Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:27:56 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_211223APB_FTO_379240
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-11-004-014-004/61
() 		3311004000NRG24211220230606697 21/12/2023 Sudani Wadde 3311004WL068539 Sudani Wadde 00045 BARB0DBNARA 1326 1326 Processed 09/03/2024 1544561240 SUDANI WADDE BANK OF BARODA(606985)
2 Narayanpur CH-11-004-014-004/61
() 		3311004000NRG24211220230606698 21/12/2023 Umesh Kumar Wadde 3311004WL068539 Umesh Kumar Wadde 00045 BARB0DBNARA 1326 1326 Processed 09/03/2024 1544561241 MR UMESH KUMAR WADDE STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 Narayanpur CH-11-004-014-004/16
() 		3311004000NRG24211220230606689 21/12/2023 Bajay 3311004WL068539 Bajay 00078 CNRB0005425 1326 1326 Processed 09/03/2024 1544561236 MRS BAJAY BAI KARANGA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 Narayanpur CH-11-004-014-004/16
() 		3311004000NRG24211220230606690 21/12/2023 Sudu 3311004WL068539 Sudu 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1544561239 Mr. SUDDHU RAM S/O MR. SUKHRAM KARANGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
5 Narayanpur CH-11-004-014-004/1
() 		3311004000NRG24211220230606688 21/12/2023 Anita 3311004WL068539 Anita 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1544561237 ANITA VADDE INDIA POST PAYMENTS BANK LIMITED(508528)
6 Narayanpur CH-18-004-063-004/52
() 		3311004000NRG24211220230606701 21/12/2023 Rajni 3311004WL068539 Rajni 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1544561238 MRS RAJANI WADDE STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 Narayanpur CH-11-004-014-004/4
() 		3311004000NRG24211220230606695 21/12/2023 Ramesh 3311004WL068539 Ramesh 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1544561235 MR RAMESH WADDE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 9282 9282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_211223APB_FTO_379240 Bank of Baroda BARB0DBNARA NARAINPUR 2652
2 Narayanpur CH3311004_211223APB_FTO_379240 Canara Bank CNRB0005425 NARAYANPUR 1326
3 Narayanpur CH3311004_211223APB_FTO_379240 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
4 Narayanpur CH3311004_211223APB_FTO_379240 Punjab National Bank PUNB0669500 NARAYANPUR 2652
5 Narayanpur CH3311004_211223APB_FTO_379240 State Bank of India SBIN0002878 NARAYANPUR 1326

Download In Excel