Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:15:04 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_020224APB_FTO_455942
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-11-004-047-001/33
() 		3311004000NRG24020220240809858 02/02/2024 Anjna 3311004WL089204 Anjna 00045 BARB0DBNARA 1105 1105 Processed 04/02/2024 IB24034828814 Anjna BANK OF BARODA(606985)
SubTotal 1105 1105
2 Narayanpur CH-11-004-047-001/139
() 		3311004000NRG24020220240809838 02/02/2024 Lachhu 3311004WL089204 Lachhu 00093 CRGB0001120 1105 1105 Processed 04/02/2024 IB24034828819 Lachhu CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-047-001/2
() 		3311004000NRG24020220240809840 02/02/2024 Dasri 3311004WL089204 Dasri 00093 CRGB0001120 1105 1105 Processed 04/02/2024 IB24034828818 Dasri CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-047-001/2
() 		3311004000NRG24020220240809839 02/02/2024 Sanuram 3311004WL089204 Sanuram 00093 CRGB0001120 1105 1105 Processed 04/02/2024 IB24034828823 Sanuram UNION BANK OF INDIA(508500)
5 Narayanpur CH-11-004-047-001/231
() 		3311004000NRG24020220240809844 02/02/2024 Somdev Dugga 3311004WL089204 Somdev Dugga 00093 CRGB0001120 1105 1105 Processed 04/02/2024 IB24034828817 Somdev Dugga CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-047-001/238
() 		3311004000NRG24020220240809846 02/02/2024 Sanker 3311004WL089204 Sanker 00093 CRGB0001120 1105 1105 Processed 04/02/2024 IB24034828812 Sanker INDIA POST PAYMENTS BANK LIMITED(508528)
7 Narayanpur CH-11-004-047-001/246
() 		3311004000NRG24020220240809850 02/02/2024 Sulbati Kumeti 3311004WL089204 Sulbati Kumeti 00093 CRGB0001120 1105 1105 Processed 04/02/2024 IB24034828822 Sulbati Kumeti CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-047-001/28
() 		3311004000NRG24020220240809855 02/02/2024 Boda Bai 3311004WL089204 Boda Bai 00093 CRGB0001120 884 884 Processed 04/02/2024 IB24034828809 Boda Bai CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-047-001/28
() 		3311004000NRG24020220240809856 02/02/2024 Jaynti 3311004WL089204 Jaynti 00093 CRGB0001120 884 884 Processed 04/02/2024 IB24034828808 Jaynti PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-047-001/33
() 		3311004000NRG24020220240809857 02/02/2024 Suklal 3311004WL089204 Suklal 00093 CRGB0001120 1105 1105 Processed 04/02/2024 IB24034828816 Suklal INDIA POST PAYMENTS BANK LIMITED(508528)
11 Narayanpur CH-11-004-047-001/44
() 		3311004000NRG24020220240809865 02/02/2024 Fulbati 3311004WL089204 Fulbati 00093 CRGB0001120 1105 1105 Processed 04/02/2024 IB24034828820 Fulbati CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-047-001/63
() 		3311004000NRG24020220240809874 02/02/2024 Meena 3311004WL089204 Meena 00093 CRGB0001120 1105 1105 Processed 04/02/2024 IB24034828813 Meena STATE BANK OF INDIA(508548)
SubTotal 11713 11713
13 Narayanpur CH-11-004-047-001/63
() 		3311004000NRG24020220240809873 02/02/2024 Laxman 3311004WL089204 Laxman 00093 SBIN0RRCHGB 1105 1105 Processed 04/02/2024 IB24034828821 Laxman CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-047-001/65
() 		3311004000NRG24020220240809876 02/02/2024 Avinash 3311004WL089204 Avinash 00093 SBIN0RRCHGB 1105 1105 Processed 04/02/2024 IB24034828815 Avinash CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
15 Narayanpur CH-11-004-047-001/63
() 		3311004000NRG24020220240809875 02/02/2024 Nitesh 3311004WL089204 Nitesh 00354 PUNB0669500 1105 1105 Processed 04/02/2024 IB24034828811 Nitesh PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
16 Narayanpur CH-11-004-047-001/248
() 		3311004000NRG24020220240809851 02/02/2024 Seema Kumeti 3311004WL089204 Seema Kumeti 00468 UBIN0565539 1105 1105 Processed 04/02/2024 IB24034828810 Seema Kumeti UNION BANK OF INDIA(508500)
SubTotal 1105 1105
Total 17238 17238

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_020224APB_FTO_455942 Bank of Baroda BARB0DBNARA NARAINPUR 1105
2 Narayanpur CH3311004_020224APB_FTO_455942 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 11713
3 Narayanpur CH3311004_020224APB_FTO_455942 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 2210
4 Narayanpur CH3311004_020224APB_FTO_455942 Punjab National Bank PUNB0669500 NARAYANPUR 1105
5 Narayanpur CH3311004_020224APB_FTO_455942 Union Bank of India UBIN0565539 NARAYANPUR 1105

Download In Excel