Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:01:22 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010223APB_FTO_447656
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-11-004-044-001/723
() 		3311004000NRG23010220230720269 01/02/2023 Lalita Netam 3311004WL0057011 Lalita Netam 00045 BARB0DBNARA 1224 1224 Processed 08/02/2023 8589384541 MISS LALITA NETAM STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-044-001/723
() 		3311004000NRG23010220230720268 01/02/2023 Suraj Kumar Netam 3311004WL0057011 Suraj Kumar Netam 00045 BARB0DBNARA 1224 1224 Processed 08/02/2023 8589384540 SURAJ KUMAR NETAM PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-044-005/4
() 		3311004000NRG23010220230720280 01/02/2023 Murha Ram 3311004WL0057011 Murha Ram 00045 BARB0DBNARA 1224 1224 Processed 08/02/2023 8589384542 MURHA RAM BANK OF BARODA(606985)
SubTotal 3672 3672
4 Narayanpur CH-11-004-044-001/742
() 		3311004000NRG23010220230720270 01/02/2023 Ashish 3311004WL0057011 Ashish 00078 CNRB0005425 1224 1224 Processed 08/02/2023 8589384532 ASHISH KUMAR NETAM CANARA BANK(508532)
SubTotal 1224 1224
5 Narayanpur CH-11-004-044-005/24
() 		3311004000NRG23010220230720274 01/02/2023 Premlal 3311004WL0057011 Premlal 00093 CRGB0001120 1224 1224 Processed 08/02/2023 8589384537 Mr. PREM LAL DUGGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
6 Narayanpur CH-11-004-044-005/358
() 		3311004000NRG23010220230720276 01/02/2023 Sant Ram 3311004WL0057011 Sant Ram 00093 CRGB0001120 1224 1224 Processed 08/02/2023 8589384536 Mr. SANT RAM MATLAM S/O RAJU RAM MATLAM CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-044-005/360
() 		3311004000NRG23010220230720278 01/02/2023 Sanau Ram Matlam 3311004WL0057011 Sanau Ram Matlam 00093 CRGB0001120 1224 1224 Processed 08/02/2023 8589384535 Mr. SANAU RAM MATLAM S/O RAJMAN MATLAM CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-044-005/48
() 		3311004000NRG23010220230720281 01/02/2023 Jainath 3311004WL0057011 Jainath 00093 CRGB0001120 1224 1224 Processed 08/02/2023 8589384539 Mr. JAINATH KUMETI S/O LAKHMU KUMETI CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-044-005/6
() 		3311004000NRG23010220230720283 01/02/2023 Rano 3311004WL0057011 Rano 00093 CRGB0001120 1224 1224 Processed 08/02/2023 8589384538 Mrs. RANO W/O TIJU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6120 6120
10 Narayanpur CH-11-004-044-005/12
() 		3311004000NRG23010220230720272 01/02/2023 Lalita 3311004WL0057011 Lalita 00415 SBIN0002878 1224 1224 Processed 08/02/2023 8589384530 MISS LALITA DUGGA STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-044-005/48
() 		3311004000NRG23010220230720282 01/02/2023 Ramchand 3311004WL0057011 Ramchand 00415 SBIN0002878 1224 1224 Processed 08/02/2023 8589384531 RAMCHAND S/O JAYNATH PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
12 Narayanpur CH-11-004-044-001/57
() 		3311004000NRG23010220230720267 01/02/2023 AMARSINGH 3311004WL0057011 AMARSINGH 00468 UBIN0565539 1224 1224 Processed 08/02/2023 8589384534 AMAR SINGH NETAM S/O MILAP NETAM BANK OF BARODA(606985)
13 Narayanpur CH-11-004-044-005/9
() 		3311004000NRG23010220230720287 01/02/2023 Samlal 3311004WL0057011 Samlal 00468 UBIN0565539 1224 1224 Processed 08/02/2023 8589384533 MR SRISHYAMLAL KUMETI STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 15912 15912

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_010223APB_FTO_447656 Bank of Baroda BARB0DBNARA NARAINPUR 3672
2 Narayanpur CH3311004_010223APB_FTO_447656 Canara Bank CNRB0005425 NARAYANPUR 1224
3 Narayanpur CH3311004_010223APB_FTO_447656 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 6120
4 Narayanpur CH3311004_010223APB_FTO_447656 State Bank of India SBIN0002878 NARAYANPUR 2448
5 Narayanpur CH3311004_010223APB_FTO_447656 Union Bank of India UBIN0565539 NARAYANPUR 2448

Download In Excel