Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:24:45 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_240823APB_FTO_247579
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-11-004-049-004/122
() 		3311004000NRG24240820230457043 24/08/2023 Lachchhni Potai 3311004WL040503 Lachchhni Potai 00078 CNRB0005425 1105 1105 Processed 20/09/2023 5762134979 LACHCHHNI CANARA BANK(508532)
SubTotal 1105 1105
2 Narayanpur CH-11-004-049-004/131
() 		3311004000NRG24240820230457044 24/08/2023 Rasay 3311004WL040503 Rasay 00089 CBIN0284129 1105 1105 Processed 20/09/2023 5762134988 Mrs. rasay potai CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-049-004/15
() 		3311004000NRG24240820230457046 24/08/2023 Lacchu 3311004WL040503 Lacchu 00089 CBIN0284129 1105 1105 Processed 20/09/2023 5762134976 Mr. LACHCHURAM POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 Narayanpur CH-11-004-049-004/15
() 		3311004000NRG24240820230457047 24/08/2023 Sukhday 3311004WL040503 Sukhday 00089 CBIN0284129 1105 1105 Processed 20/09/2023 5762134977 Miss. SUKDAY POTAI CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
5 Narayanpur CH-11-004-049-004/115
() 		3311004000NRG24240820230457041 24/08/2023 Bishel Ram Mandavi 3311004WL040503 Bishel Ram Mandavi 00093 CRGB0001104 1105 1105 Processed 20/09/2023 5762134981 Mr. BISEL RAM MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
6 Narayanpur CH-11-004-049-004/121
() 		3311004000NRG24240820230457042 24/08/2023 Pandi Ram Vadde 3311004WL040503 Pandi Ram Vadde 00093 CRGB0001104 1105 1105 Processed 20/09/2023 5762134989 Mr. PANDI RAM S/O BISRU RAM CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-049-004/18
() 		3311004000NRG24240820230457048 24/08/2023 Sdru 3311004WL040503 Sdru 00093 CRGB0001104 1105 1105 Processed 20/09/2023 5762134978 SADRU PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-049-004/35
() 		3311004000NRG24240820230457049 24/08/2023 Sukhi 3311004WL040503 Sukhi 00093 CRGB0001104 1105 1105 Processed 20/09/2023 5762134983 Mrs. SUKKI POTAI CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-049-004/53
() 		3311004000NRG24240820230457050 24/08/2023 Chamri 3311004WL040503 Chamri 00093 CRGB0001104 1105 1105 Processed 20/09/2023 5762134986 Mrs. CHAMRI, W/O PANDI CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-049-004/54
() 		3311004000NRG24240820230457051 24/08/2023 Birju 3311004WL040503 Birju 00093 CRGB0001104 1105 1105 Processed 20/09/2023 5762134987 Mr. BIRJU WADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
11 Narayanpur CH-11-004-049-004/55
() 		3311004000NRG24240820230457052 24/08/2023 Umesh 3311004WL040503 Umesh 00093 CRGB0001104 1105 1105 Processed 20/09/2023 5762134982 Mr. UMESHKUMAR S/O PANDIRAM CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-049-004/60
() 		3311004000NRG24240820230457053 24/08/2023 Raimati 3311004WL040503 Raimati 00093 CRGB0001104 442 442 Processed 20/09/2023 5762134985 Mrs. RAIMTI W/O SARADU CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-049-004/61
() 		3311004000NRG24240820230457054 24/08/2023 Rambati 3311004WL040503 Rambati 00093 CRGB0001104 1105 1105 Processed 20/09/2023 5762134984 Mrs. RAMBATTI W/O DASRURAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9282 9282
14 Narayanpur CH-11-004-049-004/137
() 		3311004000NRG24240820230457045 24/08/2023 Ramoli Potai 3311004WL040503 Ramoli Potai 00468 UBIN0565539 1105 1105 Processed 20/09/2023 5762134980 RAMOLI UNION BANK OF INDIA(508500)
SubTotal 1105 1105
Total 14807 14807

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_240823APB_FTO_247579 Canara Bank CNRB0005425 NARAYANPUR 1105
2 Narayanpur CH3311004_240823APB_FTO_247579 Central Bank Of India CBIN0284129 NARAYANPUR 3315
3 Narayanpur CH3311004_240823APB_FTO_247579 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 9282
4 Narayanpur CH3311004_240823APB_FTO_247579 Union Bank of India UBIN0565539 NARAYANPUR 1105

Download In Excel