Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:39:51 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_161023APB_FTO_299465
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-11-011-022-003/390
(KARITGAON) 		3311011000NRG24161020230499976 16/10/2023 mohan kashyap 3311011WL052211 mohan kashyap 00048 BKID0009042 1326 1326 Processed 11/11/2023 7366008503 MOHAN KASHYAP BANK OF INDIA(508505)
SubTotal 1326 1326
2 Bakawand CH-11-011-007-003/271
(BHEJRIPADAR) 		3311011000NRG24161020230499974 16/10/2023 ramesh sethiya 3311011WL052210 ramesh sethiya 00078 CNRB0015266 1326 1326 Processed 11/11/2023 7366008498 RAMESH SETHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 Bakawand CH-11-011-003-001/729
(BAKAWAND) 		3311011000NRG24161020230499967 16/10/2023 hiramani 3311011WL052207 hiramani 00078 CNRB0017774 1326 1326 Processed 11/11/2023 7366008502 HIRAMANI CANARA BANK(508532)
4 Bakawand CH-11-011-007-002/637
(BHEJRIPADAR) 		3311011000NRG24161020230499980 16/10/2023 AARABATI 3311011WL052212 AARABATI 00078 CNRB0017774 1326 1326 Processed 11/11/2023 7366008501 ASHAWATI BAGHEL CANARA BANK(508532)
SubTotal 2652 2652
5 Bakawand CH-11-011-049-001/251
(SANDHKARMARI) 		3311011000NRG24161020230499985 16/10/2023 lachhaman baghel 3311011WL052213 lachhaman baghel 00093 CRGB0001111 1326 1326 Processed 11/11/2023 7366008500 Mr. LACHMAN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
6 Bakawand CH-11-011-022-003/388
(KARITGAON) 		3311011000NRG24161020230499986 16/10/2023 aavarati baghel 3311011WL052214 aavarati baghel 00165 IBKL0002101 1326 1326 Processed 11/11/2023 7366008485 AARAVATI BAGHEL IDBI BANK(607095)
7 Bakawand CH-11-011-022-004/635
(KARITGAON) 		3311011000NRG24161020230499983 16/10/2023 Lakheshwar nag 3311011WL052212 Lakheshwar nag 00165 IBKL0002101 1326 1326 Processed 11/11/2023 7366008483 LAKHESHWAR NAG IDBI BANK(607095)
SubTotal 2652 2652
8 Bakawand CH-11-011-039-002/163
(MULI) 		3311011000NRG24161020230499969 16/10/2023 SOMARI 3311011WL052208 SOMARI 00177 IOBA0003545 1326 1326 Processed 11/11/2023 7366008493 SOMARI BAGHEL INDIAN OVERSEAS BANK(508541)
9 Bakawand CH-11-011-039-002/186-A
(MULI) 		3311011000NRG24161020230499970 16/10/2023 rainu ram 3311011WL052208 rainu ram 00177 IOBA0003545 1326 1326 Processed 11/11/2023 7366008492 RAINU RAM INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
10 Bakawand CH-11-011-060-001/3
(CHOKNAR) 		3311011000NRG24161020230499971 16/10/2023 bablu 3311011WL052209 bablu 00354 PUNB0256600 1326 1326 Processed 11/11/2023 7366008486 BABLU PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
11 Bakawand CH-11-011-003-001/200
(BAKAWAND) 		3311011000NRG24161020230499965 16/10/2023 SOMARI 3311011WL052207 SOMARI 00415 SBIN0005505 1326 1326 Processed 11/11/2023 7366008495 MRS SOMARI YADAV STATE BANK OF INDIA(508548)
12 Bakawand CH-11-011-003-001/713
(BAKAWAND) 		3311011000NRG24161020230499966 16/10/2023 fulmati bisai 3311011WL052207 fulmati bisai 00415 SBIN0005505 1326 1326 Processed 11/11/2023 7366008494 MRS FOOLMATI BISAI STATE BANK OF INDIA(508548)
13 Bakawand CH-11-011-003-001/824
(BAKAWAND) 		3311011000NRG24161020230499968 16/10/2023 ila kashyap 3311011WL052207 ila kashyap 00415 SBIN0005505 1326 1326 Processed 11/11/2023 7366008482 Mrs. ILLA KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
14 Bakawand CH-11-011-007-003/242
(BHEJRIPADAR) 		3311011000NRG24161020230499972 16/10/2023 CHAITAN 3311011WL052210 CHAITAN 00415 SBIN0005505 1326 1326 Processed 11/11/2023 7366008499 Mr. CHAITAN SO GULAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
15 Bakawand CH-11-011-007-003/252
(BHEJRIPADAR) 		3311011000NRG24161020230499973 16/10/2023 TILE 3311011WL052210 TILE 00415 SBIN0005505 1326 1326 Processed 11/11/2023 7366008490 TILE NAG INDIA POST PAYMENTS BANK LIMITED(508528)
16 Bakawand CH-11-011-007-003/73
(BHEJRIPADAR) 		3311011000NRG24161020230499981 16/10/2023 saito 3311011WL052212 saito 00415 SBIN0005505 1326 1326 Processed 11/11/2023 7366008491 MRS SAITO BISAI STATE BANK OF INDIA(508548)
SubTotal 7956 7956
17 Bakawand CH-11-011-022-003/108
(KARITGAON) 		3311011000NRG24161020230499975 16/10/2023 devali 3311011WL052211 devali 00415 SBIN0009101 1326 1326 Processed 11/11/2023 7366008484 MRS DEVALI BHATRA STATE BANK OF INDIA(508548)
18 Bakawand CH-11-011-022-003/377
(KARITGAON) 		3311011000NRG24161020230499982 16/10/2023 sonmati nagesh 3311011WL052212 sonmati nagesh 00415 SBIN0009101 1326 1326 Processed 11/11/2023 7366008488 MRS SONAMATI NAGESH STATE BANK OF INDIA(508548)
19 Bakawand CH-11-011-022-003/392
(KARITGAON) 		3311011000NRG24161020230499977 16/10/2023 pahallad 3311011WL052211 pahallad 00415 SBIN0009101 1326 1326 Processed 11/11/2023 7366008497 SHRI PRAHLAD NAGESH STATE BANK OF INDIA(508548)
20 Bakawand CH-11-011-022-003/631
(KARITGAON) 		3311011000NRG24161020230499978 16/10/2023 SHANTI NAGESH 3311011WL052211 SHANTI NAGESH 00415 SBIN0009101 1326 1326 Processed 11/11/2023 7366008487 MR SHANTI NAGESH STATE BANK OF INDIA(508548)
21 Bakawand CH-11-011-022-004/363
(KARITGAON) 		3311011000NRG24161020230499979 16/10/2023 NILENDRI 3311011WL052211 NILENDRI 00415 SBIN0009101 1326 1326 Processed 11/11/2023 7366008489 MRS NILADEI NAG STATE BANK OF INDIA(508548)
22 Bakawand CH-11-011-022-004/640
(KARITGAON) 		3311011000NRG24161020230499984 16/10/2023 Budhram 3311011WL052212 Budhram 00415 SBIN0009101 1326 1326 Processed 11/11/2023 7366008496 MR BUDHRAM KASHYAP STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 29172 29172

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_161023APB_FTO_299465 Bank of India BKID0009042 JAGDALPUR 1326
2 Bakawand CH3311011_161023APB_FTO_299465 Canara Bank CNRB0015266 Canara Bank Aasana 1326
3 Bakawand CH3311011_161023APB_FTO_299465 Canara Bank CNRB0017774 Canara Bank Sargipal 2652
4 Bakawand CH3311011_161023APB_FTO_299465 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 1326
5 Bakawand CH3311011_161023APB_FTO_299465 I.D.B.I.BANK IBKL0002101 Ulnaar 2652
6 Bakawand CH3311011_161023APB_FTO_299465 Indian Overseas Bank IOBA0003545 MULI 2652
7 Bakawand CH3311011_161023APB_FTO_299465 Punjab National Bank PUNB0256600 JAIBAL 1326
8 Bakawand CH3311011_161023APB_FTO_299465 State Bank of India SBIN0005505 BAKAWAND 7956
9 Bakawand CH3311011_161023APB_FTO_299465 State Bank of India SBIN0009101 BAJAWAND 7956

Download In Excel