Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:35:29 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_060423FTO_14011
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-11-011-020-001/207
(JHARUMARGAON) 		3311011000NRG23050420231100311 06/04/2023 Sitamani 3311011WL081074 Sitamani 00048 BKID0009042 1020 1020 Processed 04/05/2023 1205011123 Sitamani ()
2 Bakawand CH-11-011-020-001/573
(JHARUMARGAON) 		3311011000NRG23050420231100315 06/04/2023 BHAGIRATHI 3311011WL081074 BHAGIRATHI 00048 BKID0009042 1020 1020 Processed 04/05/2023 1205011124 BHAGIRATHI ()
SubTotal 2040 2040
3 Bakawand CH-11-011-020-001/335
(JHARUMARGAON) 		3311011000NRG23050420231100329 06/04/2023 DAMU 3311011WL081075 DAMU 00078 CNRB0015266 1224 1224 Processed 04/05/2023 1205011127 DAMU ()
4 Bakawand CH-11-011-033-001/254-A
(MALGAON) 		3311011000NRG23010420231087121 06/04/2023 Urmila 3311011WL080158 Urmila 00078 CNRB0015266 1020 1020 Processed 04/05/2023 1205011128 Urmila ()
5 Bakawand CH-11-011-033-001/449
(MALGAON) 		3311011000NRG23010420231087124 06/04/2023 BHAJANBATI 3311011WL080158 BHAJANBATI 00078 CNRB0015266 1020 1020 Processed 04/05/2023 1205011125 BHAJANBATI ()
6 Bakawand CH-11-011-033-001/74
(MALGAON) 		3311011000NRG23010420231087136 06/04/2023 DASHMATI SETHIYA 3311011WL080158 DASHMATI SETHIYA 00078 CNRB0015266 204 204 Processed 04/05/2023 1205011130 DASHMATI SETHIYA ()
7 Bakawand CH-11-011-033-001/78
(MALGAON) 		3311011000NRG23010420231087185 06/04/2023 DUMRURAM KASHYAP 3311011WL080161 DUMRURAM KASHYAP 00078 CNRB0015266 612 612 Processed 04/05/2023 1205011126 DUMRURAM KASHYAP ()
8 Bakawand CH-11-011-033-001/89
(MALGAON) 		3311011000NRG23010420231087186 06/04/2023 TULARAM 3311011WL080161 TULARAM 00078 CNRB0015266 612 612 Processed 04/05/2023 1205011129 TULARAM ()
SubTotal 4692 4692
9 Bakawand CH-11-011-020-001/209
(JHARUMARGAON) 		3311011000NRG23050420231100326 06/04/2023 somnath 3311011WL081075 somnath 00078 CNRB0017716 1224 1224 Processed 04/05/2023 1205011121 somnath ()
SubTotal 1224 1224
10 Bakawand CH-11-011-020-001/116
(JHARUMARGAON) 		3311011000NRG23050420231100309 06/04/2023 RUKMANI 3311011WL081074 RUKMANI 00078 CNRB0017774 1020 1020 Processed 04/05/2023 1205011119 RUKMANI ()
11 Bakawand CH-11-011-020-001/590
(JHARUMARGAON) 		3311011000NRG23050420231100332 06/04/2023 TULSI RAM 3311011WL081075 TULSI RAM 00078 CNRB0017774 1224 1224 Processed 04/05/2023 1205011116 TULSI RAM ()
SubTotal 2244 2244
12 Bakawand CH-11-011-029-001/58-D
(KOLAWAL) 		3311011000NRG23050420231101238 06/04/2023 GURBARU 3311011WL081136 GURBARU 00093 CRGB0001111 1224 1224 Processed 04/05/2023 1205011131 GURBARU ()
13 Bakawand CH-11-011-049-001/443
(SANDHKARMARI) 		3311011000NRG23030420231092700 06/04/2023 PADAMA 3311011WL080598 PADAMA 00093 CRGB0001111 816 816 Processed 04/05/2023 1205011120 PADAMA ()
SubTotal 2040 2040
14 Bakawand CH-11-011-033-001/342
(MALGAON) 		3311011000NRG23050420231101378 06/04/2023 DASHRATH NAG 3311011WL081149 DASHRATH NAG 00165 IBKL0002101 1020 1020 Processed 04/05/2023 1205011122 DASHRATH NAG ()
SubTotal 1020 1020
15 Bakawand CH-11-011-029-001/103
(KOLAWAL) 		3311011000NRG23050420231101234 06/04/2023 PARWATI 3311011WL081136 PARWATI 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1205011117 PARWATI ()
16 Bakawand CH-11-011-062-001/308
(VANKOMAR) 		3311011000NRG23030420231096164 06/04/2023 SALIK RAM 3311011WL080819 SALIK RAM 00354 PUNB0256600 1224 1224 Processed 04/05/2023 1205011113 SALIK RAM ()
SubTotal 2448 2448
17 Bakawand CH-11-011-026-001/573
(KODAWAND) 		3311011000NRG23040420231098091 06/04/2023 BODE 3311011WL080950 BODE 00415 SBIN0005505 612 612 Processed 04/05/2023 1205011114 MRS BODE KASHYAP ()
18 Bakawand CH-11-011-049-001/2275
(SANDHKARMARI) 		3311011000NRG23030420231092699 06/04/2023 DEVI SINGH NETAM 3311011WL080598 DEVI SINGH NETAM 00415 SBIN0005505 816 816 Processed 04/05/2023 1205011115 MR DEVI SINGH NETAM ()
SubTotal 1428 1428
19 Bakawand CH-11-011-022-004/184
(KARITGAON) 		3311011000NRG23310320231080950 06/04/2023 USHABATI 3311011WL079686 USHABATI 00415 SBIN0009101 408 408 Processed 04/05/2023 1205011112 MRS USHAVATI BAGHEL ()
20 Bakawand CH-11-011-033-001/478
(MALGAON) 		3311011000NRG23010420231087130 06/04/2023 SOMARI NAG 3311011WL080158 SOMARI NAG 00415 SBIN0009101 204 204 Processed 04/05/2023 1205011118 MS SOMARI NAG ()
SubTotal 612 612
21 Bakawand CH-11-011-061-002/153
(Garenga) 		3311011000NRG23030420231096270 06/04/2023 sondhar 3311011WL080831 sondhar 00415 SBIN0009423 204 204 Processed 04/05/2023 1205011132 MR SONDHAR BHATARA ()
SubTotal 204 204
Total 17952 17952

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_060423FTO_14011 Bank of India BKID0009042 JAGDALPUR 2040
2 Bakawand CH3311011_060423FTO_14011 Canara Bank CNRB0015266 Canara Bank Aasana 4692
3 Bakawand CH3311011_060423FTO_14011 Canara Bank CNRB0017716 Jagdalpur II 1224
4 Bakawand CH3311011_060423FTO_14011 Canara Bank CNRB0017774 Canara Bank Sargipal 2244
5 Bakawand CH3311011_060423FTO_14011 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 2040
6 Bakawand CH3311011_060423FTO_14011 I.D.B.I.BANK IBKL0002101 Ulnaar 1020
7 Bakawand CH3311011_060423FTO_14011 Punjab National Bank PUNB0256600 JAIBAL 2448
8 Bakawand CH3311011_060423FTO_14011 State Bank of India SBIN0005505 BAKAWAND 1428
9 Bakawand CH3311011_060423FTO_14011 State Bank of India SBIN0009101 BAJAWAND 612
10 Bakawand CH3311011_060423FTO_14011 State Bank of India SBIN0009423 KESHARPAL 204

Download In Excel