Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:29:26 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_280623FTO_198819
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-11-011-002-001/61
(BAJAWAND) 		3311011000NRG24280620230402685 28/06/2023 GAUTAM SETHIYA 3311011WL032199 GAUTAM SETHIYA 00045 BARB0TARBAS 442 442 Processed 17/07/2023 3499783190 GAUTAM SETHIYA ()
SubTotal 442 442
2 Bakawand CH-11-011-058-002/15-A
(ULNAR) 		3311011000NRG24280620230400432 28/06/2023 Sadhuram 3311011WL031994 Sadhuram 00048 BKID0009042 884 884 Processed 17/07/2023 3499783191 Sadhuram ()
SubTotal 884 884
3 Bakawand CH-11-011-020-003/143
(JHARUMARGAON) 		3311011000NRG24280620230400569 28/06/2023 KAMALSINGH 3311011WL032001 KAMALSINGH 00078 CNRB0015266 1105 1105 Processed 17/07/2023 3499783193 KAMALSINGH ()
4 Bakawand CH-11-011-020-003/266
(JHARUMARGAON) 		3311011000NRG24280620230400561 28/06/2023 DEGAMBAR 3311011WL032000 DEGAMBAR 00078 CNRB0015266 1105 1105 Processed 17/07/2023 3499783192 DEGAMBAR ()
5 Bakawand CH-11-011-020-003/312
(JHARUMARGAON) 		3311011000NRG24280620230400563 28/06/2023 BHARTI RATHOR 3311011WL032000 BHARTI RATHOR 00078 CNRB0015266 1105 1105 Processed 17/07/2023 3499783194 BHARTI RATHOR ()
SubTotal 3315 3315
6 Bakawand CH-11-011-020-003/160
(JHARUMARGAON) 		3311011000NRG24280620230400572 28/06/2023 CHATI 3311011WL032001 CHATI 00078 CNRB0017716 1105 1105 Processed 17/07/2023 3499783196 CHATI ()
7 Bakawand CH-11-011-020-003/266
(JHARUMARGAON) 		3311011000NRG24280620230400562 28/06/2023 VINAY 3311011WL032000 VINAY 00078 CNRB0017716 1105 1105 Processed 17/07/2023 3499783195 VINAY ()
SubTotal 2210 2210
8 Bakawand CH-11-011-045-002/37
(PATHARI) 		3311011000NRG24280620230401785 28/06/2023 NILA 3311011WL032114 NILA 00093 CRGB0001111 1105 1105 Processed 17/07/2023 3499783197 NILA ()
SubTotal 1105 1105
9 Bakawand CH-11-011-056-001/981
(TARAPUR) 		3311011000NRG24280620230402696 28/06/2023 kamlochan 3311011WL032199 kamlochan 00165 IBKL0002101 442 442 Processed 17/07/2023 3499783198 kamlochan ()
10 Bakawand CH-11-011-056-001/993
(TARAPUR) 		3311011000NRG24280620230402697 28/06/2023 samduram 3311011WL032199 samduram 00165 IBKL0002101 442 442 Processed 17/07/2023 3499783187 samduram ()
SubTotal 884 884
11 Bakawand CH-11-011-020-003/312
(JHARUMARGAON) 		3311011000NRG24280620230400564 28/06/2023 JAYSHWARI 3311011WL032000 JAYSHWARI 00354 PUNB0187510 1105 1105 Processed 17/07/2023 3499783199 JAYSHWARI ()
SubTotal 1105 1105
12 Bakawand CH-11-011-029-001/117
(KOLAWAL) 		3311011000NRG24280620230401676 28/06/2023 PUNAY 3311011WL032108 PUNAY 00354 PUNB0256600 1105 1105 Processed 17/07/2023 3499783186 PUNAY ()
13 Bakawand CH-11-011-029-001/123
(KOLAWAL) 		3311011000NRG24280620230401680 28/06/2023 KANAK 3311011WL032108 KANAK 00354 PUNB0256600 1105 1105 Processed 17/07/2023 3499783185 KANAK ()
14 Bakawand CH-11-011-029-001/27
(KOLAWAL) 		3311011000NRG24280620230401691 28/06/2023 TULAWATI 3311011WL032108 TULAWATI 00354 PUNB0256600 1105 1105 Processed 17/07/2023 3499783200 TULAWATI ()
15 Bakawand CH-11-011-045-002/126
(PATHARI) 		3311011000NRG24280620230401760 28/06/2023 MAHESWAR 3311011WL032114 MAHESWAR 00354 PUNB0256600 1105 1105 Processed 17/07/2023 3499783201 MAHESWAR ()
SubTotal 4420 4420
16 Bakawand CH-11-011-055-001/326
(talnar) 		3311011000NRG24280620230402657 28/06/2023 AASAMATI 3311011WL032197 AASAMATI 00415 SBIN0009101 1326 1326 Processed 17/07/2023 3499783184 MRS ASMATI KASHYAP ()
17 Bakawand CH-11-011-055-001/349
(talnar) 		3311011000NRG24280620230402666 28/06/2023 FULSAN 3311011WL032197 FULSAN 00415 SBIN0009101 1326 1326 Processed 17/07/2023 3499783183 MR FULSAN KASHYAP ()
18 Bakawand CH-11-011-055-001/349
(talnar) 		3311011000NRG24280620230402665 28/06/2023 URMILA 3311011WL032197 URMILA 00415 SBIN0009101 1326 1326 Processed 17/07/2023 3499783182 MRS URMILA KASHYAP ()
19 Bakawand CH-11-011-055-001/727
(talnar) 		3311011000NRG24280620230402668 28/06/2023 SANMATI 3311011WL032197 SANMATI 00415 SBIN0009101 1326 1326 Processed 17/07/2023 3499783202 MRS SANMATI KASHYAP ()
20 Bakawand CH-11-011-058-002/701
(ULNAR) 		3311011000NRG24280620230400439 28/06/2023 HIRAMANI NAG 3311011WL031994 HIRAMANI NAG 00415 SBIN0009101 884 884 Processed 17/07/2023 3499783203 MRS HIRA NAG ()
SubTotal 6188 6188
21 Bakawand CH-11-011-020-002/54
(JHARUMARGAON) 		3311011000NRG24280620230400556 28/06/2023 KAMAL SINGH THAKUR 3311011WL032000 KAMAL SINGH THAKUR 00415 SBIN0030406 884 884 Processed 17/07/2023 3499783189 MR KAMAL THAKUR ()
SubTotal 884 884
22 Bakawand CH-11-011-020-003/253
(JHARUMARGAON) 		3311011000NRG24280620230400560 28/06/2023 KAMAL YADAV 3311011WL032000 KAMAL YADAV 00468 UBIN0824976 1105 1105 Processed 17/07/2023 3499783188 KAMAL YADAV ()
SubTotal 1105 1105
Total 22542 22542

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_280623FTO_198819 Bank of Baroda BARB0TARBAS Tarapur 442
2 Bakawand CH3311011_280623FTO_198819 Bank of India BKID0009042 JAGDALPUR 884
3 Bakawand CH3311011_280623FTO_198819 Canara Bank CNRB0015266 Canara Bank Aasana 3315
4 Bakawand CH3311011_280623FTO_198819 Canara Bank CNRB0017716 Jagdalpur II 2210
5 Bakawand CH3311011_280623FTO_198819 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 1105
6 Bakawand CH3311011_280623FTO_198819 I.D.B.I.BANK IBKL0002101 Ulnaar 884
7 Bakawand CH3311011_280623FTO_198819 Punjab National Bank PUNB0187510 Jagdalpur,Distt.Bastar 1105
8 Bakawand CH3311011_280623FTO_198819 Punjab National Bank PUNB0256600 JAIBAL 4420
9 Bakawand CH3311011_280623FTO_198819 State Bank of India SBIN0009101 BAJAWAND 6188
10 Bakawand CH3311011_280623FTO_198819 State Bank of India SBIN0030406 THAKUR ROAD,JAGDALPUR 884
11 Bakawand CH3311011_280623FTO_198819 Union Bank of India UBIN0824976 JAGDALPUR 1105

Download In Excel