Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:30:26 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_130723APB_FTO_219253
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-11-004-053-001/205
() 		3311004000NRG24130720230434606 13/07/2023 Sukharam 3311004WL035594 Sukharam 00089 CBIN0284129 1326 1326 Processed 30/08/2023 4966290772 Mr. SUKHARAM SUKHARAM CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-053-001/251
() 		3311004000NRG24130720230434608 13/07/2023 rita 3311004WL035594 rita 00089 CBIN0284129 1326 1326 Processed 30/08/2023 4966290771 REETA PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-053-001/419
() 		3311004000NRG24130720230434613 13/07/2023 Chaitu Ram 3311004WL035594 Chaitu Ram 00089 CBIN0284129 1326 1326 Processed 30/08/2023 4966290773 Mr. CHAITU RAM SALAM CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
4 Narayanpur CH-11-004-053-001/410
() 		3311004000NRG24130720230434610 13/07/2023 Renda 3311004WL035594 Renda 00093 CRGB0001120 1326 1326 Processed 30/08/2023 4966290782 Mrs. RENDA YADAV W/O KAMDEV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
5 Narayanpur CH-11-004-053-001/187
() 		3311004000NRG24130720230434605 13/07/2023 junkay 3311004WL035594 junkay 00093 SBIN0RRCHGB 663 663 Processed 30/08/2023 4966290781 Mrs. JUNKAY . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
6 Narayanpur CH-11-004-053-001/187
() 		3311004000NRG24130720230434604 13/07/2023 maanku 3311004WL035594 maanku 00093 SBIN0RRCHGB 663 663 Processed 30/08/2023 4966290780 Mr. MANKU RAM S/O DUKARU RAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
7 Narayanpur CH-11-004-053-001/411
() 		3311004000NRG24130720230434611 13/07/2023 LAXMAN 3311004WL035594 LAXMAN 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4966290783 Mr. LAXMAN SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
8 Narayanpur CH-11-004-053-001/417
() 		3311004000NRG24130720230434612 13/07/2023 Ramesh 3311004WL035594 Ramesh 00354 PUNB0669500 442 442 Processed 30/08/2023 4966290775 RAMESH KUMAR S/O DUKHRU RAM PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-053-001/420
() 		3311004000NRG24130720230434614 13/07/2023 Jaylal 3311004WL035594 Jaylal 00354 PUNB0669500 663 663 Processed 30/08/2023 4966290776 JAYLAL S O NANGASAY UNION BANK OF INDIA(508500)
10 Narayanpur CH-11-004-053-001/420
() 		3311004000NRG24130720230434615 13/07/2023 Jhunki 3311004WL035594 Jhunki 00354 PUNB0669500 663 663 Processed 30/08/2023 4966290777 Mrs. JHUNKI . . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
11 Narayanpur CH-11-004-053-001/420
() 		3311004000NRG24130720230434616 13/07/2023 Rajnti 3311004WL035594 Rajnti 00354 PUNB0669500 663 663 Processed 30/08/2023 4966290778 Shri RAJNTIN SALAM CENTRAL BANK OF INDIA(607115)
12 Narayanpur CH-11-004-053-001/481
() 		3311004000NRG24130720230434617 13/07/2023 Laikhan Salam 3311004WL035594 Laikhan Salam 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4966290779 LAIKHAN SALAM PUNJAB NATIONAL BANK(508568)
SubTotal 5083 5083
13 Narayanpur CH-11-004-053-001/208
() 		3311004000NRG24130720230434607 13/07/2023 Siyalal 3311004WL035594 Siyalal 00468 UBIN0565539 1326 1326 Processed 30/08/2023 4966290774 SHRI SIYALAL SALAM STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-053-001/4
() 		3311004000NRG24130720230434609 13/07/2023 Krishna Yadav 3311004WL035594 Krishna Yadav 00468 UBIN0565539 1326 1326 Processed 30/08/2023 4966290770 KRISHNA YADAV S/O RAMESH YADAV BANK OF BARODA(606985)
SubTotal 2652 2652
Total 14365 14365

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_130723APB_FTO_219253 Central Bank Of India CBIN0284129 NARAYANPUR 3978
2 Narayanpur CH3311004_130723APB_FTO_219253 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
3 Narayanpur CH3311004_130723APB_FTO_219253 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
4 Narayanpur CH3311004_130723APB_FTO_219253 Punjab National Bank PUNB0669500 NARAYANPUR 5083
5 Narayanpur CH3311004_130723APB_FTO_219253 Union Bank of India UBIN0565539 NARAYANPUR 2652

Download In Excel