Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:17:55 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280224APB_FTO_500154
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 Narayanpur CH-11-004-004-001/92
() 		3311004000NRG24280220240890723 28/02/2024 Vimla Potai 3311004WL100293 Vimla Potai 00089 CBIN0284129 1326 1326 Processed 13/04/2024 2937509189 MAA GAYATRI SHG BAGDONGARI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 Narayanpur CH-11-004-004-001/49
() 		3311004000NRG24280220240890719 28/02/2024 Rohit 3311004WL100293 Rohit 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2937509192 ROHIT PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 Narayanpur CH-11-004-004-001/123
() 		3311004000NRG24280220240890714 28/02/2024 mahturam 3311004WL100293 mahturam 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2937509182 Mr. MEHTU POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 Narayanpur CH-11-004-004-001/123
() 		3311004000NRG24280220240890715 28/02/2024 sukhiyari 3311004WL100293 sukhiyari 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2937509184 MISS SUKHYIARI MEHTURAM STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-004-001/35
() 		3311004000NRG24280220240890716 28/02/2024 Dinesh 3311004WL100293 Dinesh 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2937509188 MR DINESH KUMAR SO GADRU RAM STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-004-001/35
() 		3311004000NRG24280220240890717 28/02/2024 SUKHMATI 3311004WL100293 SUKHMATI 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2937509183 MRS SUKHAMATI POTAI STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-004-001/49
() 		3311004000NRG24280220240890718 28/02/2024 FAGNI 3311004WL100293 FAGNI 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2937509185 MRS FAGNI BILLUSAY STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-004-001/680
() 		3311004000NRG24280220240890721 28/02/2024 Rajni 3311004WL100293 Rajni 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2937509187 MISS RAJNI MAINURAM STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-004-001/92
() 		3311004000NRG24280220240890722 28/02/2024 suday 3311004WL100293 suday 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2937509186 MRS SUBAY RAMSINGH STATE BANK OF INDIA(508548)
SubTotal 9282 9282
10 Narayanpur CH-11-004-004-001/118
() 		3311004000NRG24280220240890713 28/02/2024 Danteshwari 3311004WL100293 Danteshwari 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2937509191 DANTESHWARI D/O MEHATU PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-004-001/53
() 		3311004000NRG24280220240890720 28/02/2024 Chandrika 3311004WL100293 Chandrika 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2937509190 CHANDRIKA KACHLAM UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 14586 14586

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280224APB_FTO_500154 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_280224APB_FTO_500154 Punjab National Bank PUNB0669500 NARAYANPUR 1326
3 Narayanpur CH3311004_280224APB_FTO_500154 State Bank of India SBIN0002878 NARAYANPUR 9282
4 Narayanpur CH3311004_280224APB_FTO_500154 Union Bank of India UBIN0565539 NARAYANPUR 2652

Download In Excel