Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:09:44 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250423APB_FTO_50407
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-11-004-028-002/19
() 		3311004000NRG24250420230077121 25/04/2023 LILABATI 3311004WL006127 LILABATI 00093 CRGB0001120 884 884 Processed 11/05/2023 1438383093 MRS LILAWATI MAYARAM STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-028-002/24
() 		3311004000NRG24250420230077125 25/04/2023 Reena 3311004WL006127 Reena 00093 CRGB0001120 884 884 Processed 11/05/2023 1438383091 Miss. RINA KORRAM D/O HARDAYAL KORRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1768 1768
3 Narayanpur CH-11-004-028-002/32
() 		3311004000NRG24250420230077133 25/04/2023 GANESIYA MANDAVI 3311004WL006127 GANESIYA MANDAVI 00093 SBIN0RRCHGB 884 884 Processed 11/05/2023 1438383092 MISS GANESHIYA MANDAVI STATE BANK OF INDIA(508548)
SubTotal 884 884
4 Narayanpur CH-11-004-028-002/10
() 		3311004000NRG24250420230077119 25/04/2023 Santoshi Jurri 3311004WL006127 Santoshi Jurri 00354 PUNB0669500 884 884 Processed 11/05/2023 1438383088 SANTOSHI PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-028-002/25
() 		3311004000NRG24250420230077127 25/04/2023 Prabhulal Pattavi 3311004WL006127 Prabhulal Pattavi 00354 PUNB0669500 884 884 Processed 11/05/2023 1438383090 PRABHULAL S/O SHRI RAJKUMA PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-18-004-028-002/61
() 		3311004000NRG24250420230077144 25/04/2023 Amarsingh Jurri 3311004WL006127 Amarsingh Jurri 00354 PUNB0669500 884 884 Processed 11/05/2023 1438383089 AMAR SINGH JURRI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
7 Narayanpur CH-11-004-028-002/15
() 		3311004000NRG24250420230077120 25/04/2023 Tankesh 3311004WL006127 Tankesh 00415 SBIN0002878 884 884 Processed 11/05/2023 1438383076 TANKESHWAR KARANGA UNION BANK OF INDIA(508500)
8 Narayanpur CH-11-004-028-002/23
() 		3311004000NRG24250420230077122 25/04/2023 SONARI 3311004WL006127 SONARI 00415 SBIN0002878 884 884 Processed 11/05/2023 1438383083 MRS SONARI MAHERSINGH STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-028-002/24
() 		3311004000NRG24250420230077124 25/04/2023 RINGAY 3311004WL006127 RINGAY 00415 SBIN0002878 884 884 Processed 11/05/2023 1438383097 MRS RINGAY HARDAYAL STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-028-002/25
() 		3311004000NRG24250420230077126 25/04/2023 JUNAY 3311004WL006127 JUNAY 00415 SBIN0002878 884 884 Processed 11/05/2023 1438383085 MRS JUNAY RAMKU STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-028-002/28
() 		3311004000NRG24250420230077128 25/04/2023 DASIN 3311004WL006127 DASIN 00415 SBIN0002878 884 884 Processed 11/05/2023 1438383096 MRS DASIN SUKLURAM STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-028-002/28
() 		3311004000NRG24250420230077129 25/04/2023 Ramchad Korram 3311004WL006127 Ramchad Korram 00415 SBIN0002878 884 884 Processed 11/05/2023 1438383087 MISS RAMCHANDR KORRAM STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-028-002/31
() 		3311004000NRG24250420230077131 25/04/2023 Bisanti 3311004WL006127 Bisanti 00415 SBIN0002878 884 884 Processed 11/05/2023 1438383082 MRS BISANTI WO RASIYA STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-028-002/31
() 		3311004000NRG24250420230077130 25/04/2023 RASIYA 3311004WL006127 RASIYA 00415 SBIN0002878 884 884 Processed 11/05/2023 1438383084 MR RASIYA LAKHMU STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-028-002/32
() 		3311004000NRG24250420230077132 25/04/2023 Fagonti 3311004WL006127 Fagonti 00415 SBIN0002878 884 884 Processed 11/05/2023 1438383078 MRS FAGONTI MANNSINGH STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-028-002/4
() 		3311004000NRG24250420230077135 25/04/2023 MAHESH KUMAR 3311004WL006127 MAHESH KUMAR 00415 SBIN0002878 884 884 Processed 11/05/2023 1438383098 MR MAHESHKUMAR SUKALURAM STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-028-002/40
() 		3311004000NRG24250420230077136 25/04/2023 Supotin 3311004WL006127 Supotin 00415 SBIN0002878 884 884 Processed 11/05/2023 1438383094 MISS SUPOTIN NETAM STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-028-002/41
() 		3311004000NRG24250420230077138 25/04/2023 BUDHRAM 3311004WL006127 BUDHRAM 00415 SBIN0002878 884 884 Processed 11/05/2023 1438383081 MR BUDHRAM AAYATU STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-028-002/53
() 		3311004000NRG24250420230077139 25/04/2023 Ramoli 3311004WL006127 Ramoli 00415 SBIN0002878 884 884 Processed 11/05/2023 1438383079 MRS RAMOLI RAISINGH STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-028-002/54
() 		3311004000NRG24250420230077140 25/04/2023 Sita 3311004WL006127 Sita 00415 SBIN0002878 884 884 Processed 11/05/2023 1438383077 MRS SITA RATANLAL STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-028-002/55
() 		3311004000NRG24250420230077141 25/04/2023 Bajjobai 3311004WL006127 Bajjobai 00415 SBIN0002878 884 884 Processed 11/05/2023 1438383080 MRS BAJJO RATIRAM STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-028-002/57
() 		3311004000NRG24250420230077143 25/04/2023 Manki 3311004WL006127 Manki 00415 SBIN0002878 884 884 Processed 11/05/2023 1438383095 MS MANKI UYKE STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-028-002/57
() 		3311004000NRG24250420230077142 25/04/2023 Ramesh 3311004WL006127 Ramesh 00415 SBIN0002878 884 884 Processed 11/05/2023 1438383086 MR RAMESH KUMAR UYKE STATE BANK OF INDIA(508548)
SubTotal 15028 15028
Total 20332 20332

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250423APB_FTO_50407 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1768
2 Narayanpur CH3311004_250423APB_FTO_50407 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 884
3 Narayanpur CH3311004_250423APB_FTO_50407 Punjab National Bank PUNB0669500 NARAYANPUR 2652
4 Narayanpur CH3311004_250423APB_FTO_50407 State Bank of India SBIN0002878 Narayanpur 15028

Download In Excel