Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:25:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_230523APB_FTO_112785
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-11-011-061-002/10-A
(Garenga) 		3311011000NRG24170520230200269 23/05/2023 SUGBATI 3311011WL015385 SUGBATI 00354 PUNB0256600 1326 1326 Processed 27/05/2023 1906051381 SUGBATI W/O TULSI PUNJAB NATIONAL BANK(508568)
2 Bakawand CH-11-011-061-002/124
(Garenga) 		3311011000NRG24170520230200270 23/05/2023 siyawati 3311011WL015385 siyawati 00354 PUNB0256600 1326 1326 Processed 27/05/2023 1906051383 SHIYAVATI W/O RAMCHAND PUNJAB NATIONAL BANK(508568)
3 Bakawand CH-11-011-061-002/127
(Garenga) 		3311011000NRG24170520230200271 23/05/2023 chaitan 3311011WL015385 chaitan 00354 PUNB0256600 1326 1326 Processed 27/05/2023 1906051358 CHAITAN KASHYAP S/O MANGIYA PUNJAB NATIONAL BANK(508568)
4 Bakawand CH-11-011-061-002/127
(Garenga) 		3311011000NRG24170520230200272 23/05/2023 DOMAY 3311011WL015385 DOMAY 00354 PUNB0256600 1326 1326 Processed 27/05/2023 1906051376 DOMAY PUNJAB NATIONAL BANK(508568)
5 Bakawand CH-11-011-061-002/132
(Garenga) 		3311011000NRG24170520230200274 23/05/2023 lamu 3311011WL015385 lamu 00354 PUNB0256600 1326 1326 Processed 27/05/2023 1906051375 MR LAMURAM KASYHP STATE BANK OF INDIA(508548)
6 Bakawand CH-11-011-061-002/132
(Garenga) 		3311011000NRG24170520230200273 23/05/2023 NAITI 3311011WL015385 NAITI 00354 PUNB0256600 1326 1326 Processed 27/05/2023 1906051380 NAITI BAEE PUNJAB NATIONAL BANK(508568)
7 Bakawand CH-11-011-061-002/137
(Garenga) 		3311011000NRG24170520230200275 23/05/2023 KAMALSING 3311011WL015385 KAMALSING 00354 PUNB0256600 1326 1326 Processed 27/05/2023 1906051361 KAVANL SINGH KASHYAP PUNJAB NATIONAL BANK(508568)
8 Bakawand CH-11-011-061-002/38
(Garenga) 		3311011000NRG24170520230200277 23/05/2023 FULCHAND 3311011WL015385 FULCHAND 00354 PUNB0256600 1326 1326 Processed 27/05/2023 1906051360 PHULCHAND S/O SOMAN PUNJAB NATIONAL BANK(508568)
9 Bakawand CH-11-011-061-002/38
(Garenga) 		3311011000NRG24170520230200278 23/05/2023 JAGBATI 3311011WL015385 JAGBATI 00354 PUNB0256600 1326 1326 Processed 27/05/2023 1906051382 JAGBATI KASHYAP PUNJAB NATIONAL BANK(508568)
10 Bakawand CH-11-011-062-001/1-A
(VANKOMAR) 		3311011000NRG24170520230200360 23/05/2023 GULAPI 3311011WL015390 GULAPI 00354 PUNB0256600 1326 1326 Processed 27/05/2023 1906051369 GULAPI PUNJAB NATIONAL BANK(508568)
11 Bakawand CH-11-011-062-001/111
(VANKOMAR) 		3311011000NRG24170520230200362 23/05/2023 ASTU 3311011WL015390 ASTU 00354 PUNB0256600 1326 1326 Processed 27/05/2023 1906051365 ASTURAM S/O BALIRAM PUNJAB NATIONAL BANK(508568)
12 Bakawand CH-11-011-062-001/111
(VANKOMAR) 		3311011000NRG24170520230200361 23/05/2023 BALEE 3311011WL015390 BALEE 00354 PUNB0256600 1326 1326 Processed 27/05/2023 1906051368 BALIRAM S/O GOVARDHAN PUNJAB NATIONAL BANK(508568)
13 Bakawand CH-11-011-062-001/116
(VANKOMAR) 		3311011000NRG24170520230200363 23/05/2023 damru 3311011WL015390 damru 00354 PUNB0256600 1326 1326 Processed 27/05/2023 1906051372 DAMRUDHAR BAGHEL PUNJAB NATIONAL BANK(508568)
14 Bakawand CH-11-011-062-001/116
(VANKOMAR) 		3311011000NRG24170520230200364 23/05/2023 SUMITRA 3311011WL015390 SUMITRA 00354 PUNB0256600 1326 1326 Processed 27/05/2023 1906051379 SUMITRA BAGHEL W/O DAMRU PUNJAB NATIONAL BANK(508568)
15 Bakawand CH-11-011-062-001/117
(VANKOMAR) 		3311011000NRG24170520230200365 23/05/2023 DALPATI 3311011WL015390 DALPATI 00354 PUNB0256600 1326 1326 Processed 27/05/2023 1906051364 DALAPTI NETAM PUNJAB NATIONAL BANK(508568)
16 Bakawand CH-11-011-062-001/117
(VANKOMAR) 		3311011000NRG24170520230200366 23/05/2023 KALA 3311011WL015390 KALA 00354 PUNB0256600 1326 1326 Processed 27/05/2023 1906051385 KALAVATI W/O DALPATI PUNJAB NATIONAL BANK(508568)
17 Bakawand CH-11-011-062-001/126
(VANKOMAR) 		3311011000NRG24170520230200209 23/05/2023 BALDEV 3311011WL015382 BALDEV 00354 PUNB0256600 1326 1326 Processed 27/05/2023 1906051363 BALDEV S/O GANPAT PUNJAB NATIONAL BANK(508568)
18 Bakawand CH-11-011-062-001/126
(VANKOMAR) 		3311011000NRG24170520230200210 23/05/2023 SAMWATI 3311011WL015382 SAMWATI 00354 PUNB0256600 1326 1326 Processed 27/05/2023 1906051377 Mrs. SHAMBATI BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
19 Bakawand CH-11-011-062-001/144
(VANKOMAR) 		3311011000NRG24170520230200211 23/05/2023 USEYARI 3311011WL015382 USEYARI 00354 PUNB0256600 1326 1326 Processed 27/05/2023 1906051359 HOSHIYARI S/O PILURAM PUNJAB NATIONAL BANK(508568)
20 Bakawand CH-11-011-062-001/307
(VANKOMAR) 		3311011000NRG24170520230200212 23/05/2023 asti 3311011WL015382 asti 00354 PUNB0256600 1326 1326 Processed 27/05/2023 1906051386 ASTI VIR PUNJAB NATIONAL BANK(508568)
21 Bakawand CH-11-011-062-001/32
(VANKOMAR) 		3311011000NRG24170520230200214 23/05/2023 MANKI 3311011WL015382 MANKI 00354 PUNB0256600 1326 1326 Processed 27/05/2023 1906051370 MANKI PUNJAB NATIONAL BANK(508568)
22 Bakawand CH-11-011-062-001/32
(VANKOMAR) 		3311011000NRG24170520230200213 23/05/2023 SONDHAR 3311011WL015382 SONDHAR 00354 PUNB0256600 1326 1326 Rejected 27/05/2023 1906051367 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 Bakawand CH-11-011-062-001/37
(VANKOMAR) 		3311011000NRG24170520230200216 23/05/2023 SEWATI 3311011WL015382 SEWATI 00354 PUNB0256600 1326 1326 Processed 27/05/2023 1906051378 SEVATI PUNJAB NATIONAL BANK(508568)
24 Bakawand CH-11-011-062-001/37
(VANKOMAR) 		3311011000NRG24170520230200215 23/05/2023 SUKALNATH 3311011WL015382 SUKALNATH 00354 PUNB0256600 1326 1326 Processed 27/05/2023 1906051373 SUKUM LAKHAMU PUNJAB NATIONAL BANK(508568)
25 Bakawand CH-11-011-062-001/38
(VANKOMAR) 		3311011000NRG24170520230200218 23/05/2023 BIJURAM 3311011WL015382 BIJURAM 00354 PUNB0256600 1326 1326 Processed 27/05/2023 1906051371 BIJU RAM MOURY PUNJAB NATIONAL BANK(508568)
26 Bakawand CH-11-011-062-001/38
(VANKOMAR) 		3311011000NRG24170520230200217 23/05/2023 LAKHAMU 3311011WL015382 LAKHAMU 00354 PUNB0256600 1326 1326 Processed 27/05/2023 1906051374 LAKHMU S/O BUNTHU PUNJAB NATIONAL BANK(508568)
27 Bakawand CH-11-011-062-001/49-A
(VANKOMAR) 		3311011000NRG24170520230200367 23/05/2023 BALASAY 3311011WL015390 BALASAY 00354 PUNB0256600 1326 1326 Processed 27/05/2023 1906051384 BALSAY YADAV PUNJAB NATIONAL BANK(508568)
28 Bakawand CH-11-011-062-001/49-A
(VANKOMAR) 		3311011000NRG24170520230200368 23/05/2023 VANKUMAR 3311011WL015390 VANKUMAR 00354 PUNB0256600 1326 1326 Processed 27/05/2023 1906051387 BANKUMAR YADAVA PUNJAB NATIONAL BANK(508568)
29 Bakawand CH-11-011-062-001/67
(VANKOMAR) 		3311011000NRG24170520230200369 23/05/2023 DUMAR 3311011WL015390 DUMAR 00354 PUNB0256600 1326 1326 Processed 27/05/2023 1906051366 DUMAR BISAI PUNJAB NATIONAL BANK(508568)
30 Bakawand CH-11-011-062-001/99
(VANKOMAR) 		3311011000NRG24170520230200370 23/05/2023 AASMATI 3311011WL015390 AASMATI 00354 PUNB0256600 1326 1326 Processed 27/05/2023 1906051362 ASMATI W/O LAKSHMAN PUNJAB NATIONAL BANK(508568)
SubTotal 39780 39780
31 Bakawand CH-11-011-062-001/99
(VANKOMAR) 		3311011000NRG24170520230200371 23/05/2023 DALIMDHAR 3311011WL015390 DALIMDHAR 00415 SBIN0009423 1326 1326 Processed 27/05/2023 1906051388 DALIMDHAR KARMEL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_230523APB_FTO_112785 Punjab National Bank PUNB0256600 JAIBAL 39780
2 Bakawand CH3311011_230523APB_FTO_112785 State Bank of India SBIN0009423 KESHARPAL 1326

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