Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:23:18 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_190523APB_FTO_106623
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-11-011-048-001/1009
(RAJNAGAR) 		3311011000NRG24170520230196284 19/05/2023 KARISHMA 3311011WL015076 KARISHMA 00045 BARB0JAGDAL 1105 1105 Processed 25/05/2023 1858847351 KARISHMA BAGHEL BANK OF BARODA(606985)
2 Bakawand CH-11-011-048-001/269
(RAJNAGAR) 		3311011000NRG24170520230196291 19/05/2023 SUKHARAM 3311011WL015076 SUKHARAM 00045 BARB0JAGDAL 1105 1105 Processed 25/05/2023 1858847354 Mr. SUKHCHAND PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
3 Bakawand CH-11-011-048-001/96
(RAJNAGAR) 		3311011000NRG24170520230196304 19/05/2023 CHANDRORAM 3311011WL015076 CHANDRORAM 00045 BARB0JAGDAL 1326 1326 Processed 25/05/2023 1858847352 Chandro BANK OF BARODA(606985)
4 Bakawand CH-11-011-088-001/27
(Rajnagar 2) 		3311011000NRG24170520230196309 19/05/2023 SONSINGH 3311011WL015076 SONSINGH 00045 BARB0JAGDAL 1326 1326 Processed 25/05/2023 1858847353 Sonsing BANK OF BARODA(606985)
SubTotal 4862 4862
5 Bakawand CH-11-011-088-001/4
(Rajnagar 2) 		3311011000NRG24170520230196310 19/05/2023 SHAMBHU 3311011WL015076 SHAMBHU 00177 IOBA0003545 1326 1326 Processed 25/05/2023 1858847385 Mr. SHAMBHUNATH JOSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
6 Bakawand CH-11-011-062-001/106
(VANKOMAR) 		3311011000NRG24170520230200665 19/05/2023 LUDRU 3311011WL015407 LUDRU 00354 PUNB0256600 1326 1326 Processed 25/05/2023 1858847369 LUDRU RAM S/O HANNU PUNJAB NATIONAL BANK(508568)
7 Bakawand CH-11-011-062-001/106
(VANKOMAR) 		3311011000NRG24170520230200666 19/05/2023 RUPAY 3311011WL015407 RUPAY 00354 PUNB0256600 1326 1326 Processed 25/05/2023 1858847367 RUPAI BAI W/O LUDRU PUNJAB NATIONAL BANK(508568)
8 Bakawand CH-11-011-062-001/113
(VANKOMAR) 		3311011000NRG24170520230200667 19/05/2023 MANGRI 3311011WL015407 MANGRI 00354 PUNB0256600 1326 1326 Processed 25/05/2023 1858847370 Mr. MANGARU . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
9 Bakawand CH-11-011-062-001/117
(VANKOMAR) 		3311011000NRG24170520230200668 19/05/2023 CHAMPA 3311011WL015407 CHAMPA 00354 PUNB0256600 1326 1326 Processed 25/05/2023 1858847376 CHAMPA BAGHEL W/O RAINURAM PUNJAB NATIONAL BANK(508568)
10 Bakawand CH-11-011-062-001/119
(VANKOMAR) 		3311011000NRG24170520230200669 19/05/2023 FULMAN 3311011WL015407 FULMAN 00354 PUNB0256600 1326 1326 Processed 25/05/2023 1858847368 FULMAN S/O MANGAL PUNJAB NATIONAL BANK(508568)
11 Bakawand CH-11-011-062-001/125
(VANKOMAR) 		3311011000NRG24170520230200671 19/05/2023 DHANMATI 3311011WL015407 DHANMATI 00354 PUNB0256600 1326 1326 Processed 25/05/2023 1858847361 DHANMATI BAGHEL PUNJAB NATIONAL BANK(508568)
12 Bakawand CH-11-011-062-001/125
(VANKOMAR) 		3311011000NRG24170520230200670 19/05/2023 LAKHAMU 3311011WL015407 LAKHAMU 00354 PUNB0256600 1326 1326 Processed 25/05/2023 1858847366 LAKHAMU RAM BAGHEL PUNJAB NATIONAL BANK(508568)
13 Bakawand CH-11-011-062-001/128
(VANKOMAR) 		3311011000NRG24170520230200672 19/05/2023 MANGALI 3311011WL015407 MANGALI 00354 PUNB0256600 1326 1326 Processed 25/05/2023 1858847358 MANGAL DEI KASHYAP PUNJAB NATIONAL BANK(508568)
14 Bakawand CH-11-011-062-001/128
(VANKOMAR) 		3311011000NRG24170520230200674 19/05/2023 PAMANAND 3311011WL015407 PAMANAND 00354 PUNB0256600 1326 1326 Processed 25/05/2023 1858847365 PARMANAND KORRAM SO MANSAYKORRAM PUNJAB NATIONAL BANK(508568)
15 Bakawand CH-11-011-062-001/128
(VANKOMAR) 		3311011000NRG24170520230200673 19/05/2023 SHIVNATH 3311011WL015407 SHIVNATH 00354 PUNB0256600 1326 1326 Processed 25/05/2023 1858847378 SHIVNATH BAGHEL S/O MANSAY PUNJAB NATIONAL BANK(508568)
16 Bakawand CH-11-011-062-001/154
(VANKOMAR) 		3311011000NRG24170520230200675 19/05/2023 dulabo 3311011WL015407 dulabo 00354 PUNB0256600 1326 1326 Processed 25/05/2023 1858847363 DULABORAM BISAI PUNJAB NATIONAL BANK(508568)
17 Bakawand CH-11-011-062-001/161
(VANKOMAR) 		3311011000NRG24170520230200676 19/05/2023 GOVIND 3311011WL015407 GOVIND 00354 PUNB0256600 1326 1326 Processed 25/05/2023 1858847400 GOVIND RAM S/O DHEDEYA PUNJAB NATIONAL BANK(508568)
18 Bakawand CH-11-011-062-001/184
(VANKOMAR) 		3311011000NRG24170520230200677 19/05/2023 SAGRAM 3311011WL015407 SAGRAM 00354 PUNB0256600 1326 1326 Processed 25/05/2023 1858847371 SAGRAM S/O LAIKHAN PUNJAB NATIONAL BANK(508568)
19 Bakawand CH-11-011-062-001/216
(VANKOMAR) 		3311011000NRG24170520230200678 19/05/2023 bintha 3311011WL015407 bintha 00354 PUNB0256600 1326 1326 Processed 25/05/2023 1858847356 VINTA BAGHEL PUNJAB NATIONAL BANK(508568)
20 Bakawand CH-11-011-062-001/26
(VANKOMAR) 		3311011000NRG24170520230200679 19/05/2023 BHUWAN 3311011WL015407 BHUWAN 00354 PUNB0256600 1326 1326 Processed 25/05/2023 1858847402 BHUWAN W/O UDADAB PUNJAB NATIONAL BANK(508568)
21 Bakawand CH-11-011-062-001/26
(VANKOMAR) 		3311011000NRG24170520230200680 19/05/2023 JAITRAAM 3311011WL015407 JAITRAAM 00354 PUNB0256600 1326 1326 Processed 25/05/2023 1858847375 JAITRAM BISAI PUNJAB NATIONAL BANK(508568)
22 Bakawand CH-11-011-062-001/28
(VANKOMAR) 		3311011000NRG24170520230200681 19/05/2023 HARCHAND 3311011WL015407 HARCHAND 00354 PUNB0256600 1326 1326 Processed 25/05/2023 1858847374 HARCHAND S/O RAMNATH PUNJAB NATIONAL BANK(508568)
23 Bakawand CH-11-011-062-001/28
(VANKOMAR) 		3311011000NRG24170520230200682 19/05/2023 PARMILA 3311011WL015407 PARMILA 00354 PUNB0256600 1326 1326 Processed 25/05/2023 1858847360 PARMILA THAKUR PUNJAB NATIONAL BANK(508568)
24 Bakawand CH-11-011-062-001/36
(VANKOMAR) 		3311011000NRG24170520230200683 19/05/2023 HIRBATI 3311011WL015407 HIRBATI 00354 PUNB0256600 1326 1326 Processed 25/05/2023 1858847355 HIRABATI WO JAGDEV PUNJAB NATIONAL BANK(508568)
25 Bakawand CH-11-011-062-001/39
(VANKOMAR) 		3311011000NRG24170520230200684 19/05/2023 OKHURAM 3311011WL015407 OKHURAM 00354 PUNB0256600 1326 1326 Processed 25/05/2023 1858847372 OKURAM S/O BOTIRAM PUNJAB NATIONAL BANK(508568)
26 Bakawand CH-11-011-062-001/40-A
(VANKOMAR) 		3311011000NRG24170520230200686 19/05/2023 SHANTI 3311011WL015407 SHANTI 00354 PUNB0256600 1326 1326 Processed 25/05/2023 1858847359 SHANTI BAGHEL PUNJAB NATIONAL BANK(508568)
27 Bakawand CH-11-011-062-001/40-A
(VANKOMAR) 		3311011000NRG24170520230200687 19/05/2023 Suresh 3311011WL015407 Suresh 00354 PUNB0256600 1326 1326 Processed 25/05/2023 1858847377 SURESH KUMAR BAGHEL S/O SUBAS PUNJAB NATIONAL BANK(508568)
28 Bakawand CH-11-011-062-001/43
(VANKOMAR) 		3311011000NRG24170520230200688 19/05/2023 babulal 3311011WL015407 babulal 00354 PUNB0256600 1326 1326 Processed 25/05/2023 1858847357 BABULAL BAGHEL PUNJAB NATIONAL BANK(508568)
29 Bakawand CH-11-011-062-001/52
(VANKOMAR) 		3311011000NRG24170520230200691 19/05/2023 BAJAN 3311011WL015407 BAJAN 00354 PUNB0256600 1326 1326 Processed 25/05/2023 1858847362 BHAJAN BAGHEL PUNJAB NATIONAL BANK(508568)
30 Bakawand CH-11-011-062-001/52
(VANKOMAR) 		3311011000NRG24170520230200689 19/05/2023 BALPATI 3311011WL015407 BALPATI 00354 PUNB0256600 1326 1326 Processed 25/05/2023 1858847373 BALPATI BAGHEL PUNJAB NATIONAL BANK(508568)
31 Bakawand CH-11-011-062-001/52
(VANKOMAR) 		3311011000NRG24170520230200690 19/05/2023 RAMPA 3311011WL015407 RAMPA 00354 PUNB0256600 1326 1326 Processed 25/05/2023 1858847401 RAMPA BAGHEL PUNJAB NATIONAL BANK(508568)
SubTotal 34476 34476
32 Bakawand CH-11-011-062-001/39
(VANKOMAR) 		3311011000NRG24170520230200685 19/05/2023 SUBHADRA 3311011WL015407 SUBHADRA 00354 PUNB0973700 1326 1326 Processed 25/05/2023 1858847364 SUBHADRA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
33 Bakawand CH-11-011-048-001/1011
(RAJNAGAR) 		3311011000NRG24170520230196285 19/05/2023 BANITA 3311011WL015076 BANITA 00415 SBIN0005505 1105 1105 Processed 25/05/2023 1858847380 MRS BANITA BISAI STATE BANK OF INDIA(508548)
34 Bakawand CH-11-011-048-001/1013
(RAJNAGAR) 		3311011000NRG24170520230196286 19/05/2023 MANIMA 3311011WL015076 MANIMA 00415 SBIN0005505 1105 1105 Processed 25/05/2023 1858847381 MRS MANIMA KASHYAP STATE BANK OF INDIA(508548)
35 Bakawand CH-11-011-048-001/121
(RAJNAGAR) 		3311011000NRG24170520230196287 19/05/2023 Prabhuram 3311011WL015076 Prabhuram 00415 SBIN0005505 1105 1105 Processed 26/05/2023 1858847379 PRABHU BAGHEL INDIAN OVERSEAS BANK(508541)
36 Bakawand CH-11-011-048-001/229
(RAJNAGAR) 		3311011000NRG24170520230196288 19/05/2023 NITESH BISAI 3311011WL015076 NITESH BISAI 00415 SBIN0005505 1105 1105 Processed 25/05/2023 1858847382 MR NITESH BISAI STATE BANK OF INDIA(508548)
37 Bakawand CH-11-011-048-001/243
(RAJNAGAR) 		3311011000NRG24170520230196289 19/05/2023 BHAGIRATI 3311011WL015076 BHAGIRATI 00415 SBIN0005505 1105 1105 Processed 25/05/2023 1858847392 MR BHAGIRTHI KASHYAP STATE BANK OF INDIA(508548)
38 Bakawand CH-11-011-048-001/243
(RAJNAGAR) 		3311011000NRG24170520230196290 19/05/2023 LACCHAMA 3311011WL015076 LACCHAMA 00415 SBIN0005505 1105 1105 Processed 25/05/2023 1858847394 MRS LACHMA KASHYAP STATE BANK OF INDIA(508548)
39 Bakawand CH-11-011-048-001/270
(RAJNAGAR) 		3311011000NRG24170520230196292 19/05/2023 BALISINGH 3311011WL015076 BALISINGH 00415 SBIN0005505 1105 1105 Processed 25/05/2023 1858847389 MR BALSINGH BAGHEL STATE BANK OF INDIA(508548)
40 Bakawand CH-11-011-048-001/270
(RAJNAGAR) 		3311011000NRG24170520230196293 19/05/2023 GOMATI 3311011WL015076 GOMATI 00415 SBIN0005505 1105 1105 Processed 25/05/2023 1858847390 MRS GOMOTI BAGHEL STATE BANK OF INDIA(508548)
41 Bakawand CH-11-011-048-001/297
(RAJNAGAR) 		3311011000NRG24170520230196294 19/05/2023 HARIRAM 3311011WL015076 HARIRAM 00415 SBIN0005505 1326 1326 Processed 25/05/2023 1858847398 MR HARI RAM BAGHEL STATE BANK OF INDIA(508548)
42 Bakawand CH-11-011-048-001/313
(RAJNAGAR) 		3311011000NRG24170520230196295 19/05/2023 BALRAM 3311011WL015076 BALRAM 00415 SBIN0005505 1326 1326 Processed 25/05/2023 1858847387 MR BALRAM BAGHEL STATE BANK OF INDIA(508548)
43 Bakawand CH-11-011-048-001/542
(RAJNAGAR) 		3311011000NRG24170520230196297 19/05/2023 USHAWATI 3311011WL015076 USHAWATI 00415 SBIN0005505 1326 1326 Processed 25/05/2023 1858847391 MRS USAVATI KASYAP STATE BANK OF INDIA(508548)
44 Bakawand CH-11-011-048-001/567
(RAJNAGAR) 		3311011000NRG24170520230196298 19/05/2023 KALAWAATI 3311011WL015076 KALAWAATI 00415 SBIN0005505 1326 1326 Processed 25/05/2023 1858847386 MRS KALAVATI BISAI STATE BANK OF INDIA(508548)
45 Bakawand CH-11-011-048-001/876
(RAJNAGAR) 		3311011000NRG24170520230196299 19/05/2023 ALEKH PRASAD 3311011WL015076 ALEKH PRASAD 00415 SBIN0005505 1326 1326 Processed 25/05/2023 1858847383 MR ALEKH PRASAD MANJHI STATE BANK OF INDIA(508548)
46 Bakawand CH-11-011-048-001/884
(RAJNAGAR) 		3311011000NRG24170520230196300 19/05/2023 DAMRU 3311011WL015076 DAMRU 00415 SBIN0005505 1326 1326 Processed 25/05/2023 1858847393 MR DAMRU YADAV STATE BANK OF INDIA(508548)
47 Bakawand CH-11-011-048-001/95
(RAJNAGAR) 		3311011000NRG24170520230196303 19/05/2023 CHMELI 3311011WL015076 CHMELI 00415 SBIN0005505 1326 1326 Processed 25/05/2023 1858847384 MRS CHAMELI KASHYAP STATE BANK OF INDIA(508548)
48 Bakawand CH-11-011-048-001/95
(RAJNAGAR) 		3311011000NRG24170520230196302 19/05/2023 SWAATI 3311011WL015076 SWAATI 00415 SBIN0005505 1326 1326 Processed 25/05/2023 1858847399 MRS SUVATI KASHYAP STATE BANK OF INDIA(508548)
49 Bakawand CH-11-011-048-001/96
(RAJNAGAR) 		3311011000NRG24170520230196305 19/05/2023 FULMATI 3311011WL015076 FULMATI 00415 SBIN0005505 1326 1326 Processed 25/05/2023 1858847395 MRS FULMATI KASHYAP STATE BANK OF INDIA(508548)
50 Bakawand CH-11-011-048-001/96
(RAJNAGAR) 		3311011000NRG24170520230196306 19/05/2023 NEELAM 3311011WL015076 NEELAM 00415 SBIN0005505 1326 1326 Processed 25/05/2023 1858847388 MR NILAM KASHYAP STATE BANK OF INDIA(508548)
51 Bakawand CH-11-011-088-001/13
(Rajnagar 2) 		3311011000NRG24170520230196307 19/05/2023 SAVITRI 3311011WL015076 SAVITRI 00415 SBIN0005505 1326 1326 Processed 25/05/2023 1858847396 MISS SAVITRI KASHYAP STATE BANK OF INDIA(508548)
52 Bakawand CH-11-011-088-001/19
(Rajnagar 2) 		3311011000NRG24170520230196308 19/05/2023 POORAN YADAV 3311011WL015076 POORAN YADAV 00415 SBIN0005505 1326 1326 Processed 25/05/2023 1858847397 MR PURAN YADAV STATE BANK OF INDIA(508548)
SubTotal 24752 24752
Total 66742 66742

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_190523APB_FTO_106623 Bank of Baroda BARB0JAGDAL JAGDALPUR, DIST BASTAR 4862
2 Bakawand CH3311011_190523APB_FTO_106623 Indian Overseas Bank IOBA0003545 MULI 1326
3 Bakawand CH3311011_190523APB_FTO_106623 Punjab National Bank PUNB0256600 JAIBAL 34476
4 Bakawand CH3311011_190523APB_FTO_106623 Punjab National Bank PUNB0973700 Satosa Chhattisgarh 1326
5 Bakawand CH3311011_190523APB_FTO_106623 State Bank of India SBIN0005505 BAKAWAND 24752

Download In Excel