Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:22:11 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280423APB_FTO_60873
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-11-004-042-003/119
() 		3311004000NRG24270420230094216 28/04/2023 danay 3311004WL007236 danay 00078 CNRB0005425 1105 1105 Processed 11/05/2023 1439904801 DHANAY WADDE CANARA BANK(508532)
2 Narayanpur CH-11-004-042-003/175
() 		3311004000NRG24270420230094221 28/04/2023 Dhansingh 3311004WL007236 Dhansingh 00078 CNRB0005425 1105 1105 Processed 11/05/2023 1439904792 MR DHANSINGH VADDE STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-042-003/191
() 		3311004000NRG24270420230094225 28/04/2023 Boday 3311004WL007236 Boday 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1439904800 MRS BODAY WADDE STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-042-003/204
() 		3311004000NRG24270420230094229 28/04/2023 Jaganti 3311004WL007236 Jaganti 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1439904799 JAGNTI MANDAVI CANARA BANK(508532)
5 Narayanpur CH-11-004-042-003/204
() 		3311004000NRG24270420230094228 28/04/2023 Ratturam 3311004WL007236 Ratturam 00078 CNRB0005425 1105 1105 Processed 11/05/2023 1439904798 RATTOORAM MANDAVI CANARA BANK(508532)
6 Narayanpur CH-11-004-042-003/21
() 		3311004000NRG24270420230094231 28/04/2023 Ratan 3311004WL007236 Ratan 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1439904793 RATN YADAV CANARA BANK(508532)
7 Narayanpur CH-11-004-042-003/210
() 		3311004000NRG24270420230094232 28/04/2023 Sukay 3311004WL007236 Sukay 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1439904791 SUKAY MANDAVI CANARA BANK(508532)
8 Narayanpur CH-11-004-042-003/230
() 		3311004000NRG24270420230094234 28/04/2023 Sonaram 3311004WL007236 Sonaram 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1439904790 MR SONARAM VADDE STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-042-003/65
() 		3311004000NRG24270420230094240 28/04/2023 Sukmi 3311004WL007236 Sukmi 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1439904794 SUKMI CANARA BANK(508532)
10 Narayanpur CH-11-004-042-003/8
() 		3311004000NRG24270420230094243 28/04/2023 Manter 3311004WL007236 Manter 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1439904795 MR MANTER WADDE STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-042-003/9
() 		3311004000NRG24270420230094244 28/04/2023 Dasru 3311004WL007236 Dasru 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1439904796 Mr. DASRU . . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
12 Narayanpur CH-11-004-042-003/9
() 		3311004000NRG24270420230094245 28/04/2023 Sanbati 3311004WL007236 Sanbati 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1439904797 MRS SANBATI W O DASHRU STATE BANK OF INDIA(508548)
SubTotal 15249 15249
13 Narayanpur CH-11-004-042-003/3
() 		3311004000NRG24270420230094235 28/04/2023 Sushila 3311004WL007236 Sushila 00089 CBIN0284129 221 221 Processed 11/05/2023 1439904789 Ms. Sushila Sushila CENTRAL BANK OF INDIA(607115)
14 Narayanpur CH-11-004-042-003/66
() 		3311004000NRG24270420230094241 28/04/2023 Piyaram 3311004WL007236 Piyaram 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1439904788 MR PIYA RAM WADDE STATE BANK OF INDIA(508548)
SubTotal 1547 1547
15 Narayanpur CH-11-004-042-003/65
() 		3311004000NRG24270420230094239 28/04/2023 Sukalu 3311004WL007236 Sukalu 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1439904803 SUKALU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
16 Narayanpur CH-11-004-042-003/21
() 		3311004000NRG24270420230094230 28/04/2023 Amru 3311004WL007236 Amru 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1439904802 AMRU PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
17 Narayanpur CH-11-004-042-003/142
() 		3311004000NRG24270420230094218 28/04/2023 Sudhiyari 3311004WL007236 Sudhiyari 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1439904778 MRS SUDHIYARI SUKALU STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-042-003/142
() 		3311004000NRG24270420230094217 28/04/2023 Sukalu 3311004WL007236 Sukalu 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1439904774 Mr. SUKALU WADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
19 Narayanpur CH-11-004-042-003/150
() 		3311004000NRG24270420230094220 28/04/2023 Birbati 3311004WL007236 Birbati 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1439904780 MRS BIRBATI YADAV STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-042-003/150
() 		3311004000NRG24270420230094219 28/04/2023 Raisingh 3311004WL007236 Raisingh 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1439904775 MR RAIYSINGH WADDE STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-042-003/185
() 		3311004000NRG24270420230094222 28/04/2023 Jaylal 3311004WL007236 Jaylal 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1439904786 Mr. JAYLAL WADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
22 Narayanpur CH-11-004-042-003/185
() 		3311004000NRG24270420230094223 28/04/2023 Santari 3311004WL007236 Santari 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1439904787 MRS SHANTRI WADDE STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-042-003/187
() 		3311004000NRG24270420230094224 28/04/2023 Sugonti 3311004WL007236 Sugonti 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1439904776 MRS SUGANTIN DALSAY STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-042-003/2
() 		3311004000NRG24270420230094226 28/04/2023 Sannuram 3311004WL007236 Sannuram 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1439904784 MR SANNURAM POTAI STATE BANK OF INDIA(508548)
25 Narayanpur CH-11-004-042-003/2
() 		3311004000NRG24270420230094227 28/04/2023 Sanwari 3311004WL007236 Sanwari 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1439904783 MRS SANVARI POTAI STATE BANK OF INDIA(508548)
26 Narayanpur CH-11-004-042-003/215
() 		3311004000NRG24270420230094233 28/04/2023 Sukhram 3311004WL007236 Sukhram 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1439904782 MR SUKHRAM VADDE STATE BANK OF INDIA(508548)
27 Narayanpur CH-11-004-042-003/60
() 		3311004000NRG24270420230094236 28/04/2023 punu 3311004WL007236 punu 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1439904781 PUNNOO POTAI CANARA BANK(508532)
28 Narayanpur CH-11-004-042-003/63
() 		3311004000NRG24270420230094238 28/04/2023 Rajjo 3311004WL007236 Rajjo 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1439904779 MRS RAJO SUDHRAM STATE BANK OF INDIA(508548)
29 Narayanpur CH-11-004-042-003/63
() 		3311004000NRG24270420230094237 28/04/2023 Sudram 3311004WL007236 Sudram 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1439904785 MR SUDHRAM VADDE STATE BANK OF INDIA(508548)
30 Narayanpur CH-11-004-042-003/66
() 		3311004000NRG24270420230094242 28/04/2023 Sukhmati 3311004WL007236 Sukhmati 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1439904777 MRS SUKMATI POTAI STATE BANK OF INDIA(508548)
SubTotal 17680 17680
Total 37128 37128

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280423APB_FTO_60873 Canara Bank CNRB0005425 NARAYANPUR 15249
2 Narayanpur CH3311004_280423APB_FTO_60873 Central Bank Of India CBIN0284129 NARAYANPUR 1547
3 Narayanpur CH3311004_280423APB_FTO_60873 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
4 Narayanpur CH3311004_280423APB_FTO_60873 Punjab National Bank PUNB0669500 NARAYANPUR 1326
5 Narayanpur CH3311004_280423APB_FTO_60873 State Bank of India SBIN0002878 NARAYANPUR 17680

Download In Excel