Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:37:50 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_211223APB_FTO_379061
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-11-011-038-001/332
(mongrapal) 		3311011000NRG24211220230601409 21/12/2023 LAKHMU 3311011WL068051 LAKHMU 00045 BARB0JAGDAL 3315 3315 Processed 09/03/2024 1549437560 LAKHAMU KASHYAP BANK OF BARODA(606985)
SubTotal 3315 3315
2 Bakawand CH-11-011-029-003/118
(KOLAWAL) 		3311011000NRG24211220230601372 21/12/2023 HIRALAL BAGHEL 3311011WL068042 HIRALAL BAGHEL 00093 CRGB0001111 3315 3315 Processed 09/03/2024 1549437604 Mr. HIRALAL BAGHEL CHHATTISGARH GRAMIN BANK(607214)
3 Bakawand CH-11-011-029-003/118
(KOLAWAL) 		3311011000NRG24211220230601373 21/12/2023 JANO 3311011WL068042 JANO 00093 CRGB0001111 3315 3315 Processed 09/03/2024 1549437605 Mrs. JANMATI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
4 Bakawand CH-11-011-029-003/57-A
(KOLAWAL) 		3311011000NRG24211220230601374 21/12/2023 SUBAS 3311011WL068042 SUBAS 00093 CRGB0001111 3315 3315 Processed 09/03/2024 1549437588 Mr. SUBAS KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9945 9945
5 Bakawand CH-11-011-002-001/179
(BAJAWAND) 		3311011000NRG24211220230604348 21/12/2023 LAKHESHAWAR 3311011WL068332 LAKHESHAWAR 00165 IBKL0002101 1326 1326 Processed 09/03/2024 1549437562 LAKHESHWAR MANJHI IDBI BANK(607095)
6 Bakawand CH-11-011-002-001/400
(BAJAWAND) 		3311011000NRG24211220230601336 21/12/2023 MANIRAM 3311011WL068030 MANIRAM 00165 IBKL0002101 3315 3315 Processed 09/03/2024 1549437561 MR MANIRAM JHALI STATE BANK OF INDIA(508548)
7 Bakawand CH-11-011-002-001/6
(BAJAWAND) 		3311011000NRG24211220230601337 21/12/2023 Urmila Nayk 3311011WL068030 Urmila Nayk 00165 IBKL0002101 3315 3315 Processed 09/03/2024 1549437567 URMILA NAYK IDBI BANK(607095)
8 Bakawand CH-11-011-002-001/948
(BAJAWAND) 		3311011000NRG24211220230601331 21/12/2023 Lalit Jhali 3311011WL068029 Lalit Jhali 00165 IBKL0002101 1768 1768 Processed 09/03/2024 1549437563 LALIT JHALI IDBI BANK(607095)
9 Bakawand CH-11-011-058-001/1251
(ULNAR) 		3311011000NRG24211220230601353 21/12/2023 SATU NETAM 3311011WL068040 SATU NETAM 00165 IBKL0002101 3315 3315 Processed 09/03/2024 1549437566 MR SATU NETAM STATE BANK OF INDIA(508548)
10 Bakawand CH-11-011-058-001/1271
(ULNAR) 		3311011000NRG24211220230601413 21/12/2023 SADASHIBO BHARTI 3311011WL068053 SADASHIBO BHARTI 00165 IBKL0002101 3315 3315 Processed 09/03/2024 1549437564 SADASHIBO BHARTI IDBI BANK(607095)
11 Bakawand CH-11-011-058-001/1343
(ULNAR) 		3311011000NRG24211220230601414 21/12/2023 MUNKUN 3311011WL068053 MUNKUN 00165 IBKL0002101 3315 3315 Processed 09/03/2024 1549437565 MUKUMD DHRUW IDBI BANK(607095)
12 Bakawand CH-11-011-058-001/86
(ULNAR) 		3311011000NRG24211220230601416 21/12/2023 antu ram 3311011WL068053 antu ram 00165 IBKL0002101 3315 3315 Processed 09/03/2024 1549437602 ANTU RAM IDBI BANK(607095)
13 Bakawand CH-11-011-069-002/61
(GUMDEL) 		3311011000NRG24211220230601350 21/12/2023 THUNU 3311011WL068039 THUNU 00165 IBKL0002101 3315 3315 Processed 09/03/2024 1549437603 THOONOO KASHYAP IDBI BANK(607095)
SubTotal 26299 26299
14 Bakawand CH-11-011-009-001/100-A
(CHINDGAON) 		3311011000NRG24211220230601342 21/12/2023 HIRA PAWAR 3311011WL068033 HIRA PAWAR 00354 PUNB0256600 3315 3315 Processed 09/03/2024 1549437570 HIRA PAVAR PUNJAB NATIONAL BANK(508568)
15 Bakawand CH-11-011-009-001/495
(CHINDGAON) 		3311011000NRG24211220230601340 21/12/2023 JAYMAL NAGESH 3311011WL068032 JAYMAL NAGESH 00354 PUNB0256600 3315 3315 Processed 09/03/2024 1549437599 JAYMAL NAGESH S/O SHRIDHAR PUNJAB NATIONAL BANK(508568)
16 Bakawand CH-11-011-009-001/659
(CHINDGAON) 		3311011000NRG24211220230601341 21/12/2023 buda 3311011WL068032 buda 00354 PUNB0256600 3315 3315 Processed 09/03/2024 1549437574 BUDA ODTIYA PUNJAB NATIONAL BANK(508568)
17 Bakawand CH-11-011-017-001/601
(DIMRAPAL) 		3311011000NRG24211220230601346 21/12/2023 SAVITRI 3311011WL068037 SAVITRI 00354 PUNB0256600 3315 3315 Processed 09/03/2024 1549437576 SAVITRI PUNJAB NATIONAL BANK(508568)
18 Bakawand CH-11-011-037-003/348
(MOHLAI) 		3311011000NRG24211220230601396 21/12/2023 SHABHAWATI 3311011WL068047 SHABHAWATI 00354 PUNB0256600 3315 3315 Processed 09/03/2024 1549437597 SHOBHAVATI PUNJAB NATIONAL BANK(508568)
19 Bakawand CH-11-011-037-004/123
(MOHLAI) 		3311011000NRG24211220230601387 21/12/2023 MAHAGI 3311011WL068045 MAHAGI 00354 PUNB0256600 3315 3315 Processed 09/03/2024 1549437575 MAHAGI YADAV PUNJAB NATIONAL BANK(508568)
20 Bakawand CH-11-011-037-004/142
(MOHLAI) 		3311011000NRG24211220230601383 21/12/2023 GANGARAM 3311011WL068044 GANGARAM 00354 PUNB0256600 3315 3315 Processed 09/03/2024 1549437573 MR GANGARAM MOURYA STATE BANK OF INDIA(508548)
21 Bakawand CH-11-011-037-004/145
(MOHLAI) 		3311011000NRG24211220230601388 21/12/2023 SONI 3311011WL068045 SONI 00354 PUNB0256600 3315 3315 Processed 09/03/2024 1549437577 SONI YADAV PUNJAB NATIONAL BANK(508568)
22 Bakawand CH-11-011-037-004/157
(MOHLAI) 		3311011000NRG24211220230601384 21/12/2023 NEHARU 3311011WL068044 NEHARU 00354 PUNB0256600 3315 3315 Processed 09/03/2024 1549437572 NEHARU RAM MORYA S/O DAYAMAN PUNJAB NATIONAL BANK(508568)
23 Bakawand CH-11-011-037-004/431
(MOHLAI) 		3311011000NRG24211220230601389 21/12/2023 sanpati 3311011WL068045 sanpati 00354 PUNB0256600 3315 3315 Processed 09/03/2024 1549437568 SANPATI PUNJAB NATIONAL BANK(508568)
24 Bakawand CH-11-011-037-004/438
(MOHLAI) 		3311011000NRG24211220230601385 21/12/2023 RUKO BAGHEL 3311011WL068044 RUKO BAGHEL 00354 PUNB0256600 3315 3315 Processed 09/03/2024 1549437600 RUKO BAGHEL PUNJAB NATIONAL BANK(508568)
25 Bakawand CH-11-011-037-004/501
(MOHLAI) 		3311011000NRG24211220230601386 21/12/2023 LAKHMU 3311011WL068044 LAKHMU 00354 PUNB0256600 3315 3315 Processed 09/03/2024 1549437569 LAKHAMU PUNJAB NATIONAL BANK(508568)
26 Bakawand CH-11-011-037-004/94-A
(MOHLAI) 		3311011000NRG24211220230601390 21/12/2023 BALI 3311011WL068045 BALI 00354 PUNB0256600 3315 3315 Processed 09/03/2024 1549437601 BALI PUNJAB NATIONAL BANK(508568)
27 Bakawand CH-11-011-061-001/17
(Garenga) 		3311011000NRG24211220230601347 21/12/2023 narsing 3311011WL068038 narsing 00354 PUNB0256600 3315 3315 Processed 09/03/2024 1549437571 NARSING THAKUR PUNJAB NATIONAL BANK(508568)
28 Bakawand CH-11-011-061-001/246
(Garenga) 		3311011000NRG24211220230601348 21/12/2023 DHANMATI 3311011WL068038 DHANMATI 00354 PUNB0256600 3315 3315 Processed 09/03/2024 1549437598 DHANMATI PUNJAB NATIONAL BANK(508568)
SubTotal 49725 49725
29 Bakawand CH-11-011-002-001/152
(BAJAWAND) 		3311011000NRG24211220230604346 21/12/2023 KHEMDHAR 3311011WL068332 KHEMDHAR 00415 SBIN0009101 1326 1326 Processed 09/03/2024 1549437590 MRS KHEMDHAR KASHYAP STATE BANK OF INDIA(508548)
30 Bakawand CH-11-011-002-001/152
(BAJAWAND) 		3311011000NRG24211220230604347 21/12/2023 SUKAMATI 3311011WL068332 SUKAMATI 00415 SBIN0009101 1326 1326 Processed 09/03/2024 1549437593 MRS SUKHAMATI BHATRA STATE BANK OF INDIA(508548)
31 Bakawand CH-11-011-002-001/179
(BAJAWAND) 		3311011000NRG24211220230604349 21/12/2023 URWASHI 3311011WL068332 URWASHI 00415 SBIN0009101 1326 1326 Processed 09/03/2024 1549437583 MRS URVASHI MANJI STATE BANK OF INDIA(508548)
32 Bakawand CH-11-011-002-001/192
(BAJAWAND) 		3311011000NRG24211220230604350 21/12/2023 NAVINA 3311011WL068332 NAVINA 00415 SBIN0009101 1326 1326 Processed 09/03/2024 1549437592 MRS NAVINA NETAM STATE BANK OF INDIA(508548)
33 Bakawand CH-11-011-002-001/224
(BAJAWAND) 		3311011000NRG24211220230601334 21/12/2023 durputa 3311011WL068030 durputa 00415 SBIN0009101 3315 3315 Processed 09/03/2024 1549437594 MRS DURAPUTA NAG STATE BANK OF INDIA(508548)
34 Bakawand CH-11-011-002-001/25
(BAJAWAND) 		3311011000NRG24211220230601335 21/12/2023 BRIHASPATI 3311011WL068030 BRIHASPATI 00415 SBIN0009101 3315 3315 Processed 09/03/2024 1549437580 MR BRIHASPATI SETHIYA STATE BANK OF INDIA(508548)
35 Bakawand CH-11-011-002-001/267
(BAJAWAND) 		3311011000NRG24211220230601327 21/12/2023 PADAM 3311011WL068029 PADAM 00415 SBIN0009101 3315 3315 Processed 09/03/2024 1549437585 SHRI PADAM JHALI STATE BANK OF INDIA(508548)
36 Bakawand CH-11-011-002-001/27
(BAJAWAND) 		3311011000NRG24211220230601328 21/12/2023 MOTIRAM 3311011WL068029 MOTIRAM 00415 SBIN0009101 3315 3315 Processed 09/03/2024 1549437589 SHRI MOTIRAM SETHIYA STATE BANK OF INDIA(508548)
37 Bakawand CH-11-011-002-001/412
(BAJAWAND) 		3311011000NRG24211220230604351 21/12/2023 BHAVANI 3311011WL068332 BHAVANI 00415 SBIN0009101 1326 1326 Processed 09/03/2024 1549437581 MR BHAVANI STATE BANK OF INDIA(508548)
38 Bakawand CH-11-011-002-001/80
(BAJAWAND) 		3311011000NRG24211220230601338 21/12/2023 baidai 3311011WL068030 baidai 00415 SBIN0009101 3315 3315 Processed 09/03/2024 1549437582 MRS BADAEE KASHYAP STATE BANK OF INDIA(508548)
39 Bakawand CH-11-011-002-001/940
(BAJAWAND) 		3311011000NRG24211220230601329 21/12/2023 GAURI JHALI 3311011WL068029 GAURI JHALI 00415 SBIN0009101 3315 3315 Processed 09/03/2024 1549437578 MRS GOURI STATE BANK OF INDIA(508548)
40 Bakawand CH-11-011-002-001/941
(BAJAWAND) 		3311011000NRG24211220230601330 21/12/2023 LAIKHAN 3311011WL068029 LAIKHAN 00415 SBIN0009101 3315 3315 Processed 09/03/2024 1549437595 LAIKHAN NAG BANK OF BARODA(606985)
41 Bakawand CH-11-011-002-001/949
(BAJAWAND) 		3311011000NRG24211220230601332 21/12/2023 Nobi Jhali 3311011WL068029 Nobi Jhali 00415 SBIN0009101 3315 3315 Processed 09/03/2024 1549437591 SHRI NOBI JHALI STATE BANK OF INDIA(508548)
42 Bakawand CH-11-011-058-001/171
(ULNAR) 		3311011000NRG24211220230601415 21/12/2023 SOMARBATI 3311011WL068053 SOMARBATI 00415 SBIN0009101 3315 3315 Processed 09/03/2024 1549437584 MRS SOMARBATI BAGHEL STATE BANK OF INDIA(508548)
43 Bakawand CH-11-011-058-001/948
(ULNAR) 		3311011000NRG24211220230601417 21/12/2023 sant ram 3311011WL068053 sant ram 00415 SBIN0009101 3315 3315 Processed 09/03/2024 1549437596 MR SANTRAM BAGHEL STATE BANK OF INDIA(508548)
44 Bakawand CH-11-011-069-001/14
(GUMDEL) 		3311011000NRG24211220230601349 21/12/2023 LACHINDHAR 3311011WL068039 LACHINDHAR 00415 SBIN0009101 3315 3315 Processed 09/03/2024 1549437579 MR LACHINDHAR KASHYP STATE BANK OF INDIA(508548)
SubTotal 43095 43095
45 Bakawand CH-11-011-037-003/419
(MOHLAI) 		3311011000NRG24211220230601397 21/12/2023 SUKHNATH 3311011WL068047 SUKHNATH 00415 SBIN0009423 3315 3315 Processed 09/03/2024 1549437587 MR RUKANATH KASHYAP STATE BANK OF INDIA(508548)
46 Bakawand CH-11-011-064-002/329
(FARSARA) 		3311011000NRG24211220230601344 21/12/2023 MANGALDAI 3311011WL068035 MANGALDAI 00415 SBIN0009423 3315 3315 Processed 09/03/2024 1549437586 Mrs. MANGALDEI . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 6630 6630
Total 139009 139009

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_211223APB_FTO_379061 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 3315
2 Bakawand CH3311011_211223APB_FTO_379061 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 9945
3 Bakawand CH3311011_211223APB_FTO_379061 I.D.B.I.BANK IBKL0002101 Ulnaar 26299
4 Bakawand CH3311011_211223APB_FTO_379061 Punjab National Bank PUNB0256600 JAIBAL 49725
5 Bakawand CH3311011_211223APB_FTO_379061 State Bank of India SBIN0009101 BAJAWAND 43095
6 Bakawand CH3311011_211223APB_FTO_379061 State Bank of India SBIN0009423 KESHARPAL 6630

Download In Excel