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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:02:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_110523APB_FTO_87444
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-11-011-045-002/171
(PATHARI) 		3311011000NRG24100520230161978 11/05/2023 dipak KUMAR 3311011WL012333 dipak KUMAR 00093 CRGB0001111 1326 1326 Processed 17/05/2023 1637051700 Mr. DIPAK KUMAR CHHATTISGARH GRAMIN BANK(607214)
2 Bakawand CH-11-011-045-002/22
(PATHARI) 		3311011000NRG24100520230161989 11/05/2023 MUNNASINGH 3311011WL012333 MUNNASINGH 00093 CRGB0001111 1326 1326 Processed 17/05/2023 1637051706 Mr. MUNNA SINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
3 Bakawand CH-11-011-045-002/35
(PATHARI) 		3311011000NRG24100520230161998 11/05/2023 Kunti 3311011WL012333 Kunti 00093 CRGB0001111 1326 1326 Processed 17/05/2023 1637051705 Mrs. KUNTI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
4 Bakawand CH-11-011-004-001/548
(BANIYAGAON) 		3311011000NRG24090520230153953 11/05/2023 SAVITRI 3311011WL011817 SAVITRI 00165 IBKL0002101 1326 1326 Processed 17/05/2023 1637051670 MRS SAVITRI MANJHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 Bakawand CH-11-011-045-002/126
(PATHARI) 		3311011000NRG24100520230161976 11/05/2023 Punau 3311011WL012333 Punau 00354 PUNB0256600 1326 1326 Processed 17/05/2023 1637051677 PUNAU RAM NETAM S/O GANPAT PUNJAB NATIONAL BANK(508568)
6 Bakawand CH-11-011-045-002/150
(PATHARI) 		3311011000NRG24100520230161977 11/05/2023 CHAITRAM 3311011WL012333 CHAITRAM 00354 PUNB0256600 1326 1326 Processed 17/05/2023 1637051678 CHAITU BAGHEL PUNJAB NATIONAL BANK(508568)
7 Bakawand CH-11-011-045-002/184
(PATHARI) 		3311011000NRG24100520230161979 11/05/2023 Damru 3311011WL012333 Damru 00354 PUNB0256600 1326 1326 Processed 17/05/2023 1637051682 MR DAMRU SO SAMNATH STATE BANK OF INDIA(508548)
8 Bakawand CH-11-011-045-002/184
(PATHARI) 		3311011000NRG24100520230161981 11/05/2023 Gomeshwari baghel 3311011WL012333 Gomeshwari baghel 00354 PUNB0256600 1326 1326 Processed 17/05/2023 1637051692 Miss. GAMA BHATRA UTKAL GRAMEEN BANK(607234)
9 Bakawand CH-11-011-045-002/184
(PATHARI) 		3311011000NRG24100520230161980 11/05/2023 Tulsabati 3311011WL012333 Tulsabati 00354 PUNB0256600 1326 1326 Processed 17/05/2023 1637051689 Mrs. TULSHA W\O TENDAKU CHHATTISGARH GRAMIN BANK(607214)
10 Bakawand CH-11-011-045-002/191
(PATHARI) 		3311011000NRG24100520230161982 11/05/2023 Ramchand 3311011WL012333 Ramchand 00354 PUNB0256600 1326 1326 Processed 17/05/2023 1637051685 RAMCHAND KASHYAP PUNJAB NATIONAL BANK(508568)
11 Bakawand CH-11-011-045-002/191
(PATHARI) 		3311011000NRG24100520230161983 11/05/2023 SUKMATI 3311011WL012333 SUKMATI 00354 PUNB0256600 1326 1326 Processed 17/05/2023 1637051690 SUKO / RAMCHAND PUNJAB NATIONAL BANK(508568)
12 Bakawand CH-11-011-045-002/210
(PATHARI) 		3311011000NRG24100520230161984 11/05/2023 Jayram 3311011WL012333 Jayram 00354 PUNB0256600 1326 1326 Processed 17/05/2023 1637051686 JAYRAM YADAV PUNJAB NATIONAL BANK(508568)
13 Bakawand CH-11-011-045-002/213
(PATHARI) 		3311011000NRG24100520230161986 11/05/2023 Hiran 3311011WL012333 Hiran 00354 PUNB0256600 1326 1326 Processed 17/05/2023 1637051688 HIRAN DEI PUNJAB NATIONAL BANK(508568)
14 Bakawand CH-11-011-045-002/213
(PATHARI) 		3311011000NRG24100520230161985 11/05/2023 Somaru 3311011WL012333 Somaru 00354 PUNB0256600 1326 1326 Processed 17/05/2023 1637051683 SOMARU YADAV S/O KOTLU PUNJAB NATIONAL BANK(508568)
15 Bakawand CH-11-011-045-002/214
(PATHARI) 		3311011000NRG24100520230161988 11/05/2023 CHAITAN 3311011WL012333 CHAITAN 00354 PUNB0256600 1326 1326 Processed 17/05/2023 1637051684 CHAITAN PUNJAB NATIONAL BANK(508568)
16 Bakawand CH-11-011-045-002/214
(PATHARI) 		3311011000NRG24100520230161987 11/05/2023 Dashami 3311011WL012333 Dashami 00354 PUNB0256600 1326 1326 Processed 17/05/2023 1637051687 DASHAMI PUNJAB NATIONAL BANK(508568)
17 Bakawand CH-11-011-045-002/231
(PATHARI) 		3311011000NRG24100520230161990 11/05/2023 Bharat 3311011WL012333 Bharat 00354 PUNB0256600 1326 1326 Processed 17/05/2023 1637051679 BHARAT KASHYAP S/O RAMU PUNJAB NATIONAL BANK(508568)
18 Bakawand CH-11-011-045-002/234
(PATHARI) 		3311011000NRG24100520230161991 11/05/2023 samdu 3311011WL012333 samdu 00354 PUNB0256600 1326 1326 Processed 17/05/2023 1637051669 SAMADU RAM KASHYAP PUNJAB NATIONAL BANK(508568)
19 Bakawand CH-11-011-045-002/244
(PATHARI) 		3311011000NRG24100520230161992 11/05/2023 DHANIYA 3311011WL012333 DHANIYA 00354 PUNB0256600 1326 1326 Processed 17/05/2023 1637051671 DHANIYA RAM PUNJAB NATIONAL BANK(508568)
20 Bakawand CH-11-011-045-002/245
(PATHARI) 		3311011000NRG24100520230161994 11/05/2023 Mahangu 3311011WL012333 Mahangu 00354 PUNB0256600 1326 1326 Processed 17/05/2023 1637051681 MAHANGU BHATRA BANK OF BARODA(606985)
21 Bakawand CH-11-011-045-002/252
(PATHARI) 		3311011000NRG24100520230161995 11/05/2023 HEMSAGAR 3311011WL012333 HEMSAGAR 00354 PUNB0256600 1326 1326 Processed 17/05/2023 1637051680 HEMSAGAR PUNJAB NATIONAL BANK(508568)
22 Bakawand CH-11-011-045-002/292
(PATHARI) 		3311011000NRG24100520230161997 11/05/2023 DEVENDRA 3311011WL012333 DEVENDRA 00354 PUNB0256600 1326 1326 Processed 17/05/2023 1637051674 DEVENDRA PUNJAB NATIONAL BANK(508568)
23 Bakawand CH-11-011-045-002/941
(PATHARI) 		3311011000NRG24100520230161999 11/05/2023 GURBARU 3311011WL012333 GURBARU 00354 PUNB0256600 1326 1326 Processed 17/05/2023 1637051673 GURBARU KASHYAP PUNJAB NATIONAL BANK(508568)
24 Bakawand CH-11-011-060-002/13
(CHOKNAR) 		3311011000NRG24100520230160798 11/05/2023 FOOLMATI 3311011WL012186 FOOLMATI 00354 PUNB0256600 1326 1326 Processed 17/05/2023 1637051691 PHULMATI KASHYAP W/O GHANSHYAM KASHYAP PUNJAB NATIONAL BANK(508568)
25 Bakawand CH-11-011-060-002/13
(CHOKNAR) 		3311011000NRG24100520230160797 11/05/2023 GHANSYAM 3311011WL012186 GHANSYAM 00354 PUNB0256600 1326 1326 Processed 17/05/2023 1637051675 GHANSHYAM S/O ASHARAM PUNJAB NATIONAL BANK(508568)
26 Bakawand CH-11-011-060-002/2
(CHOKNAR) 		3311011000NRG24100520230160799 11/05/2023 Chabbimani 3311011WL012186 Chabbimani 00354 PUNB0256600 1326 1326 Processed 17/05/2023 1637051672 CHHABIMANI BAGHEL PUNJAB NATIONAL BANK(508568)
27 Bakawand CH-11-011-063-001/135
(JAIBEL) 		3311011000NRG24100520230161301 11/05/2023 KAMLU 3311011WL012234 KAMLU 00354 PUNB0256600 1326 1326 Processed 17/05/2023 1637051676 KAMLOO KASHYAP PUNJAB NATIONAL BANK(508568)
SubTotal 30498 30498
28 Bakawand CH-11-011-045-002/244
(PATHARI) 		3311011000NRG24100520230161993 11/05/2023 Lachhandei kashyap 3311011WL012333 Lachhandei kashyap 00354 PUNB0973700 1326 1326 Processed 17/05/2023 1637051707 LACHHANDEI KASHYAP PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
29 Bakawand CH-11-011-045-002/262
(PATHARI) 		3311011000NRG24100520230161996 11/05/2023 MAHESH KASHYAP 3311011WL012333 MAHESH KASHYAP 00415 SBIN0005505 1326 1326 Processed 17/05/2023 1637051701 MR MAHESH KASHYAP STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 Bakawand CH-11-011-004-001/238
(BANIYAGAON) 		3311011000NRG24090520230153945 11/05/2023 SUKHCHANDRI 3311011WL011817 SUKHCHANDRI 00415 SBIN0009101 1326 1326 Processed 17/05/2023 1637051703 MISS SUKHACHANDRII STATE BANK OF INDIA(508548)
31 Bakawand CH-11-011-004-001/239
(BANIYAGAON) 		3311011000NRG24090520230153946 11/05/2023 PARO 3311011WL011817 PARO 00415 SBIN0009101 1326 1326 Processed 17/05/2023 1637051694 MRS PARO STATE BANK OF INDIA(508548)
32 Bakawand CH-11-011-004-001/240
(BANIYAGAON) 		3311011000NRG24090520230153947 11/05/2023 DASHODA 3311011WL011817 DASHODA 00415 SBIN0009101 1326 1326 Processed 17/05/2023 1637051697 MRS DASHODA DHRUV STATE BANK OF INDIA(508548)
33 Bakawand CH-11-011-004-001/241
(BANIYAGAON) 		3311011000NRG24090520230153948 11/05/2023 THABIR SINHA 3311011WL011817 THABIR SINHA 00415 SBIN0009101 1326 1326 Processed 17/05/2023 1637051704 MR THABIR SINHA STATE BANK OF INDIA(508548)
34 Bakawand CH-11-011-004-001/308
(BANIYAGAON) 		3311011000NRG24090520230153950 11/05/2023 LALKHIRAM 3311011WL011817 LALKHIRAM 00415 SBIN0009101 1326 1326 Processed 17/05/2023 1637051699 SHRI LAKHIRAM KASHYAP STATE BANK OF INDIA(508548)
35 Bakawand CH-11-011-004-001/506
(BANIYAGAON) 		3311011000NRG24090520230153951 11/05/2023 SUBHDRA 3311011WL011817 SUBHDRA 00415 SBIN0009101 1326 1326 Processed 17/05/2023 1637051702 MRS SUBHADRA BAGHEL STATE BANK OF INDIA(508548)
36 Bakawand CH-11-011-004-001/64
(BANIYAGAON) 		3311011000NRG24090520230153954 11/05/2023 BALRAM 3311011WL011817 BALRAM 00415 SBIN0009101 1326 1326 Processed 17/05/2023 1637051696 MR BALRAM DHRUW STATE BANK OF INDIA(508548)
37 Bakawand CH-11-011-004-001/677
(BANIYAGAON) 		3311011000NRG24090520230153955 11/05/2023 DIPANJALI 3311011WL011817 DIPANJALI 00415 SBIN0009101 1326 1326 Processed 17/05/2023 1637051693 MISS DIPANJALI STATE BANK OF INDIA(508548)
38 Bakawand CH-11-011-004-001/765
(BANIYAGAON) 		3311011000NRG24090520230153958 11/05/2023 GUDDI PATEL 3311011WL011817 GUDDI PATEL 00415 SBIN0009101 1326 1326 Processed 17/05/2023 1637051695 MRS GUDDI PATEL STATE BANK OF INDIA(508548)
39 Bakawand CH-11-011-004-001/803
(BANIYAGAON) 		3311011000NRG24090520230153960 11/05/2023 LALITA 3311011WL011817 LALITA 00415 SBIN0009101 1326 1326 Processed 17/05/2023 1637051698 MISS LALITA BAGHEL STATE BANK OF INDIA(508548)
SubTotal 13260 13260
Total 51714 51714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_110523APB_FTO_87444 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 3978
2 Bakawand CH3311011_110523APB_FTO_87444 I.D.B.I.BANK IBKL0002101 Ulnaar 1326
3 Bakawand CH3311011_110523APB_FTO_87444 Punjab National Bank PUNB0256600 JAIBAL 30498
4 Bakawand CH3311011_110523APB_FTO_87444 Punjab National Bank PUNB0973700 Satosa Chhattisgarh 1326
5 Bakawand CH3311011_110523APB_FTO_87444 State Bank of India SBIN0005505 BAKAWAND 1326
6 Bakawand CH3311011_110523APB_FTO_87444 State Bank of India SBIN0009101 BAJAWAND 13260

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