Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:37:40 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BASTAR Block : Bakawand
Fto No. : CH3311011_010224APB_FTO_452467
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-11-011-006-001/79
(Belputi 2) 		3311011000NRG24010220240802708 01/02/2024 harischand 3311011WL088210 harischand 00093 CRGB0001111 1105 1105 Processed 04/02/2024 IB24033754866 harischand CHHATTISGARH GRAMIN BANK(607214)
2 Bakawand CH-11-011-006-001/79
(Belputi 2) 		3311011000NRG24010220240802709 01/02/2024 jaynti 3311011WL088210 jaynti 00093 CRGB0001111 1105 1105 Processed 04/02/2024 IB24033754868 jaynti CHHATTISGARH GRAMIN BANK(607214)
3 Bakawand CH-11-011-006-001/959
(Belputi 2) 		3311011000NRG24010220240802715 01/02/2024 KANAK 3311011WL088210 KANAK 00093 CRGB0001111 1326 1326 Processed 04/02/2024 IB24033754902 KANAK CHHATTISGARH GRAMIN BANK(607214)
4 Bakawand CH-11-011-006-001/959
(Belputi 2) 		3311011000NRG24010220240802714 01/02/2024 LAKHESHAR 3311011WL088210 LAKHESHAR 00093 CRGB0001111 1326 1326 Processed 04/02/2024 IB24033754904 LAKHESHAR CHHATTISGARH GRAMIN BANK(607214)
5 Bakawand CH-11-011-013-001/198
(CHIURGOAN) 		3311011000NRG24010220240801959 01/02/2024 usha 3311011WL088122 usha 00093 CRGB0001111 221 221 Processed 04/02/2024 IB24033754856 usha CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5083 5083
6 Bakawand CH-11-011-017-001/34-A
(DIMRAPAL) 		3311011000NRG24010220240797919 01/02/2024 HEMVATI 3311011WL087677 HEMVATI 00354 PUNB0256600 1326 1326 Processed 04/02/2024 IB24033754876 HEMVATI PUNJAB NATIONAL BANK(508568)
7 Bakawand CH-11-011-035-003/506
(maretha) 		3311011000NRG24010220240798528 01/02/2024 PREM KASHYAP 3311011WL087757 PREM KASHYAP 00354 PUNB0256600 442 442 Processed 04/02/2024 IB24033754858 PREM KASHYAP FINO PAYMENTS BANK LTD(608001)
8 Bakawand CH-11-011-061-002/106
(Garenga) 		3311011000NRG24010220240798039 01/02/2024 CHERKU 3311011WL087688 CHERKU 00354 PUNB0256600 1326 1326 Processed 04/02/2024 IB24033754888 CHERKU STATE BANK OF INDIA(508548)
9 Bakawand CH-11-011-061-002/106
(Garenga) 		3311011000NRG24010220240798038 01/02/2024 SANMATI 3311011WL087688 SANMATI 00354 PUNB0256600 1326 1326 Processed 04/02/2024 IB24033754884 SANMATI PUNJAB NATIONAL BANK(508568)
10 Bakawand CH-11-011-061-002/156
(Garenga) 		3311011000NRG24010220240798041 01/02/2024 SONARI 3311011WL087688 SONARI 00354 PUNB0256600 442 442 Processed 04/02/2024 IB24033754860 SONARI PUNJAB NATIONAL BANK(508568)
11 Bakawand CH-11-011-061-002/20
(Garenga) 		3311011000NRG24010220240798042 01/02/2024 KAMALI 3311011WL087688 KAMALI 00354 PUNB0256600 442 442 Processed 04/02/2024 IB24033754857 KAMALI PUNJAB NATIONAL BANK(508568)
12 Bakawand CH-11-011-061-002/429
(Garenga) 		3311011000NRG24010220240798053 01/02/2024 DALU 3311011WL087688 DALU 00354 PUNB0256600 1105 1105 Processed 04/02/2024 IB24033754864 DALU FINO PAYMENTS BANK LTD(608001)
13 Bakawand CH-11-011-061-002/45
(Garenga) 		3311011000NRG24010220240798395 01/02/2024 RAMDAS 3311011WL087742 RAMDAS 00354 PUNB0256600 1326 1326 Processed 04/02/2024 IB24033754870 RAMDAS STATE BANK OF INDIA(508548)
14 Bakawand CH-11-011-061-002/78
(Garenga) 		3311011000NRG24010220240798396 01/02/2024 SUKMATI 3311011WL087742 SUKMATI 00354 PUNB0256600 1326 1326 Processed 04/02/2024 IB24033754890 SUKMATI PUNJAB NATIONAL BANK(508568)
15 Bakawand CH-11-011-061-002/84
(Garenga) 		3311011000NRG24010220240798399 01/02/2024 SHANTI 3311011WL087742 SHANTI 00354 PUNB0256600 1326 1326 Processed 04/02/2024 IB24033754886 SHANTI PUNJAB NATIONAL BANK(508568)
16 Bakawand CH-11-011-062-001/103
(VANKOMAR) 		3311011000NRG24010220240798494 01/02/2024 GAYETI 3311011WL087754 GAYETI 00354 PUNB0256600 1326 1326 Processed 04/02/2024 IB24033754880 GAYETI PUNJAB NATIONAL BANK(508568)
17 Bakawand CH-11-011-062-001/128
(VANKOMAR) 		3311011000NRG24010220240798451 01/02/2024 PAMANAND 3311011WL087748 PAMANAND 00354 PUNB0256600 1326 1326 Processed 04/02/2024 IB24033754874 PAMANAND PUNJAB NATIONAL BANK(508568)
18 Bakawand CH-11-011-062-001/38
(VANKOMAR) 		3311011000NRG24010220240798445 01/02/2024 LAKHAMU 3311011WL087747 LAKHAMU 00354 PUNB0256600 1326 1326 Processed 04/02/2024 IB24033754882 LAKHAMU PUNJAB NATIONAL BANK(508568)
19 Bakawand CH-11-011-062-001/39
(VANKOMAR) 		3311011000NRG24010220240798504 01/02/2024 OKHURAM 3311011WL087754 OKHURAM 00354 PUNB0256600 1326 1326 Processed 04/02/2024 IB24033754878 OKHURAM PUNJAB NATIONAL BANK(508568)
SubTotal 15691 15691
20 Bakawand CH-11-011-062-001/39
(VANKOMAR) 		3311011000NRG24010220240798505 01/02/2024 SUBHADRA 3311011WL087754 SUBHADRA 00354 PUNB0973700 1326 1326 Processed 04/02/2024 IB24033754872 SUBHADRA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
21 Bakawand CH-11-011-002-001/152
(BAJAWAND) 		3311011000NRG24010220240801127 01/02/2024 KHEMDHAR 3311011WL088033 KHEMDHAR 00415 SBIN0009101 1326 1326 Processed 04/02/2024 IB24033754898 KHEMDHAR STATE BANK OF INDIA(508548)
22 Bakawand CH-11-011-002-001/152
(BAJAWAND) 		3311011000NRG24010220240801129 01/02/2024 KHEMDHAR 3311011WL088033 KHEMDHAR 00415 SBIN0009101 1326 1326 Processed 04/02/2024 IB24033754896 KHEMDHAR STATE BANK OF INDIA(508548)
23 Bakawand CH-11-011-002-001/152
(BAJAWAND) 		3311011000NRG24010220240801128 01/02/2024 SUKAMATI 3311011WL088033 SUKAMATI 00415 SBIN0009101 1326 1326 Processed 04/02/2024 IB24033754892 SUKAMATI STATE BANK OF INDIA(508548)
24 Bakawand CH-11-011-002-001/152
(BAJAWAND) 		3311011000NRG24010220240801130 01/02/2024 SUKAMATI 3311011WL088033 SUKAMATI 00415 SBIN0009101 1326 1326 Processed 04/02/2024 IB24033754894 SUKAMATI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
25 Bakawand CH-11-011-061-002/27
(Garenga) 		3311011000NRG24010220240798043 01/02/2024 ishwar 3311011WL087688 ishwar 00415 SBIN0009423 884 884 Processed 04/02/2024 IB24033754862 ishwar STATE BANK OF INDIA(508548)
26 Bakawand CH-11-011-061-002/28
(Garenga) 		3311011000NRG24010220240798044 01/02/2024 MANMOTI KASHYAP 3311011WL087688 MANMOTI KASHYAP 00415 SBIN0009423 1326 1326 Processed 04/02/2024 IB24033754900 MANMOTI KASHYAP STATE BANK OF INDIA(508548)
27 Bakawand CH-11-011-061-002/414
(Garenga) 		3311011000NRG24010220240798052 01/02/2024 INDHAR 3311011WL087688 INDHAR 00415 SBIN0009423 1326 1326 Processed 04/02/2024 IB24033754906 INDHAR STATE BANK OF INDIA(508548)
28 Bakawand CH-11-011-064-002/35
(FARSARA) 		3311011000NRG24010220240798190 01/02/2024 tularam 3311011WL087704 tularam 00415 SBIN0009423 3315 3315 Processed 04/02/2024 IB24033754908 tularam STATE BANK OF INDIA(508548)
SubTotal 6851 6851
Total 34255 34255

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bakawand CH3311011_010224APB_FTO_452467 CHHATISGARH GRAMIN BANK CRGB0001111 KARPAWAND 5083
2 Bakawand CH3311011_010224APB_FTO_452467 Punjab National Bank PUNB0256600 JAIBAL 15691
3 Bakawand CH3311011_010224APB_FTO_452467 Punjab National Bank PUNB0973700 Satosa Chhattisgarh 1326
4 Bakawand CH3311011_010224APB_FTO_452467 State Bank of India SBIN0009101 BAJAWAND 5304
5 Bakawand CH3311011_010224APB_FTO_452467 State Bank of India SBIN0009423 KESHARPAL 6851

Download In Excel