Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:08:29 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_261223APB_FTO_385408
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-11-004-004-002/72
() 		3311004000NRG24221220230610642 26/12/2023 RAJMAN 3311004WL068975 RAJMAN 00078 CNRB0005425 1326 1326 Processed 13/03/2024 1739026450 RAJMAN S/O PANDU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 Narayanpur CH-11-004-004-002/33
() 		3311004000NRG24221220230610604 26/12/2023 Devanti 3311004WL068975 Devanti 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1739026471 DEVANTI PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-004-002/35
() 		3311004000NRG24221220230610609 26/12/2023 Rakesh 3311004WL068975 Rakesh 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1739026475 RAKESH PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-004-002/39
() 		3311004000NRG24221220230610612 26/12/2023 Sanau 3311004WL068975 Sanau 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1739026463 SANAU RAM POTAI PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-004-002/41
() 		3311004000NRG24221220230610615 26/12/2023 Deshi 3311004WL068975 Deshi 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1739026466 DESHI KARANGA PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-004-002/41
() 		3311004000NRG24221220230610614 26/12/2023 Shadev 3311004WL068975 Shadev 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1739026465 SAHDEV KARANGA PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-004-002/44
() 		3311004000NRG24221220230610616 26/12/2023 Mangaldai 3311004WL068975 Mangaldai 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1739026462 MANGAL DAEE W/O LATE KODHA RAM PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-004-002/45
() 		3311004000NRG24221220230610618 26/12/2023 Santram 3311004WL068975 Santram 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1739026467 Mr. SANT RAM KACHLAM S/O RAJMAN KACHLAM CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-004-002/47
() 		3311004000NRG24221220230610621 26/12/2023 Rasnu 3311004WL068975 Rasnu 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1739026468 RASNU RAM S/O DAMRURAM PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-004-002/47
() 		3311004000NRG24221220230610622 26/12/2023 shingay 3311004WL068975 shingay 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1739026469 SINDHIYA KORRAM W/O RASANU PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-004-002/53
() 		3311004000NRG24221220230610631 26/12/2023 Ramdev 3311004WL068975 Ramdev 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1739026474 RAMDEV PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-004-002/61
() 		3311004000NRG24221220230610634 26/12/2023 Visonti 3311004WL068975 Visonti 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1739026470 VISHONTIN PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-004-002/62
() 		3311004000NRG24221220230610635 26/12/2023 Rupbati 3311004WL068975 Rupbati 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1739026464 MISS ROOPBATI MADAN STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-004-002/68
() 		3311004000NRG24221220230610637 26/12/2023 BAJANI 3311004WL068975 BAJANI 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1739026477 BAJNI BAI PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-004-002/71
() 		3311004000NRG24221220230610641 26/12/2023 sankay 3311004WL068975 sankay 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1739026473 Miss. SANKAY DO RAJMAN CENTRAL BANK OF INDIA(607115)
16 Narayanpur CH-11-004-004-002/80
() 		3311004000NRG24221220230610645 26/12/2023 Budhram 3311004WL068975 Budhram 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1739026472 BUDHRAM PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-004-002/81
() 		3311004000NRG24221220230610647 26/12/2023 Devnath potai 3311004WL068975 Devnath potai 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1739026476 Mr. Devanad Devanad CENTRAL BANK OF INDIA(607115)
SubTotal 21216 21216
18 Narayanpur CH-11-004-004-002/33
() 		3311004000NRG24221220230610603 26/12/2023 Surjbati 3311004WL068975 Surjbati 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1739026478 Mrs. SURAJBATI POTAI W/O MANDHAR POTAI CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-004-002/34
() 		3311004000NRG24221220230610606 26/12/2023 Aasmati 3311004WL068975 Aasmati 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1739026451 MRS AASMATI UMESH STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-004-002/34
() 		3311004000NRG24221220230610605 26/12/2023 umesh 3311004WL068975 umesh 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1739026453 MR UMESH MADAN STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-004-002/35
() 		3311004000NRG24221220230610608 26/12/2023 Bulli 3311004WL068975 Bulli 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1739026479 MRS BULI SOHAN STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-004-002/35
() 		3311004000NRG24221220230610607 26/12/2023 Sohan 3311004WL068975 Sohan 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1739026481 MR SOHAN MANGLA STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-004-002/37
() 		3311004000NRG24221220230610610 26/12/2023 Jaybati 3311004WL068975 Jaybati 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1739026452 MRS JAYMATI SITARAM STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-004-002/37
() 		3311004000NRG24221220230610611 26/12/2023 SITARAM 3311004WL068975 SITARAM 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1739026456 SEETARAM PUNJAB NATIONAL BANK(508568)
25 Narayanpur CH-11-004-004-002/39
() 		3311004000NRG24221220230610613 26/12/2023 Budhiyari 3311004WL068975 Budhiyari 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1739026455 MRS BUDHIYARI SANAU STATE BANK OF INDIA(508548)
26 Narayanpur CH-11-004-004-002/44
() 		3311004000NRG24221220230610617 26/12/2023 Balsingh 3311004WL068975 Balsingh 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1739026459 MR BALSINGH POTAI STATE BANK OF INDIA(508548)
27 Narayanpur CH-11-004-004-002/46
() 		3311004000NRG24221220230610620 26/12/2023 Bile 3311004WL068975 Bile 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1739026457 MRS BILLAY WO RAISINGH STATE BANK OF INDIA(508548)
28 Narayanpur CH-11-004-004-002/46
() 		3311004000NRG24221220230610619 26/12/2023 Raysingh 3311004WL068975 Raysingh 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1739026460 RAYSINGH POTAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Narayanpur CH-11-004-004-002/53
() 		3311004000NRG24221220230610630 26/12/2023 Shitay 3311004WL068975 Shitay 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1739026454 MRS SITAY SUKHDER STATE BANK OF INDIA(508548)
30 Narayanpur CH-11-004-004-002/53
() 		3311004000NRG24221220230610629 26/12/2023 Shugder 3311004WL068975 Shugder 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1739026458 MR SUGADER RAM STATE BANK OF INDIA(508548)
31 Narayanpur CH-11-004-004-002/61
() 		3311004000NRG24221220230610633 26/12/2023 manaro 3311004WL068975 manaro 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1739026480 MRS MANARO PANDI STATE BANK OF INDIA(508548)
32 Narayanpur CH-11-004-004-002/68
() 		3311004000NRG24221220230610636 26/12/2023 ITWARU RAM 3311004WL068975 ITWARU RAM 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1739026461 MR ITVARU RAM STATE BANK OF INDIA(508548)
SubTotal 19890 19890
33 Narayanpur CH-11-004-004-002/80
() 		3311004000NRG24221220230610646 26/12/2023 Ruti 3311004WL068975 Ruti 00691 IPOS0000001 1326 1326 Processed 13/03/2024 1739026449 RUTI POTAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 43758 43758

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_261223APB_FTO_385408 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_261223APB_FTO_385408 Punjab National Bank PUNB0669500 NARAYANPUR 21216
3 Narayanpur CH3311004_261223APB_FTO_385408 State Bank of India SBIN0002878 NARAYANPUR 19890
4 Narayanpur CH3311004_261223APB_FTO_385408 India Post Payments Bank IPOS0000001 NARAYANPUR 1326

Download In Excel