Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:22:18 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230523APB_FTO_113451
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-11-004-010-002/120
() 		3311004000NRG24230520230225880 23/05/2023 Sukhder 3311004WL017397 Sukhder 00045 BARB0DBNARA 1326 1326 Processed 26/05/2023 1880155851 Sukder Gota BANK OF BARODA(606985)
2 Narayanpur CH-11-004-010-002/365
() 		3311004000NRG24230520230225891 23/05/2023 Ramsay 3311004WL017397 Ramsay 00045 BARB0DBNARA 1326 1326 Processed 26/05/2023 1880155850 RAMSAY DUGGA S/O MANKU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 Narayanpur CH-11-004-010-002/1
() 		3311004000NRG24230520230225875 23/05/2023 ramdav 3311004WL017397 ramdav 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880155837 RAMDER S/O SONU RAM PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-010-002/11
() 		3311004000NRG24230520230225878 23/05/2023 kole 3311004WL017397 kole 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880155840 KOLE W/P SAMDHER PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-010-002/11
() 		3311004000NRG24230520230225877 23/05/2023 Samder 3311004WL017397 Samder 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880155844 Mr. SAMDER DUGGA S/O KUMARAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-010-002/120
() 		3311004000NRG24230520230225879 23/05/2023 parvati 3311004WL017397 parvati 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880155848 PARVATI W/O SUKALU PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-010-002/125
() 		3311004000NRG24230520230225881 23/05/2023 Punau 3311004WL017397 Punau 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880155834 PUNAU RAM UIKE S/O SALOO UKIE PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-010-002/125
() 		3311004000NRG24230520230225882 23/05/2023 Ramoli 3311004WL017397 Ramoli 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880155847 RAMOLI PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-010-002/127
() 		3311004000NRG24230520230225884 23/05/2023 Rasni 3311004WL017397 Rasni 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880155846 RASANI BAI W/O RASANU PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-010-002/127
() 		3311004000NRG24230520230225883 23/05/2023 Rasnuram 3311004WL017397 Rasnuram 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880155833 RASNU S/O GAGARU RAM PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-010-002/18
() 		3311004000NRG24230520230225885 23/05/2023 Mankur 3311004WL017397 Mankur 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880155836 MANKU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 Narayanpur CH-11-004-010-002/18
() 		3311004000NRG24230520230225886 23/05/2023 Santay 3311004WL017397 Santay 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880155841 SANTAY W/O MANKURAM PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-010-002/2
() 		3311004000NRG24230520230225887 23/05/2023 Gita 3311004WL017397 Gita 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880155838 GEETA PATRA W/O SHRAWAN KUMAR PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-010-002/27
() 		3311004000NRG24230520230225888 23/05/2023 manisa 3311004WL017397 manisa 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880155842 MANISHA D/O DUSINGH PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-010-002/3
() 		3311004000NRG24230520230225889 23/05/2023 sahadav 3311004WL017397 sahadav 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880155835 SAHDEV KORRAM S/O MALU RAM PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-010-002/3
() 		3311004000NRG24230520230225890 23/05/2023 Santay 3311004WL017397 Santay 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880155830 SANTAY KORRAM W/O SAHDEV PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-010-002/369
() 		3311004000NRG24230520230225892 23/05/2023 Sevti 3311004WL017397 Sevti 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880155849 MRS SHYAMWATI SHYAMWATI STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-010-002/371
() 		3311004000NRG24230520230225895 23/05/2023 Sukdev 3311004WL017397 Sukdev 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880155831 SUKHADER PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-010-002/374
() 		3311004000NRG24230520230225896 23/05/2023 Shanti 3311004WL017397 Shanti 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880155832 SHANTI UIKEY W/O RSMNSTH UIKEY PUNJAB NATIONAL BANK(508568)
20 Narayanpur CH-11-004-010-002/375
() 		3311004000NRG24230520230225897 23/05/2023 Manter Ram Dugga 3311004WL017397 Manter Ram Dugga 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880155843 MANTER DUGGA S/O KUMA UNION BANK OF INDIA(508500)
21 Narayanpur CH-11-004-010-002/375
() 		3311004000NRG24230520230225898 23/05/2023 Rambati Dugga 3311004WL017397 Rambati Dugga 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880155839 RAMBATI W/O MANTER PUNJAB NATIONAL BANK(508568)
22 Narayanpur CH-11-004-010-002/431
() 		3311004000NRG24230520230225899 23/05/2023 Sukhlal 3311004WL017397 Sukhlal 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880155845 SUKALAL S/O GHASIYA PUNJAB NATIONAL BANK(508568)
SubTotal 26520 26520
23 Narayanpur CH-11-004-010-002/370
() 		3311004000NRG24230520230225893 23/05/2023 Malsay 3311004WL017397 Malsay 00468 UBIN0565539 1326 1326 Processed 26/05/2023 1880155828 MALSAY SO SONURAM UNION BANK OF INDIA(508500)
24 Narayanpur CH-11-004-010-002/370
() 		3311004000NRG24230520230225894 23/05/2023 Ramsay Gota 3311004WL017397 Ramsay Gota 00468 UBIN0565539 1326 1326 Processed 26/05/2023 1880155829 RAMSAY GOTA UNION BANK OF INDIA(508500)
25 Narayanpur CH-11-004-010-002/7
() 		3311004000NRG24230520230225901 23/05/2023 Kamlesh Uikey 3311004WL017397 Kamlesh Uikey 00468 UBIN0565539 1326 1326 Processed 26/05/2023 1880155827 KAMLESH SO SONAU UNION BANK OF INDIA(508500)
SubTotal 3978 3978
Total 33150 33150

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_230523APB_FTO_113451 Bank of Baroda BARB0DBNARA NARAINPUR 2652
2 Narayanpur CH3311004_230523APB_FTO_113451 Punjab National Bank PUNB0669500 NARAYANPUR 26520
3 Narayanpur CH3311004_230523APB_FTO_113451 Union Bank of India UBIN0565539 NARAYANPUR 3978

Download In Excel