Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:37:18 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_050324APB_FTO_512514
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-11-004-004-001/148
() 		3311004000NRG24050320240909621 05/03/2024 BAJNI 3311004WL103157 BAJNI 00078 CNRB0005425 1326 1326 Processed 13/04/2024 2927110420 BAJNI CANARA BANK(508532)
2 Narayanpur CH-11-004-004-001/57
() 		3311004000NRG24050320240909630 05/03/2024 Kanti 3311004WL103157 Kanti 00078 CNRB0005425 1326 1326 Processed 13/04/2024 2927110421 MISS KRANTI POTAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 Narayanpur CH-11-004-004-001/135
() 		3311004000NRG24050320240909618 05/03/2024 RAMESHWARI 3311004WL103157 RAMESHWARI 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2927110427 RAMESHWARI BANDHAN BANK LIMITED(508753)
4 Narayanpur CH-11-004-004-001/137
() 		3311004000NRG24050320240909619 05/03/2024 SUKMATI 3311004WL103157 SUKMATI 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2927110428 MRS SUKMATI GUDDURAM STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-004-001/46
() 		3311004000NRG24050320240909624 05/03/2024 Sumittra 3311004WL103157 Sumittra 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2927110430 SUMITRA POTAI PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-004-001/55
() 		3311004000NRG24050320240909627 05/03/2024 lachhen 3311004WL103157 lachhen 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2927110424 LACHHEN RAM POTAI SO JAYSINGH PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-004-001/61
() 		3311004000NRG24050320240909632 05/03/2024 Ravishankar 3311004WL103157 Ravishankar 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2927110429 RAVISHANKAR PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-004-001/670
() 		3311004000NRG24050320240909634 05/03/2024 Amar Singh 3311004WL103157 Amar Singh 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2927110425 AMARSINGH YADAV S/O DUKHDU RAM PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-004-001/670
() 		3311004000NRG24050320240909635 05/03/2024 Koshilya 3311004WL103157 Koshilya 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2927110426 KOUSHILYA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
10 Narayanpur CH-11-004-004-001/129
() 		3311004000NRG24050320240909615 05/03/2024 LALURAM 3311004WL103157 LALURAM 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2927110435 Mr. LALU RAM UIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
11 Narayanpur CH-11-004-004-001/129
() 		3311004000NRG24050320240909616 05/03/2024 PIYANTI 3311004WL103157 PIYANTI 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2927110408 MRS PIYANTI LALURAM STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-004-001/135
() 		3311004000NRG24050320240909617 05/03/2024 SANTURAM 3311004WL103157 SANTURAM 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2927110434 MR SANTU POTAI STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-004-001/145
() 		3311004000NRG24050320240909620 05/03/2024 SOMNATH 3311004WL103157 SOMNATH 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2927110413 MR SOMNATH ASAHURAM STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-004-001/15
() 		3311004000NRG24050320240909622 05/03/2024 BIRANBATI 3311004WL103157 BIRANBATI 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2927110412 MRS BIRAJBATI POTAI STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-004-001/32
() 		3311004000NRG24050320240909623 05/03/2024 BUDHIYARI 3311004WL103157 BUDHIYARI 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2927110433 MRS BUDHIYARI PANDIRAM STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-004-001/48
() 		3311004000NRG24050320240909625 05/03/2024 Ramshila 3311004WL103157 Ramshila 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2927110409 Mr. RAMSHILA UIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
17 Narayanpur CH-11-004-004-001/55
() 		3311004000NRG24050320240909626 05/03/2024 kole 3311004WL103157 kole 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2927110410 MRS KOLE JAISINGH STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-004-001/56
() 		3311004000NRG24050320240909628 05/03/2024 Parmila 3311004WL103157 Parmila 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2927110418 MISS PARMILA WADDE STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-004-001/57
() 		3311004000NRG24050320240909629 05/03/2024 mehatarin 3311004WL103157 mehatarin 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2927110414 Ms. MAHETRIN POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
20 Narayanpur CH-11-004-004-001/60
() 		3311004000NRG24050320240909631 05/03/2024 shukhiyari 3311004WL103157 shukhiyari 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2927110415 MRS SUKHYARIN DO HEERU RAM STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-004-001/667
() 		3311004000NRG24050320240909633 05/03/2024 Arjun 3311004WL103157 Arjun 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2927110416 ARJUNSINGH POTAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Narayanpur CH-11-004-004-001/684
() 		3311004000NRG24050320240909638 05/03/2024 Somnath 3311004WL103157 Somnath 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2927110417 SOMANATH POTAI PUNJAB NATIONAL BANK(508568)
23 Narayanpur CH-11-004-004-001/88
() 		3311004000NRG24050320240909642 05/03/2024 Amika 3311004WL103157 Amika 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2927110419 MISS AAMIKA UIKEY STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-004-001/9
() 		3311004000NRG24050320240909643 05/03/2024 santai 3311004WL103157 santai 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2927110406 SANTAI POTAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Narayanpur CH-11-004-004-001/90
() 		3311004000NRG24050320240909644 05/03/2024 ramdayal 3311004WL103157 ramdayal 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2927110432 MR RAMDAYAL MANIRAM STATE BANK OF INDIA(508548)
26 Narayanpur CH-11-004-004-001/94
() 		3311004000NRG24050320240909647 05/03/2024 Chetan 3311004WL103157 Chetan 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2927110405 MR CHETAN POTAI STATE BANK OF INDIA(508548)
27 Narayanpur CH-11-004-004-001/94
() 		3311004000NRG24050320240909646 05/03/2024 kotam 3311004WL103157 kotam 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2927110411 MISS KOTAM RAMDHAR STATE BANK OF INDIA(508548)
28 Narayanpur CH-11-004-004-001/94
() 		3311004000NRG24050320240909645 05/03/2024 ramdhar 3311004WL103157 ramdhar 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2927110407 Mr. RAMDHAR POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 25194 25194
29 Narayanpur CH-11-004-004-001/682
() 		3311004000NRG24050320240909636 05/03/2024 Lacchu 3311004WL103157 Lacchu 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2927110422 LACHHU RAM POTAI UNION BANK OF INDIA(508500)
30 Narayanpur CH-11-004-004-001/682
() 		3311004000NRG24050320240909637 05/03/2024 Rajni 3311004WL103157 Rajni 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2927110431 RAJNI POTAI UNION BANK OF INDIA(508500)
31 Narayanpur CH-11-004-004-001/696
() 		3311004000NRG24050320240909640 05/03/2024 Susma Potai 3311004WL103157 Susma Potai 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2927110423 SUSHMA POTAI UNION BANK OF INDIA(508500)
SubTotal 3978 3978
Total 41106 41106

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_050324APB_FTO_512514 Canara Bank CNRB0005425 NARAYANPUR 2652
2 Narayanpur CH3311004_050324APB_FTO_512514 Punjab National Bank PUNB0669500 NARAYANPUR 9282
3 Narayanpur CH3311004_050324APB_FTO_512514 State Bank of India SBIN0002878 Narayanpur 25194
4 Narayanpur CH3311004_050324APB_FTO_512514 Union Bank of India UBIN0565539 NARAYANPUR 3978

Download In Excel