Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:47:04 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030623APB_FTO_140725
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-11-004-044-001/711
() 		3311004000NRG24010620230278403 03/06/2023 Lakhan Lal 3311004WL021589 Lakhan Lal 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3434179881 LAKHANLAL USENDI S/O LADDIRAM USENDI BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-044-001/46
() 		3311004000NRG24010620230278398 03/06/2023 Ramshila 3311004WL021589 Ramshila 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3434179875 MISS RAMSHILA DUGGA STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-044-001/46
() 		3311004000NRG24010620230278399 03/06/2023 Ranjita 3311004WL021589 Ranjita 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3434179876 RANJITA DUGGA CANARA BANK(508532)
4 Narayanpur CH-11-004-044-001/701
() 		3311004000NRG24010620230278400 03/06/2023 Lakhonti 3311004WL021589 Lakhonti 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3434179877 LAKHONTI USENDI CANARA BANK(508532)
SubTotal 3978 3978
5 Narayanpur CH-11-004-044-001/46
() 		3311004000NRG24010620230278397 03/06/2023 mangni 3311004WL021589 mangni 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3434179879 Mrs. MANGANI DUGGA W/O RAMSINGH DUGGA CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-044-001/711
() 		3311004000NRG24010620230278404 03/06/2023 Budhyarin 3311004WL021589 Budhyarin 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3434179880 Mrs. BUDHYARIN USENDI W/O LAKHAN LAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
7 Narayanpur CH-11-004-044-001/701
() 		3311004000NRG24010620230278402 03/06/2023 Sanjana 3311004WL021589 Sanjana 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434179878 SANJANA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
8 Narayanpur CH-11-004-044-001/701
() 		3311004000NRG24010620230278401 03/06/2023 Seema 3311004WL021589 Seema 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434179874 MS SEEMA USENDI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 10608 10608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_030623APB_FTO_140725 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_030623APB_FTO_140725 Canara Bank CNRB0005425 NARAYANPUR 3978
3 Narayanpur CH3311004_030623APB_FTO_140725 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
4 Narayanpur CH3311004_030623APB_FTO_140725 Punjab National Bank PUNB0669500 NARAYANPUR 1326
5 Narayanpur CH3311004_030623APB_FTO_140725 State Bank of India SBIN0002878 NARAYANPUR 1326

Download In Excel