Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:54:26 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120423APB_FTO_24250
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-11-004-038-002/121
() 		3311004000NRG24110420230006018 12/04/2023 Amrita 3311004WL000698 Amrita 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1435304076 AMRITA GAVDE D/O-VIJAY KUMAR GAVDE BANK OF BARODA(606985)
2 Narayanpur CH-11-004-038-002/233
() 		3311004000NRG24110420230006022 12/04/2023 Binda Kachlam 3311004WL000698 Binda Kachlam 00045 BARB0DBNARA 442 442 Processed 11/05/2023 1435304077 BINDA PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-038-002/91
() 		3311004000NRG24110420230006030 12/04/2023 Laxkminath 3311004WL000698 Laxkminath 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1435304075 LAKSHMINATH GAVDE S/O- SOHAN GAVDE BANK OF BARODA(606985)
4 Narayanpur CH-11-004-038-003/21
() 		3311004000NRG24110420230006033 12/04/2023 Samdas 3311004WL000698 Samdas 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1435304078 Mr. SAMDAS NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 4420 4420
5 Narayanpur CH-11-004-038-002/31
() 		3311004000NRG24110420230006029 12/04/2023 Parvati 3311004WL000698 Parvati 00078 CNRB0005425 221 221 Processed 11/05/2023 1435304070 PARVATI PUJARI CANARA BANK(508532)
SubTotal 221 221
6 Narayanpur CH-11-004-038-002/127
() 		3311004000NRG24110420230006019 12/04/2023 Jayanti 3311004WL000698 Jayanti 00354 PUNB0669500 1326 1326 Rejected 11/05/2023 1435304080 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Narayanpur CH-11-004-038-002/131
() 		3311004000NRG24110420230006020 12/04/2023 Laxmibai 3311004WL000698 Laxmibai 00354 PUNB0669500 884 884 Processed 11/05/2023 1435304079 LAXMIBAI W/O GAJENDRA PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-038-002/233
() 		3311004000NRG24110420230006023 12/04/2023 Lochan Kachlam 3311004WL000698 Lochan Kachlam 00354 PUNB0669500 442 442 Processed 11/05/2023 1435304074 LOCHAN PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-038-002/265
() 		3311004000NRG24110420230006028 12/04/2023 Dhanbati Kuldip 3311004WL000698 Dhanbati Kuldip 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435304073 DHANVATI PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-038-002/94
() 		3311004000NRG24110420230006031 12/04/2023 Ratan 3311004WL000698 Ratan 00354 PUNB0669500 221 221 Processed 11/05/2023 1435304071 RATAN GAVDE S/O FAGU RAM PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-038-002/94
() 		3311004000NRG24110420230006032 12/04/2023 Sonari 3311004WL000698 Sonari 00354 PUNB0669500 221 221 Processed 11/05/2023 1435304072 SONARI BAI PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
12 Narayanpur CH-11-004-038-002/258
() 		3311004000NRG24110420230006026 12/04/2023 Deepika Gawde 3311004WL000698 Deepika Gawde 00415 SBIN0002878 663 663 Processed 11/05/2023 1435304081 DEEPIKA CANARA BANK(508532)
13 Narayanpur CH-11-004-038-002/258
() 		3311004000NRG24110420230006024 12/04/2023 Kapil Gawde 3311004WL000698 Kapil Gawde 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1435304083 MR KAPIL KAPIL STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-038-002/258
() 		3311004000NRG24110420230006025 12/04/2023 Kavita Gawde 3311004WL000698 Kavita Gawde 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1435304082 MS KAVITA KORRAM STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-038-002/259
() 		3311004000NRG24110420230006027 12/04/2023 Chhabila Baghel 3311004WL000698 Chhabila Baghel 00415 SBIN0002878 884 884 Processed 11/05/2023 1435304069 MISS CHHABILA BAGHEL STATE BANK OF INDIA(508548)
SubTotal 4199 4199
Total 13260 13260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120423APB_FTO_24250 Bank of Baroda BARB0DBNARA NARAINPUR 4420
2 Narayanpur CH3311004_120423APB_FTO_24250 Canara Bank CNRB0005425 NARAYANPUR 221
3 Narayanpur CH3311004_120423APB_FTO_24250 Punjab National Bank PUNB0669500 NARAYANPUR 4420
4 Narayanpur CH3311004_120423APB_FTO_24250 State Bank of India SBIN0002878 NARAYANPUR 4199

Download In Excel