Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:03:24 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_190224APB_FTO_484029
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-11-004-011-001/70
() 		3311004000NRG24190220240859210 19/02/2024 Anil 3311004WL095825 Anil 00078 CNRB0005425 1326 1326 Processed 13/04/2024 2937911197 ANIL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 Narayanpur CH-11-004-011-001/1
() 		3311004000NRG24190220240859195 19/02/2024 Hemlata 3311004WL095825 Hemlata 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2937911201 Mrs. HEMLATA UYAKE W/O RAYSINGH UYAKE CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-011-001/10
() 		3311004000NRG24190220240859197 19/02/2024 Lachim 3311004WL095825 Lachim 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2937911194 Mr. LACHHIM VADDE S/O RAMJI VADDE CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-011-001/10
() 		3311004000NRG24190220240859196 19/02/2024 Ramji 3311004WL095825 Ramji 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2937911193 Mr. RAMJI VADDE S/O SUKALU VADDE CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-011-001/117
() 		3311004000NRG24190220240859198 19/02/2024 Saritabai 3311004WL095825 Saritabai 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2937911206 Mrs. SARITA UIKEY WO GANGADHAR CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-011-001/126
() 		3311004000NRG24190220240859199 19/02/2024 Sarojbai 3311004WL095825 Sarojbai 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2937911202 SAROJINI W/O SHANTU GOND PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-011-001/15
() 		3311004000NRG24190220240859200 19/02/2024 Punnuram 3311004WL095825 Punnuram 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2937911203 Mr. PUNNU KARANGA S/O DHANSING KARANGA CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-011-001/18
() 		3311004000NRG24190220240859201 19/02/2024 manbati 3311004WL095825 manbati 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2937911204 MANBATI KARNGA PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-011-001/70
() 		3311004000NRG24190220240859209 19/02/2024 kumari 3311004WL095825 kumari 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2937911195 Miss. KUMARI UIKEY D/O CHAMRARAM UIKEY CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-011-001/76
() 		3311004000NRG24190220240859211 19/02/2024 Maniram 3311004WL095825 Maniram 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2937911192 Mr. MANIRAM UIKEY S/O LT. FAGURAM CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-011-001/76
() 		3311004000NRG24190220240859212 19/02/2024 Satay 3311004WL095825 Satay 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2937911191 Mrs. SATAY BAI UIKEY W/O MANIRAM CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-011-001/8
() 		3311004000NRG24190220240859215 19/02/2024 Bajaru 3311004WL095825 Bajaru 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2937911209 Mr. BAJARU RAM KARANGA S/O DHANSING CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-011-001/87
() 		3311004000NRG24190220240859217 19/02/2024 Dakeshwar 3311004WL095825 Dakeshwar 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2937911205 DAKESHWAR S/O BARATU PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-011-001/9
() 		3311004000NRG24190220240859219 19/02/2024 Pandri Bai 3311004WL095825 Pandri Bai 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2937911207 Mrs. PANDRI BAI W/O PURAN LAL CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-011-001/9
() 		3311004000NRG24190220240859218 19/02/2024 Puran 3311004WL095825 Puran 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2937911208 Mr. PURAN ACHALE S/O LAKHMU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18564 18564
16 Narayanpur CH-11-004-011-001/33
() 		3311004000NRG24190220240859208 19/02/2024 Ashontin 3311004WL095825 Ashontin 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2937911200 ASONTIN PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
17 Narayanpur CH-11-004-011-001/1
() 		3311004000NRG24190220240859194 19/02/2024 Raysingh 3311004WL095825 Raysingh 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2937911196 Shri RAYASINGH UIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
18 Narayanpur CH-11-004-011-001/180
() 		3311004000NRG24190220240859202 19/02/2024 ratesh 3311004WL095825 ratesh 00468 UBIN0565539 1326 1326 Processed 14/04/2024 2937911198 RATESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 Narayanpur CH-11-004-011-001/187
() 		3311004000NRG24190220240859203 19/02/2024 Sarita 3311004WL095825 Sarita 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2937911199 SARITA DO SOBHI RAM UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 25194 25194

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_190224APB_FTO_484029 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_190224APB_FTO_484029 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 18564
3 Narayanpur CH3311004_190224APB_FTO_484029 Punjab National Bank PUNB0669500 NARAYANPUR 1326
4 Narayanpur CH3311004_190224APB_FTO_484029 State Bank of India SBIN0002878 NARAYANPUR 1326
5 Narayanpur CH3311004_190224APB_FTO_484029 Union Bank of India UBIN0565539 NARAYANPUR 2652

Download In Excel