Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:48:25 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_050324APB_FTO_511196
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-11-004-053-001/485
() 		3311004000NRG24040320240906766 05/03/2024 Bhakchand Salam 3311004WL102745 Bhakchand Salam 00078 CNRB0005425 1326 1326 Processed 13/04/2024 2927110369 Mr. BHAKCHAND SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
2 Narayanpur CH-11-004-053-001/485
() 		3311004000NRG24040320240906767 05/03/2024 Ramila 3311004WL102745 Ramila 00078 CNRB0005425 1326 1326 Processed 13/04/2024 2927110370 RAMILA CANARA BANK(508532)
SubTotal 2652 2652
3 Narayanpur CH-11-004-053-001/258
() 		3311004000NRG24040320240906739 05/03/2024 SONARU 3311004WL102745 SONARU 00089 CBIN0284129 1326 1326 Processed 13/04/2024 2927110402 Mr. SONARU RAM SALAM CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-053-001/258
() 		3311004000NRG24040320240906740 05/03/2024 SONARU 3311004WL102745 SONARU 00089 CBIN0284129 1326 1326 Processed 13/04/2024 2927110403 Mr. SONARU RAM SALAM CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
5 Narayanpur CH-11-004-053-001/74
() 		3311004000NRG24040320240906770 05/03/2024 chatram 3311004WL102745 chatram 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2927110404 Mr. CHAITRAM PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
6 Narayanpur CH-11-004-053-001/74
() 		3311004000NRG24040320240906771 05/03/2024 chatram 3311004WL102745 chatram 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2927110368 Mr. CHAITRAM PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 2652 2652
7 Narayanpur CH-11-004-053-001/215
() 		3311004000NRG24040320240906735 05/03/2024 Manisha 3311004WL102745 Manisha 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2927110386 MISS MANISHA SALAM STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-053-001/215
() 		3311004000NRG24040320240906738 05/03/2024 Manisha 3311004WL102745 Manisha 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2927110385 MISS MANISHA SALAM STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-053-001/346
() 		3311004000NRG24040320240906744 05/03/2024 bakharu 3311004WL102745 bakharu 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2927110373 Mr. BAKHRU KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
10 Narayanpur CH-11-004-053-001/346
() 		3311004000NRG24040320240906741 05/03/2024 bakharu 3311004WL102745 bakharu 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2927110375 Mr. BAKHRU KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
11 Narayanpur CH-11-004-053-001/346
() 		3311004000NRG24040320240906743 05/03/2024 Dhnay 3311004WL102745 Dhnay 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2927110389 DHNAY PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-053-001/346
() 		3311004000NRG24040320240906746 05/03/2024 Dhnay 3311004WL102745 Dhnay 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2927110390 DHNAY PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-053-001/346
() 		3311004000NRG24040320240906745 05/03/2024 kani 3311004WL102745 kani 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2927110374 Ms. MAA DANTESAVARI SAV SAHAYATA SAMUH JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
14 Narayanpur CH-11-004-053-001/346
() 		3311004000NRG24040320240906742 05/03/2024 kani 3311004WL102745 kani 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2927110376 Ms. MAA DANTESAVARI SAV SAHAYATA SAMUH JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
15 Narayanpur CH-11-004-053-001/356
() 		3311004000NRG24040320240906752 05/03/2024 Fohdi Salam 3311004WL102745 Fohdi Salam 00354 PUNB0669500 221 221 Processed 13/04/2024 2927110377 FOHDI SALAM PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-053-001/356
() 		3311004000NRG24040320240906754 05/03/2024 Fohdi Salam 3311004WL102745 Fohdi Salam 00354 PUNB0669500 221 221 Processed 13/04/2024 2927110378 FOHDI SALAM PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-053-001/356
() 		3311004000NRG24040320240906753 05/03/2024 Okesh 3311004WL102745 Okesh 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2927110379 OKESH PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-053-001/356
() 		3311004000NRG24040320240906751 05/03/2024 Okesh 3311004WL102745 Okesh 00354 PUNB0669500 663 663 Processed 13/04/2024 2927110380 OKESH PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-053-001/415
() 		3311004000NRG24040320240906756 05/03/2024 Manoj 3311004WL102745 Manoj 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2927110384 MANOJ YADAV PUNJAB NATIONAL BANK(508568)
20 Narayanpur CH-11-004-053-001/415
() 		3311004000NRG24040320240906758 05/03/2024 Manoj 3311004WL102745 Manoj 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2927110383 MANOJ YADAV PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-053-001/415
() 		3311004000NRG24040320240906759 05/03/2024 Shiyaram 3311004WL102745 Shiyaram 00354 PUNB0669500 663 663 Processed 13/04/2024 2927110388 SHIYARAM PUNJAB NATIONAL BANK(508568)
22 Narayanpur CH-11-004-053-001/415
() 		3311004000NRG24040320240906757 05/03/2024 Shiyaram 3311004WL102745 Shiyaram 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2927110387 SHIYARAM PUNJAB NATIONAL BANK(508568)
23 Narayanpur CH-11-004-053-001/434
() 		3311004000NRG24040320240906760 05/03/2024 sombati 3311004WL102745 sombati 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2927110381 SOM BAI PUNJAB NATIONAL BANK(508568)
24 Narayanpur CH-11-004-053-001/434
() 		3311004000NRG24040320240906761 05/03/2024 sombati 3311004WL102745 sombati 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2927110382 SOM BAI PUNJAB NATIONAL BANK(508568)
SubTotal 20332 20332
25 Narayanpur CH-11-004-053-001/215
() 		3311004000NRG24040320240906736 05/03/2024 sudhu 3311004WL102745 sudhu 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2927110393 MR SUDU RAM SALAM STATE BANK OF INDIA(508548)
26 Narayanpur CH-11-004-053-001/215
() 		3311004000NRG24040320240906733 05/03/2024 sudhu 3311004WL102745 sudhu 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2927110391 MR SUDU RAM SALAM STATE BANK OF INDIA(508548)
27 Narayanpur CH-11-004-053-001/215
() 		3311004000NRG24040320240906734 05/03/2024 Teto 3311004WL102745 Teto 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2927110392 Mrs. SUKHYARI . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
28 Narayanpur CH-11-004-053-001/215
() 		3311004000NRG24040320240906737 05/03/2024 Teto 3311004WL102745 Teto 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2927110394 Mrs. SUKHYARI . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
29 Narayanpur CH-11-004-053-001/350
() 		3311004000NRG24040320240906748 05/03/2024 Jageshwar 3311004WL102745 Jageshwar 00415 SBIN0002878 884 884 Processed 13/04/2024 2927110396 MR JAGESHWAR YADAVE STATE BANK OF INDIA(508548)
30 Narayanpur CH-11-004-053-001/350
() 		3311004000NRG24040320240906750 05/03/2024 Jageshwar 3311004WL102745 Jageshwar 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2927110397 MR JAGESHWAR YADAVE STATE BANK OF INDIA(508548)
31 Narayanpur CH-11-004-053-001/412
() 		3311004000NRG24040320240906755 05/03/2024 Kiran 3311004WL102745 Kiran 00415 SBIN0002878 221 221 Processed 13/04/2024 2927110395 MRS KIRAN KUMAR YADAV STATE BANK OF INDIA(508548)
32 Narayanpur CH-11-004-053-001/482
() 		3311004000NRG24040320240906763 05/03/2024 Jaimati 3311004WL102745 Jaimati 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2927110400 JAYMATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
33 Narayanpur CH-11-004-053-001/482
() 		3311004000NRG24040320240906765 05/03/2024 Jaimati 3311004WL102745 Jaimati 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2927110401 JAYMATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
34 Narayanpur CH-11-004-053-001/482
() 		3311004000NRG24040320240906764 05/03/2024 Suldhar Yadav 3311004WL102745 Suldhar Yadav 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2927110398 SULDHAR YADAV S O VI BANK OF BARODA(606985)
35 Narayanpur CH-11-004-053-001/482
() 		3311004000NRG24040320240906762 05/03/2024 Suldhar Yadav 3311004WL102745 Suldhar Yadav 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2927110399 SULDHAR YADAV S O VI BANK OF BARODA(606985)
SubTotal 13039 13039
36 Narayanpur CH-11-004-053-001/350
() 		3311004000NRG24040320240906749 05/03/2024 navrati 3311004WL102745 navrati 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2927110372 NAVARATI WO NADGI UNION BANK OF INDIA(508500)
37 Narayanpur CH-11-004-053-001/350
() 		3311004000NRG24040320240906747 05/03/2024 navrati 3311004WL102745 navrati 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2927110371 NAVARATI WO NADGI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 43979 43979

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_050324APB_FTO_511196 Canara Bank CNRB0005425 NARAYANPUR 2652
2 Narayanpur CH3311004_050324APB_FTO_511196 Central Bank Of India CBIN0284129 NARAYANPUR 2652
3 Narayanpur CH3311004_050324APB_FTO_511196 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
4 Narayanpur CH3311004_050324APB_FTO_511196 Punjab National Bank PUNB0669500 NARAYANPUR 20332
5 Narayanpur CH3311004_050324APB_FTO_511196 State Bank of India SBIN0002878 NARAYANPUR 13039
6 Narayanpur CH3311004_050324APB_FTO_511196 Union Bank of India UBIN0565539 NARAYANPUR 2652

Download In Excel