Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:19:27 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_040123APB_FTO_372330
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-11-004-019-002/68
() 		3311004000NRG23040120230528922 04/01/2023 Aasni Usendi 3311004WL0044158 Aasni Usendi 00045 BARB0DBNARA 1224 1224 Processed 20/01/2023 8083880602 AASNI USENDI D/O RAMSAY USENDI BANK OF BARODA(606985)
SubTotal 1224 1224
2 Narayanpur CH-11-004-019-002/113
() 		3311004000NRG23040120230528916 04/01/2023 Surajbati Usendi 3311004WL0044158 Surajbati Usendi 00078 CNRB0005425 1224 1224 Processed 20/01/2023 8083880597 SURABATTI USENDI CANARA BANK(508532)
SubTotal 1224 1224
3 Narayanpur CH-11-004-019-002/103
() 		3311004000NRG23040120230528914 04/01/2023 Anju 3311004WL0044158 Anju 00089 CBIN0284129 1224 1224 Processed 20/01/2023 8083880605 Mrs. ANJU UIKE CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-019-002/113
() 		3311004000NRG23040120230528915 04/01/2023 jagnnath Usendi 3311004WL0044158 jagnnath Usendi 00089 CBIN0284129 1224 1224 Processed 20/01/2023 8083880591 Mr. JAGANNATH USENDI CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-019-002/13
() 		3311004000NRG23040120230528917 04/01/2023 Janko 3311004WL0044158 Janko 00089 CBIN0284129 1224 1224 Processed 20/01/2023 8083880595 Mrs. JANKO USENDI CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-019-002/13
() 		3311004000NRG23040120230528918 04/01/2023 Lachuram 3311004WL0044158 Lachuram 00089 CBIN0284129 1224 1224 Processed 20/01/2023 8083880594 Mr. LACHCHU RAM USENDI CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-019-002/84
() 		3311004000NRG23040120230528925 04/01/2023 Sudni 3311004WL0044158 Sudni 00089 CBIN0284129 1224 1224 Processed 20/01/2023 8083880604 Mrs. SUDHANI USENDI CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-019-002/92
() 		3311004000NRG23040120230528928 04/01/2023 Mangni 3311004WL0044158 Mangni 00089 CBIN0284129 1224 1224 Processed 20/01/2023 8083880596 Mrs. MANGANI USENDI CENTRAL BANK OF INDIA(607115)
9 Narayanpur CH-11-004-019-002/92
() 		3311004000NRG23040120230528927 04/01/2023 Saitram 3311004WL0044158 Saitram 00089 CBIN0284129 1224 1224 Processed 20/01/2023 8083880606 Mr. SAITRAM USENDI CENTRAL BANK OF INDIA(607115)
10 Narayanpur CH-11-004-019-002/93
() 		3311004000NRG23040120230528929 04/01/2023 Chamra 3311004WL0044158 Chamra 00089 CBIN0284129 1224 1224 Processed 20/01/2023 8083880592 CHAMARA RAM USENDI S/O MANGDOO RAM PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-019-002/93
() 		3311004000NRG23040120230528930 04/01/2023 Manju 3311004WL0044158 Manju 00089 CBIN0284129 1224 1224 Processed 20/01/2023 8083880593 Mrs. MANJU USENDI CENTRAL BANK OF INDIA(607115)
SubTotal 11016 11016
12 Narayanpur CH-11-004-019-002/68
() 		3311004000NRG23040120230528921 04/01/2023 Aasman 3311004WL0044158 Aasman 00093 CRGB0001120 1224 1224 Processed 20/01/2023 8083880601 Mr. ASAMAN SO RAMSAY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
13 Narayanpur CH-11-004-019-002/103
() 		3311004000NRG23040120230528913 04/01/2023 Sonu 3311004WL0044158 Sonu 00354 PUNB0669500 1224 1224 Processed 20/01/2023 8083880599 SONU UIKE PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-019-002/80
() 		3311004000NRG23040120230528924 04/01/2023 Rajbati 3311004WL0044158 Rajbati 00354 PUNB0669500 1224 1224 Processed 20/01/2023 8083880600 RAJBATI W/O SAITU USENDI PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-019-002/80
() 		3311004000NRG23040120230528923 04/01/2023 Saitram 3311004WL0044158 Saitram 00354 PUNB0669500 1224 1224 Processed 20/01/2023 8083880598 SAITRAM USENDI PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
16 Narayanpur CH-11-004-019-002/65
() 		3311004000NRG23040120230528919 04/01/2023 Jageshwari 3311004WL0044158 Jageshwari 00415 SBIN0002878 1224 1224 Processed 20/01/2023 8083880603 MISS JAGESHWARI USENDI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 19584 19584

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_040123APB_FTO_372330 Bank of Baroda BARB0DBNARA NARAINPUR 1224
2 Narayanpur CH3311004_040123APB_FTO_372330 Canara Bank CNRB0005425 NARAYANPUR 1224
3 Narayanpur CH3311004_040123APB_FTO_372330 Central Bank Of India CBIN0284129 NARAYANPUR 11016
4 Narayanpur CH3311004_040123APB_FTO_372330 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1224
5 Narayanpur CH3311004_040123APB_FTO_372330 Punjab National Bank PUNB0669500 NARAYANPUR 3672
6 Narayanpur CH3311004_040123APB_FTO_372330 State Bank of India SBIN0002878 NARAYANPUR 1224

Download In Excel