Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:25:14 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_200623APB_FTO_178535
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-11-004-004-003/15
() 		3311004000NRG24190620230358883 20/06/2023 Khemraj 3311004WL028447 Khemraj 00078 CNRB0005425 942 942 Processed 14/07/2023 3437283184 KHEMRAJ BELSARIYA CANARA BANK(508532)
SubTotal 942 942
2 Narayanpur CH-11-004-004-003/56
() 		3311004000NRG24190620230358899 20/06/2023 Rasonti 3311004WL028447 Rasonti 00089 CBIN0284129 942 942 Processed 14/07/2023 3437283167 Miss. RASONTI POTAI CENTRAL BANK OF INDIA(607115)
SubTotal 942 942
3 Narayanpur CH-11-004-004-003/10
() 		3311004000NRG24190620230358878 20/06/2023 Narsu 3311004WL028447 Narsu 00354 PUNB0669500 942 942 Processed 14/07/2023 3437283186 NARSU PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-004-003/15
() 		3311004000NRG24190620230358884 20/06/2023 Namita 3311004WL028447 Namita 00354 PUNB0669500 942 942 Processed 14/07/2023 3437283172 NAMITA PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-004-003/27
() 		3311004000NRG24190620230358890 20/06/2023 Savita 3311004WL028447 Savita 00354 PUNB0669500 942 942 Processed 14/07/2023 3437283185 SAVITA PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-004-003/27
() 		3311004000NRG24190620230358888 20/06/2023 Viswanath 3311004WL028447 Viswanath 00354 PUNB0669500 942 942 Processed 14/07/2023 3437283171 VISHVNATH PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-004-003/60
() 		3311004000NRG24190620230358902 20/06/2023 Pushpa 3311004WL028447 Pushpa 00354 PUNB0669500 942 942 Processed 14/07/2023 3437283170 PUSHPA PUNJAB NATIONAL BANK(508568)
SubTotal 4710 4710
8 Narayanpur CH-11-004-004-003/10
() 		3311004000NRG24190620230358877 20/06/2023 SAIKO 3311004WL028447 SAIKO 00415 SBIN0002878 942 942 Processed 14/07/2023 3437283163 MRS SAIKO DASHMAN STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-004-003/13
() 		3311004000NRG24190620230358879 20/06/2023 shukhiyari 3311004WL028447 shukhiyari 00415 SBIN0002878 942 942 Processed 14/07/2023 3437283187 MISS SUKHYARI RAISINGH STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-004-003/14
() 		3311004000NRG24190620230358881 20/06/2023 sukdev 3311004WL028447 sukdev 00415 SBIN0002878 942 942 Processed 14/07/2023 3437283177 MR SUKHDEO S O SUKAL RAM STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-004-003/15
() 		3311004000NRG24190620230358882 20/06/2023 chakravati 3311004WL028447 chakravati 00415 SBIN0002878 942 942 Processed 14/07/2023 3437283164 MRS CHAKRVATI LAXMAN STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-004-003/26
() 		3311004000NRG24190620230358885 20/06/2023 raje 3311004WL028447 raje 00415 SBIN0002878 942 942 Processed 14/07/2023 3437283165 MRS RAJE W O MANIRAM STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-004-003/27
() 		3311004000NRG24190620230358889 20/06/2023 Chamri 3311004WL028447 Chamri 00415 SBIN0002878 942 942 Processed 14/07/2023 3437283176 MRS CHAMRI CHAMRI STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-004-003/27
() 		3311004000NRG24190620230358887 20/06/2023 Ishwar 3311004WL028447 Ishwar 00415 SBIN0002878 942 942 Processed 14/07/2023 3437283166 MR ISHVAR LAL KACHLAM STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-004-003/29
() 		3311004000NRG24190620230358891 20/06/2023 Bedbatti 3311004WL028447 Bedbatti 00415 SBIN0002878 942 942 Processed 14/07/2023 3437283180 MISS BHEDBATI RAJNURAM STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-004-003/3
() 		3311004000NRG24190620230358892 20/06/2023 birsingh 3311004WL028447 birsingh 00415 SBIN0002878 942 942 Processed 14/07/2023 3437283179 VEER SINGH S/O GINJJU PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-004-003/43
() 		3311004000NRG24190620230358894 20/06/2023 Narsingh 3311004WL028447 Narsingh 00415 SBIN0002878 942 942 Processed 14/07/2023 3437283178 MR NAR SINGH STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-004-003/43
() 		3311004000NRG24190620230358895 20/06/2023 pakali 3311004WL028447 pakali 00415 SBIN0002878 942 942 Processed 14/07/2023 3437283183 MRS PAKLI NARSINGH STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-004-003/49
() 		3311004000NRG24190620230358896 20/06/2023 jaine 3311004WL028447 jaine 00415 SBIN0002878 942 942 Processed 14/07/2023 3437283182 MRS JAYNI JAYRAM STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-004-003/56
() 		3311004000NRG24190620230358897 20/06/2023 Sukiyari 3311004WL028447 Sukiyari 00415 SBIN0002878 942 942 Processed 14/07/2023 3437283181 MRS SUKHYIARIN MANNURAM STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-004-003/60
() 		3311004000NRG24190620230358900 20/06/2023 FULBATI 3311004WL028447 FULBATI 00415 SBIN0002878 942 942 Processed 14/07/2023 3437283162 MRS FULBATI DEVENDRA STATE BANK OF INDIA(508548)
SubTotal 13188 13188
22 Narayanpur CH-11-004-004-003/13
() 		3311004000NRG24190620230358880 20/06/2023 Suklu 3311004WL028447 Suklu 00468 UBIN0565539 942 942 Processed 14/07/2023 3437283168 SUKLU UNION BANK OF INDIA(508500)
23 Narayanpur CH-11-004-004-003/26
() 		3311004000NRG24190620230358886 20/06/2023 Punau 3311004WL028447 Punau 00468 UBIN0565539 942 942 Processed 14/07/2023 3437283173 PUNAU KACHLAM UNION BANK OF INDIA(508500)
24 Narayanpur CH-11-004-004-003/32
() 		3311004000NRG24190620230358893 20/06/2023 Raju Ram 3311004WL028447 Raju Ram 00468 UBIN0565539 942 942 Processed 14/07/2023 3437283169 RAJU RAM PUNJAB NATIONAL BANK(508568)
25 Narayanpur CH-11-004-004-003/56
() 		3311004000NRG24190620230358898 20/06/2023 Santosh 3311004WL028447 Santosh 00468 UBIN0565539 942 942 Processed 14/07/2023 3437283174 SANTOSH KUMAR KACHLAM PUNJAB NATIONAL BANK(508568)
26 Narayanpur CH-11-004-004-003/60
() 		3311004000NRG24190620230358901 20/06/2023 Kamkisor 3311004WL028447 Kamkisor 00468 UBIN0565539 942 942 Processed 14/07/2023 3437283175 KAMAL KISHOR BELSARIYA CANARA BANK(508532)
SubTotal 4710 4710
Total 24492 24492

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_200623APB_FTO_178535 Canara Bank CNRB0005425 NARAYANPUR 942
2 Narayanpur CH3311004_200623APB_FTO_178535 Central Bank Of India CBIN0284129 NARAYANPUR 942
3 Narayanpur CH3311004_200623APB_FTO_178535 Punjab National Bank PUNB0669500 NARAYANPUR 4710
4 Narayanpur CH3311004_200623APB_FTO_178535 State Bank of India SBIN0002878 NARAYANPUR 13188
5 Narayanpur CH3311004_200623APB_FTO_178535 Union Bank of India UBIN0565539 NARAYANPUR 4710

Download In Excel