Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:12:40 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_081222APB_FTO_308705
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-11-004-022-003/24
() 		3311004000NRG23081220220400536 08/12/2022 Lachhmi 3311004WL0035073 Lachhmi 00045 BARB0DBNARA 1224 1224 Processed 14/12/2022 7206187492 LAXMI NETAM D/O RAGHURAM NETAM BANK OF BARODA(606985)
2 Narayanpur CH-11-004-022-003/6
() 		3311004000NRG23081220220400543 08/12/2022 Ramshila 3311004WL0035073 Ramshila 00045 BARB0DBNARA 1224 1224 Processed 14/12/2022 7206187491 RAMSHILA POTAI D/O- CHENDRU POTAI BANK OF BARODA(606985)
SubTotal 2448 2448
3 Narayanpur CH-11-004-022-003/13
() 		3311004000NRG23081220220400522 08/12/2022 SURESH 3311004WL0035073 SURESH 00078 CNRB0005425 1224 1224 Processed 14/12/2022 7206187480 SURESH CANARA BANK(508532)
4 Narayanpur CH-11-004-022-003/16
() 		3311004000NRG23081220220400525 08/12/2022 SUBHAY 3311004WL0035073 SUBHAY 00078 CNRB0005425 1224 1224 Processed 14/12/2022 7206187482 SUBAY UIKEY CANARA BANK(508532)
5 Narayanpur CH-11-004-022-003/26
() 		3311004000NRG23081220220400539 08/12/2022 Jaylal 3311004WL0035073 Jaylal 00078 CNRB0005425 1224 1224 Processed 14/12/2022 7206187484 JAILAL CANARA BANK(508532)
6 Narayanpur CH-11-004-022-003/76
() 		3311004000NRG23081220220400549 08/12/2022 RAJBATI 3311004WL0035073 RAJBATI 00078 CNRB0005425 1224 1224 Processed 14/12/2022 7206187483 Ms. MS RAJBATI INDIAN BANK(607105)
7 Narayanpur CH-11-004-022-004/150
() 		3311004000NRG23081220220400559 08/12/2022 Mangal Ram mandavi 3311004WL0035073 Mangal Ram mandavi 00078 CNRB0005425 1224 1224 Processed 14/12/2022 7206187481 MANGALRAM CANARA BANK(508532)
SubTotal 6120 6120
8 Narayanpur CH-11-004-022-003/107
() 		3311004000NRG23081220220400521 08/12/2022 Rakesh Kumar Vadde 3311004WL0035073 Rakesh Kumar Vadde 00089 CBIN0284129 1224 1224 Processed 14/12/2022 7206187467 Mr. Rakesh Kumar Vadde CENTRAL BANK OF INDIA(607115)
9 Narayanpur CH-11-004-022-003/13
() 		3311004000NRG23081220220400524 08/12/2022 Suraj 3311004WL0035073 Suraj 00089 CBIN0284129 1224 1224 Processed 14/12/2022 7206187469 Master SURAJ KUMAR CENTRAL BANK OF INDIA(607115)
10 Narayanpur CH-11-004-022-003/23
() 		3311004000NRG23081220220400533 08/12/2022 Ganday 3311004WL0035073 Ganday 00089 CBIN0284129 1224 1224 Processed 14/12/2022 7206187478 GANDAY PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-022-003/23
() 		3311004000NRG23081220220400534 08/12/2022 Rambati 3311004WL0035073 Rambati 00089 CBIN0284129 1224 1224 Processed 14/12/2022 7206187475 Miss. RAMBATI POTAI CENTRAL BANK OF INDIA(607115)
12 Narayanpur CH-11-004-022-003/24
() 		3311004000NRG23081220220400535 08/12/2022 sudanti 3311004WL0035073 sudanti 00089 CBIN0284129 1224 1224 Processed 14/12/2022 7206187477 Miss. SUDANTI POTAI CENTRAL BANK OF INDIA(607115)
13 Narayanpur CH-11-004-022-003/26
() 		3311004000NRG23081220220400537 08/12/2022 BISRU 3311004WL0035073 BISRU 00089 CBIN0284129 1224 1224 Processed 14/12/2022 7206187470 BISARU PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-022-003/26
() 		3311004000NRG23081220220400538 08/12/2022 GANDAY 3311004WL0035073 GANDAY 00089 CBIN0284129 1224 1224 Processed 14/12/2022 7206187471 Mrs. GANDAY POTAI CENTRAL BANK OF INDIA(607115)
15 Narayanpur CH-11-004-022-003/6
() 		3311004000NRG23081220220400541 08/12/2022 Sendru 3311004WL0035073 Sendru 00089 CBIN0284129 1224 1224 Processed 14/12/2022 7206187472 Mr. CHENDARU POTAI CENTRAL BANK OF INDIA(607115)
16 Narayanpur CH-11-004-022-003/7
() 		3311004000NRG23081220220400544 08/12/2022 JHUNKI 3311004WL0035073 JHUNKI 00089 CBIN0284129 1224 1224 Processed 14/12/2022 7206187474 Miss. JHUNKI KACHLAM CENTRAL BANK OF INDIA(607115)
17 Narayanpur CH-11-004-022-003/70
() 		3311004000NRG23081220220400547 08/12/2022 SUKRO 3311004WL0035073 SUKRO 00089 CBIN0284129 1224 1224 Processed 14/12/2022 7206187473 Miss. SUKARO WO MOTI CENTRAL BANK OF INDIA(607115)
18 Narayanpur CH-11-004-022-003/83
() 		3311004000NRG23081220220400550 08/12/2022 Rambati 3311004WL0035073 Rambati 00089 CBIN0284129 1224 1224 Processed 14/12/2022 7206187476 Miss. RAMBATI UYAKE CENTRAL BANK OF INDIA(607115)
19 Narayanpur CH-11-004-022-003/95
() 		3311004000NRG23081220220400552 08/12/2022 JITRAI 3311004WL0035073 JITRAI 00089 CBIN0284129 1224 1224 Processed 14/12/2022 7206187468 Mr. JITRAY POTAI SO TULASI CENTRAL BANK OF INDIA(607115)
20 Narayanpur CH-11-004-022-003/97
() 		3311004000NRG23081220220400555 08/12/2022 Anita 3311004WL0035073 Anita 00089 CBIN0284129 1224 1224 Processed 14/12/2022 7206187479 ANITA PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
21 Narayanpur CH-11-004-022-003/17
() 		3311004000NRG23081220220400527 08/12/2022 Jainu 3311004WL0035073 Jainu 00354 PUNB0669500 1224 1224 Processed 14/12/2022 7206187488 JAINU RAM PUNJAB NATIONAL BANK(508568)
22 Narayanpur CH-11-004-022-003/28
() 		3311004000NRG23081220220400540 08/12/2022 JAMUNA 3311004WL0035073 JAMUNA 00354 PUNB0669500 1224 1224 Processed 14/12/2022 7206187489 JAMUNA UIKEY D/O DODGE UIKEY PUNJAB NATIONAL BANK(508568)
23 Narayanpur CH-11-004-022-003/6
() 		3311004000NRG23081220220400542 08/12/2022 Somari 3311004WL0035073 Somari 00354 PUNB0669500 1224 1224 Processed 14/12/2022 7206187490 SOAMARI PUNJAB NATIONAL BANK(508568)
24 Narayanpur CH-11-004-022-003/99
() 		3311004000NRG23081220220400556 08/12/2022 Sunil 3311004WL0035073 Sunil 00354 PUNB0669500 1224 1224 Processed 14/12/2022 7206187487 SUNIL S/O SUKHDHAR PUNJAB NATIONAL BANK(508568)
SubTotal 4896 4896
25 Narayanpur CH-11-004-022-003/75
() 		3311004000NRG23081220220400548 08/12/2022 Ramesh 3311004WL0035073 Ramesh 00468 UBIN0565539 1224 1224 Processed 14/12/2022 7206187485 RAMESH KUMAR SO LATE BIRJU RAM UNION BANK OF INDIA(508500)
26 Narayanpur CH-11-004-022-003/97
() 		3311004000NRG23081220220400554 08/12/2022 Ramlal 3311004WL0035073 Ramlal 00468 UBIN0565539 1224 1224 Processed 14/12/2022 7206187486 RAMLAL POTAI S O JAGNU POTAI UNION BANK OF INDIA(508500)
SubTotal 2448 2448
Total 31824 31824

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_081222APB_FTO_308705 Bank of Baroda BARB0DBNARA NARAINPUR 2448
2 Narayanpur CH3311004_081222APB_FTO_308705 Canara Bank CNRB0005425 NARAYANPUR 6120
3 Narayanpur CH3311004_081222APB_FTO_308705 Central Bank Of India CBIN0284129 NARAYANPUR 15912
4 Narayanpur CH3311004_081222APB_FTO_308705 Punjab National Bank PUNB0669500 NARAYANPUR 4896
5 Narayanpur CH3311004_081222APB_FTO_308705 Union Bank of India UBIN0565539 NARAYANPUR 2448

Download In Excel