Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:40:39 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_130623APB_FTO_162317
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-11-004-043-005/133
() 		3311004000NRG24120620230330308 13/06/2023 Somari 3311004WL026014 Somari 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437562316 SOMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 Narayanpur CH-11-004-043-005/133
() 		3311004000NRG24120620230330307 13/06/2023 Maharu Salam 3311004WL026014 Maharu Salam 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437562312 MAHARU SALAM PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-043-005/34
() 		3311004000NRG24120620230330310 13/06/2023 KAHRU 3311004WL026014 KAHRU 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437562304 KAHARU PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-043-005/34
() 		3311004000NRG24120620230330312 13/06/2023 Mildhar 3311004WL026014 Mildhar 00354 PUNB0669500 1326 1326 Processed 15/07/2023 3437562315 Mr. MILDHAR S/O KAHARU CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-043-005/34
() 		3311004000NRG24120620230330311 13/06/2023 SITAY 3311004WL026014 SITAY 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437562305 SITAY PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-043-005/35
() 		3311004000NRG24120620230330314 13/06/2023 Mander Korram 3311004WL026014 Mander Korram 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437562314 MANDER KORRAM PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-043-005/35
() 		3311004000NRG24120620230330316 13/06/2023 Mohan 3311004WL026014 Mohan 00354 PUNB0669500 1326 1326 Processed 15/07/2023 3437562313 Mr. MOHAN S/O KARU RAM CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-043-005/35
() 		3311004000NRG24120620230330313 13/06/2023 Sukaro 3311004WL026014 Sukaro 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437562309 SUKARO PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-043-005/43
() 		3311004000NRG24120620230330318 13/06/2023 Dasu 3311004WL026014 Dasu 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437562311 Mr. Dassu Dassu CENTRAL BANK OF INDIA(607115)
10 Narayanpur CH-11-004-043-005/43
() 		3311004000NRG24120620230330317 13/06/2023 Sayko 3311004WL026014 Sayko 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437562310 SAIKO BAI NETAM W/O RAINU NETAM PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-043-005/45
() 		3311004000NRG24120620230330321 13/06/2023 Kansay 3311004WL026014 Kansay 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437562308 KANKAY PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-043-005/45
() 		3311004000NRG24120620230330320 13/06/2023 SUKADU 3311004WL026014 SUKADU 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437562307 SUKADU PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-043-005/63
() 		3311004000NRG24120620230330322 13/06/2023 Baichan 3311004WL026014 Baichan 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437562303 BAINU RAM PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-043-005/63
() 		3311004000NRG24120620230330323 13/06/2023 Bhukli 3311004WL026014 Bhukli 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437562306 BUKALI PUNJAB NATIONAL BANK(508568)
SubTotal 17238 17238
Total 18564 18564

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_130623APB_FTO_162317 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_130623APB_FTO_162317 Punjab National Bank PUNB0669500 NARAYANPUR 17238

Download In Excel