Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:15:30 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_200423APB_FTO_42167
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-11-004-014-006/43
() 		3311004000NRG24200420230055754 20/04/2023 Lalit Kumar Poyam 3311004WL004514 Lalit Kumar Poyam 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438806130 LALIT KUMAR POYAM CANARA BANK(508532)
2 Narayanpur CH-11-004-014-006/70
() 		3311004000NRG24200420230055760 20/04/2023 Sukku 3311004WL004514 Sukku 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438806131 SUKKU RAM CANARA BANK(508532)
SubTotal 2652 2652
3 Narayanpur CH-11-004-014-002/35
() 		3311004000NRG24200420230055752 20/04/2023 Aasman 3311004WL004514 Aasman 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438806134 ASAMAN S/O SINGALU PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-014-006/43
() 		3311004000NRG24200420230055753 20/04/2023 Bangali 3311004WL004514 Bangali 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438806133 BANGALI S/O SUKKU PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-014-006/63
() 		3311004000NRG24200420230055757 20/04/2023 Sanay 3311004WL004514 Sanay 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438806137 SONAY KUMETI PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-014-006/65
() 		3311004000NRG24200420230055758 20/04/2023 Sanare 3311004WL004514 Sanare 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438806135 MRS SONARE PATAVI STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-014-006/67
() 		3311004000NRG24200420230055759 20/04/2023 Nagay 3311004WL004514 Nagay 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438806136 NAGAY BAI PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
8 Narayanpur CH-11-004-014-002/202
() 		3311004000NRG24200420230055751 20/04/2023 Ramila 3311004WL004514 Ramila 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438806129 MS RAMILA SALAM STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-014-006/56
() 		3311004000NRG24200420230055756 20/04/2023 Sanita 3311004WL004514 Sanita 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438806127 MISS SANITA STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-014-006/70
() 		3311004000NRG24200420230055761 20/04/2023 Sukmi 3311004WL004514 Sukmi 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438806128 SUKMI CANARA BANK(508532)
SubTotal 3978 3978
11 Narayanpur CH-11-004-014-006/56
() 		3311004000NRG24200420230055755 20/04/2023 Rajuram 3311004WL004514 Rajuram 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438806132 RAJU RAM UNION BANK OF INDIA(508500)
SubTotal 1326 1326
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_200423APB_FTO_42167 Canara Bank CNRB0005425 NARAYANPUR 2652
2 Narayanpur CH3311004_200423APB_FTO_42167 Punjab National Bank PUNB0669500 NARAYANPUR 6630
3 Narayanpur CH3311004_200423APB_FTO_42167 State Bank of India SBIN0002878 NARAYANPUR 3978
4 Narayanpur CH3311004_200423APB_FTO_42167 Union Bank of India UBIN0565539 NARAYANPUR 1326

Download In Excel