGHEL BANK OF BARODA(606985)
35 Bakawand CH-11-011-039-002/220
(MULI) 		3311011000NRG24240820230456530 24/08/2023 TULAWATI 3311011WL040400 TULAWATI 00177 IOBA0003545 884 884 Processed 20/09/2023 5762141424 TULAVATI KASHYAP INDIAN OVERSEAS BANK(508541)
36 Bakawand CH-11-011-039-002/229
(MULI) 		3311011000NRG24240820230456532 24/08/2023 FALA 3311011WL040400 FALA 00177 IOBA0003545 884 884 Processed 20/09/2023 5762141423 KALAVATI KASHYAP INDIAN OVERSEAS BANK(508541)
37 Bakawand CH-11-011-039-002/229
(MULI) 		3311011000NRG24240820230456531 24/08/2023 SANTORAM 3311011WL040400 SANTORAM 00177 IOBA0003545 884 884 Processed 20/09/2023 5762141422 SAITORAM KASHYAP INDIAN OVERSEAS BANK(508541)
SubTotal 23205 23205
38 Bakawand CH-11-011-009-001/171-A
(CHINDGAON) 		3311011000NRG24240820230456567 24/08/2023 BALRAM BAGHEL 3311011WL040406 BALRAM BAGHEL 00354 PUNB0256600 442 442 Processed 20/09/2023 5762141414 BALRAM BAGHEL PUNJAB NATIONAL BANK(508568)
39 Bakawand CH-11-011-009-001/781
(CHINDGAON) 		3311011000NRG24240820230456568 24/08/2023 MANESH BAGHEL 3311011WL040406 MANESH BAGHEL 00354 PUNB0256600 442 442 Processed 20/09/2023 5762141412 MANESH BAGHEL PUNJAB NATIONAL BANK(508568)
40 Bakawand CH-11-011-035-003/24-A
(maretha) 		3311011000NRG24240820230456625 24/08/2023 MANDAI 3311011WL040417 MANDAI 00354 PUNB0256600 1105 1105 Processed 20/09/2023 5762141408 Mandee .. FINO PAYMENTS BANK LTD(608001)
41 Bakawand CH-11-011-035-003/26-A
(maretha) 		3311011000NRG24240820230456626 24/08/2023 KAMLA 3311011WL040417 KAMLA 00354 PUNB0256600 1105 1105 Processed 20/09/2023 5762141398 Kamla .. FINO PAYMENTS BANK LTD(608001)
42 Bakawand CH-11-011-035-003/506
(maretha) 		3311011000NRG24240820230456627 24/08/2023 PREM KASHYAP 3311011WL040417 PREM KASHYAP 00354 PUNB0256600 1105 1105 Processed 20/09/2023 5762141399 Prem Kashyap FINO PAYMENTS BANK LTD(608001)
43 Bakawand CH-11-011-035-003/532
(maretha) 		3311011000NRG24240820230456628 24/08/2023 CHEDURAM 3311011WL040417 CHEDURAM 00354 PUNB0256600 1105 1105 Processed 20/09/2023 5762141400 Chedu Ram FINO PAYMENTS BANK LTD(608001)
44 Bakawand CH-11-011-052-001/395-A
(Satosha 2) 		3311011000NRG24240820230456533 24/08/2023 NARSING 3311011WL040401 NARSING 00354 PUNB0256600 663 663 Processed 20/09/2023 5762141393 NARSINGH BAGHEL PUNJAB NATIONAL BANK(508568)
45 Bakawand CH-11-011-052-001/504
(Satosha 2) 		3311011000NRG24240820230456534 24/08/2023 CHAITAN 3311011WL040401 CHAITAN 00354 PUNB0256600 884 884 Processed 20/09/2023 5762141394 Mr. CHAITAN BHADRE SO BANSINGH CENTRAL BANK OF INDIA(607115)
46 Bakawand CH-11-011-061-002/26
(Garenga) 		3311011000NRG24240820230456619 24/08/2023 PAROBAI 3311011WL040416 PAROBAI 00354 PUNB0256600 1105 1105 Processed 20/09/2023 5762141401 PAARO W/O JUGDHAR PUNJAB NATIONAL BANK(508568)
47 Bakawand CH-11-011-061-002/38
(Garenga) 		3311011000NRG24240820230456620 24/08/2023 FULCHAND 3311011WL040416 FULCHAND 00354 PUNB0256600 1105 1105 Processed 20/09/2023 5762141395 PHULCHAND S/O SOMAN PUNJAB NATIONAL BANK(508568)
48 Bakawand CH-11-011-061-002/38
(Garenga) 		3311011000NRG24240820230456621 24/08/2023 JAGBATI 3311011WL040416 JAGBATI 00354 PUNB0256600 1105 1105 Processed 20/09/2023 5762141403 JAGBATI KASHYAP PUNJAB NATIONAL BANK(508568)
49 Bakawand CH-11-011-061-002/78
(Garenga) 		3311011000NRG24240820230456623 24/08/2023 SUKMATI 3311011WL040416 SUKMATI 00354 PUNB0256600 1105 1105 Processed 20/09/2023 5762141402 SUKMATI W/O GHASIYA PUNJAB NATIONAL BANK(508568)
50 Bakawand CH-11-011-061-002/90
(Garenga) 		3311011000NRG24240820230456624 24/08/2023 MANGAL RAM 3311011WL040416 MANGAL RAM 00354 PUNB0256600 1105 1105 Processed 20/09/2023 5762141396 MANGAL MAURYA PUNJAB NATIONAL BANK(508568)
51 Bakawand CH-11-011-063-001/1021
(Jaibel 2) 		3311011000NRG24240820230456570 24/08/2023 Ajamer kashyap 3311011WL040407 Ajamer kashyap 00354 PUNB0256600 1326 1326 Processed 20/09/2023 5762141410 AJAMER KASHYAP PUNJAB NATIONAL BANK(508568)
52 Bakawand CH-11-011-063-001/1021
(Jaibel 2) 		3311011000NRG24240820230456569 24/08/2023 GOMTI 3311011WL040407 GOMTI 00354 PUNB0256600 1326 1326 Processed 20/09/2023 5762141413 GONTI KASHYAP PUNJAB NATIONAL BANK(508568)
53 Bakawand CH-11-011-063-001/1025
(Jaibel 2) 		3311011000NRG24240820230456571 24/08/2023 KHEMESHWARI 3311011WL040407 KHEMESHWARI 00354 PUNB0256600 1326 1326 Processed 20/09/2023 5762141397 MRS KEMESHWARI MOURYA STATE BANK OF INDIA(508548)
54 Bakawand CH-11-011-063-001/1025
(Jaibel 2) 		3311011000NRG24240820230456572 24/08/2023 NEPALI 3311011WL040407 NEPALI 00354 PUNB0256600 1326 1326 Processed 20/09/2023 5762141406 NEPALI KASHYAP PUNJAB NATIONAL BANK(508568)
55 Bakawand CH-11-011-063-001/38
(Jaibel 2) 		3311011000NRG24240820230456573 24/08/2023 DUMAR 3311011WL040407 DUMAR 00354 PUNB0256600 1326 1326 Processed 20/09/2023 5762141404 DUMAR BAGHEL PUNJAB NATIONAL BANK(508568)
56 Bakawand CH-11-011-063-001/38
(Jaibel 2) 		3311011000NRG24240820230456574 24/08/2023 VEDBATI BAGHEL 3311011WL040407 VEDBATI BAGHEL 00354 PUNB0256600 1326 1326 Processed 20/09/2023 5762141411 VEDBATI BAGHEL PUNJAB NATIONAL BANK(508568)
57 Bakawand CH-11-011-063-001/780
(Jaibel 2) 		3311011000NRG24240820230456575 24/08/2023 Govind 3311011WL040407 Govind 00354 PUNB0256600 1326 1326 Processed 20/09/2023 5762141409 GOVIND PUNJAB NATIONAL BANK(508568)
SubTotal 21658 21658
58 Bakawand CH-11-011-006-001/191
(BELPUTI) 		3311011000NRG24240820230456605 24/08/2023 DAMARUDHAR KORRAM 3311011WL040415 DAMARUDHAR KORRAM 00415 SBIN0005505 884 884 Processed 20/09/2023 5762141439 MR DAMARUDHAR KORRAM STATE BANK OF INDIA(508548)
59 Bakawand CH-11-011-006-001/905
(Belputi 2) 		3311011000NRG24240820230456615 24/08/2023 SOMNATH KASHYAP 3311011WL040415 SOMNATH KASHYAP 00415 SBIN0005505 884 884 Processed 20/09/2023 5762141418 MR SOMNATH KASHYAP STATE BANK OF INDIA(508548)
60 Bakawand CH-11-011-006-001/961
(BELPUTI) 		3311011000NRG24240820230456617 24/08/2023 KANAK 3311011WL040415 KANAK 00415 SBIN0005505 884 884 Processed 20/09/2023 5762141433 MRS KANAK KORRAM STATE BANK OF INDIA(508548)
SubTotal 2652 2652
61 Bakawand CH-11-011-033-001/126
(MALGAON) 		3311011000NRG24240820230456629 24/08/2023 JAINTI 3311011WL040418 JAINTI 00415 SBIN0009101 442 442 Processed 20/09/2023 5762141405 MRS JAITI BALDEV STATE BANK OF INDIA(508548)
SubTotal 442 442
62 Bakawand CH-11-011-061-002/39
(Garenga) 		3311011000NRG24240820230456622 24/08/2023 SUNDARLAL 3311011WL040416 SUNDARLAL 00415 SBIN0009423 1105 1105 Processed 20/09/2023 5762141437 MR SUNDARLAL SUNDARLAL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 63427 63427

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_240823APB_FTO_247383 Canara Bank CNRB0015266 Canara Bank Aasana 442
2 Bakawand CH3311011_240823APB_FTO_247383 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 13923
3 Bakawand CH3311011_240823APB_FTO_247383 Indian Overseas Bank IOBA0003545 MULI 23205
4 Bakawand CH3311011_240823APB_FTO_247383 Punjab National Bank PUNB0256600 JAIBAL 21658
5 Bakawand CH3311011_240823APB_FTO_247383 State Bank of India SBIN0005505 BAKAWAND 2652
6 Bakawand CH3311011_240823APB_FTO_247383 State Bank of India SBIN0009101 BAJAWAND 442
7 Bakawand CH3311011_240823APB_FTO_247383 State Bank of India SBIN0009423 KESHARPAL 1105

Download In Excel