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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:39:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_210423APB_FTO_45370
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-11-011-072-001/104
(BORIGAON) 		3311011000NRG24210420230063369 21/04/2023 AAYTI 3311011WL005077 AAYTI 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438883598 AAYATI KASHYAP INDIAN OVERSEAS BANK(508541)
2 Bakawand CH-11-011-072-001/104
(BORIGAON) 		3311011000NRG24210420230063368 21/04/2023 SUVARDHAN 3311011WL005077 SUVARDHAN 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438883603 SUVARDHAN KASHYAP INDIAN OVERSEAS BANK(508541)
3 Bakawand CH-11-011-072-001/114
(BORIGAON) 		3311011000NRG24210420230063370 21/04/2023 MAHADEV 3311011WL005077 MAHADEV 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438883600 Mr. MAHADEV KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 Bakawand CH-11-011-072-001/114
(BORIGAON) 		3311011000NRG24210420230063371 21/04/2023 TULSA 3311011WL005077 TULSA 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438883599 TULSA INDIAN OVERSEAS BANK(508541)
5 Bakawand CH-11-011-072-001/132
(BORIGAON) 		3311011000NRG24210420230063372 21/04/2023 gundhar 3311011WL005077 gundhar 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438883601 GUNDHAR YADAV INDIAN OVERSEAS BANK(508541)
6 Bakawand CH-11-011-072-001/214
(BORIGAON) 		3311011000NRG24210420230063373 21/04/2023 LAXMAN 3311011WL005077 LAXMAN 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438883596 LACHMAN KASHYAP INDIAN OVERSEAS BANK(508541)
7 Bakawand CH-11-011-072-001/41
(BORIGAON) 		3311011000NRG24210420230063375 21/04/2023 RONDI 3311011WL005077 RONDI 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438883602 RONDHI INDIAN OVERSEAS BANK(508541)
8 Bakawand CH-11-011-072-001/41
(BORIGAON) 		3311011000NRG24210420230063374 21/04/2023 SAGRAM 3311011WL005077 SAGRAM 00177 IOBA0003545 1326 1326 Processed 11/05/2023 1438883597 SAGRAM BAGHEL INDIAN OVERSEAS BANK(508541)
SubTotal 10608 10608
9 Bakawand CH-11-011-061-001/36
(Garenga) 		3311011000NRG24210420230063316 21/04/2023 domay 3311011WL005071 domay 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438883608 DOMAY W/O GOBROO PUNJAB NATIONAL BANK(508568)
10 Bakawand CH-11-011-061-001/36
(Garenga) 		3311011000NRG24210420230063318 21/04/2023 GARENGA 3311011WL005071 GARENGA 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438883610 MRS AYLA KASHYAP STATE BANK OF INDIA(508548)
11 Bakawand CH-11-011-061-001/36
(Garenga) 		3311011000NRG24210420230063315 21/04/2023 GOGARU 3311011WL005071 GOGARU 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438883611 GOBARU S/O BUTU PUNJAB NATIONAL BANK(508568)
12 Bakawand CH-11-011-061-001/36
(Garenga) 		3311011000NRG24210420230063317 21/04/2023 TIRIYA 3311011WL005071 TIRIYA 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438883595 TIRIYA KASHYAP SO GOBRU KASHYAP PUNJAB NATIONAL BANK(508568)
13 Bakawand CH-11-011-061-001/99
(Garenga) 		3311011000NRG24210420230063336 21/04/2023 SUKRI 3311011WL005074 SUKRI 00354 PUNB0256600 1326 1326 Processed 11/05/2023 1438883609 SUKRI WO BHAGAT PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
14 Bakawand CH-11-011-061-001/36
(Garenga) 		3311011000NRG24210420230063319 21/04/2023 GUNDHAR 3311011WL005071 GUNDHAR 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438883594 MR GUNDHAR KASHYAP STATE BANK OF INDIA(508548)
15 Bakawand CH-11-011-064-002/161
(FARSARA) 		3311011000NRG24210420230063337 21/04/2023 SANMATI 3311011WL005074 SANMATI 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438883605 MRS SANMATI KASYHP STATE BANK OF INDIA(508548)
16 Bakawand CH-11-011-064-002/177-A
(FARSARA) 		3311011000NRG24210420230063338 21/04/2023 SATO 3311011WL005074 SATO 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438883606 MRS SATO BAGHEL STATE BANK OF INDIA(508548)
17 Bakawand CH-11-011-064-002/8
(FARSARA) 		3311011000NRG24210420230063339 21/04/2023 ARJUN 3311011WL005074 ARJUN 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438883607 MR ARJUN BAGHEL STATE BANK OF INDIA(508548)
18 Bakawand CH-11-011-064-002/8
(FARSARA) 		3311011000NRG24210420230063340 21/04/2023 LUDARI 3311011WL005074 LUDARI 00415 SBIN0009423 1326 1326 Processed 11/05/2023 1438883604 MRS LUDARI BAGHEL STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_210423APB_FTO_45370 Indian Overseas Bank IOBA0003545 MULI 10608
2 Bakawand CH3311011_210423APB_FTO_45370 Punjab National Bank PUNB0256600 JAIBAL 6630
3 Bakawand CH3311011_210423APB_FTO_45370 State Bank of India SBIN0009423 KESHARPAL 6630

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