Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:51:06 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300124APB_FTO_445730
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-11-004-025-002/1
() 		3311004000NRG24290120240781943 30/01/2024 Punay 3311004WL085654 Punay 00093 CRGB0001104 1326 1326 Processed 30/03/2024 2352609403 Mrs. PUNAY BAI W/O SONU RAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-025-002/128
() 		3311004000NRG24290120240781946 30/01/2024 Dansay 3311004WL085654 Dansay 00093 CRGB0001104 1326 1326 Processed 30/03/2024 2352609411 DANSAY PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-025-002/128
() 		3311004000NRG24290120240781947 30/01/2024 Rsay 3311004WL085654 Rsay 00093 CRGB0001104 1326 1326 Processed 30/03/2024 2352609412 Mrs. RASAY SALAM W/O DANSAY CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-025-002/2
() 		3311004000NRG24290120240781950 30/01/2024 Sukaro 3311004WL085654 Sukaro 00093 CRGB0001104 1105 1105 Processed 30/03/2024 2352609408 Mrs. SUKARO BAI W/O BOTODI RAM CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-025-002/34
() 		3311004000NRG24290120240781954 30/01/2024 Sitay 3311004WL085654 Sitay 00093 CRGB0001104 1326 1326 Processed 30/03/2024 2352609399 SITAY PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-025-002/34
() 		3311004000NRG24290120240781952 30/01/2024 Sukay 3311004WL085654 Sukay 00093 CRGB0001104 1326 1326 Processed 30/03/2024 2352609398 Mrs. SUKH DAY SALAM CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-025-002/34
() 		3311004000NRG24290120240781953 30/01/2024 Sunita 3311004WL085654 Sunita 00093 CRGB0001104 1326 1326 Processed 30/03/2024 2352609409 Mrs. SUNITA SALAM CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-025-002/35
() 		3311004000NRG24290120240781955 30/01/2024 Sugon Bai 3311004WL085654 Sugon Bai 00093 CRGB0001104 1326 1326 Processed 30/03/2024 2352609401 Mrs. SUGON BAI W/O VISWNATH CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-025-002/4
() 		3311004000NRG24290120240781956 30/01/2024 Radho 3311004WL085654 Radho 00093 CRGB0001104 1326 1326 Processed 30/03/2024 2352609405 Mrs. RAGO BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
10 Narayanpur CH-11-004-025-002/41
() 		3311004000NRG24290120240781957 30/01/2024 Mangaldai 3311004WL085654 Mangaldai 00093 CRGB0001104 1326 1326 Processed 30/03/2024 2352609402 Mrs. MANGALDAI W/O LACHHMU RAM CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-025-002/41
() 		3311004000NRG24290120240781958 30/01/2024 Rajbati 3311004WL085654 Rajbati 00093 CRGB0001104 1326 1326 Processed 30/03/2024 2352609414 MS RAJABATI RAJABATI STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-025-002/6
() 		3311004000NRG24290120240781959 30/01/2024 Gango bai 3311004WL085654 Gango bai 00093 CRGB0001104 1326 1326 Processed 30/03/2024 2352609413 Mrs. GANGO BAI SALAM W/O GHASI RAM CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-025-002/8
() 		3311004000NRG24290120240781960 30/01/2024 Kanti 3311004WL085654 Kanti 00093 CRGB0001104 1326 1326 Processed 30/03/2024 2352609410 Mrs. KANTI BAI W/O RAMESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-025-002/8
() 		3311004000NRG24290120240781961 30/01/2024 Ramesh 3311004WL085654 Ramesh 00093 CRGB0001104 1326 1326 Processed 30/03/2024 2352609400 Mr. RAMESH KUMAR YADAV S/O MACHHA RAM Y CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-025-002/87
() 		3311004000NRG24290120240781962 30/01/2024 JUNGALU 3311004WL085654 JUNGALU 00093 CRGB0001104 1326 1326 Processed 30/03/2024 2352609406 JUGUL PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-025-002/87
() 		3311004000NRG24290120240781963 30/01/2024 Manmati 3311004WL085654 Manmati 00093 CRGB0001104 1326 1326 Processed 30/03/2024 2352609407 Mrs. MANMATI W/O JUGUL RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 20995 20995
17 Narayanpur CH-11-004-025-002/1
() 		3311004000NRG24290120240781944 30/01/2024 Bajanti 3311004WL085654 Bajanti 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2352609404 Miss. BAJANTI SALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
18 Narayanpur CH-11-004-025-002/13
() 		3311004000NRG24290120240781948 30/01/2024 Dashri 3311004WL085654 Dashri 00354 PUNB0669500 1326 1326 Processed 30/03/2024 2352609396 DASARI SALAM PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-025-002/13
() 		3311004000NRG24290120240781949 30/01/2024 Dashru 3311004WL085654 Dashru 00354 PUNB0669500 1326 1326 Processed 30/03/2024 2352609397 DASHRU RAM SALAM PUNJAB NATIONAL BANK(508568)
20 Narayanpur CH-11-004-025-002/3
() 		3311004000NRG24290120240781951 30/01/2024 Mahri 3311004WL085654 Mahri 00354 PUNB0669500 1326 1326 Processed 30/03/2024 2352609395 Mrs. MAHARI BAI W/O VATTE RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
21 Narayanpur CH-11-004-025-002/1
() 		3311004000NRG24290120240781945 30/01/2024 Sangita 3311004WL085654 Sangita 00415 SBIN0018682 884 884 Processed 30/03/2024 2352609394 MRS SANGEETA XXX STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 27183 27183

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_300124APB_FTO_445730 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 20995
2 Narayanpur CH3311004_300124APB_FTO_445730 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
3 Narayanpur CH3311004_300124APB_FTO_445730 Punjab National Bank PUNB0669500 NARAYANPUR 3978
4 Narayanpur CH3311004_300124APB_FTO_445730 State Bank of India SBIN0018682 BENUR 884

Download In Excel