Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:36:20 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280623APB_FTO_199284
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-11-004-053-001/267
() 		3311004053NRG24280620230402958 28/06/2023 susila 3311004WL032214 susila 00089 CBIN0284129 884 884 Processed 17/07/2023 3500145300 Mrs. SUSHILA PATEL CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-053-001/492
() 		3311004053NRG24280620230402972 28/06/2023 Minulal 3311004WL032214 Minulal 00089 CBIN0284129 221 221 Processed 17/07/2023 3500145301 Ms. MINU RAM PATEL CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
3 Narayanpur CH-11-004-053-001/2
() 		3311004053NRG24280620230402955 28/06/2023 nemichand 3311004WL032214 nemichand 00354 PUNB0669500 884 884 Processed 17/07/2023 3500145310 NEMICHAND PATEL PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-053-001/262
() 		3311004053NRG24280620230402957 28/06/2023 SANGITA 3311004WL032214 SANGITA 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3500145313 SANGITA PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-053-001/267
() 		3311004053NRG24280620230402960 28/06/2023 Ghanashu 3311004WL032214 Ghanashu 00354 PUNB0669500 884 884 Processed 17/07/2023 3500145316 GHANASHU PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-053-001/267
() 		3311004053NRG24280620230402959 28/06/2023 Ghanshyam Patel 3311004WL032214 Ghanshyam Patel 00354 PUNB0669500 884 884 Processed 17/07/2023 3500145317 GHANSHYAM PATEL PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-053-001/271
() 		3311004053NRG24280620230402961 28/06/2023 Ukesh Patel 3311004WL032214 Ukesh Patel 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3500145314 UKESH PATEL PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-053-001/273
() 		3311004053NRG24280620230402964 28/06/2023 Bhomeshwar 3311004WL032214 Bhomeshwar 00354 PUNB0669500 884 884 Processed 17/07/2023 3500145307 BHOMESHWAR PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-053-001/273
() 		3311004053NRG24280620230402963 28/06/2023 Pritam Patel 3311004WL032214 Pritam Patel 00354 PUNB0669500 884 884 Processed 17/07/2023 3500145311 PRITAM PATEL PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-053-001/273
() 		3311004053NRG24280620230402962 28/06/2023 Temeshwar patel 3311004WL032214 Temeshwar patel 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3500145308 TEMESHWAR PATEL PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-053-001/395
() 		3311004053NRG24280620230402966 28/06/2023 Maniram 3311004WL032214 Maniram 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3500145305 MANIRAM MARKAM PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-053-001/450
() 		3311004053NRG24280620230402967 28/06/2023 Mannu 3311004WL032214 Mannu 00354 PUNB0669500 221 221 Processed 17/07/2023 3500145309 MANNU RAM PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-053-001/450
() 		3311004053NRG24280620230402968 28/06/2023 Orin 3311004WL032214 Orin 00354 PUNB0669500 221 221 Processed 17/07/2023 3500145312 ORIN PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-053-001/455
() 		3311004053NRG24280620230402970 28/06/2023 Chhappan ram patel 3311004WL032214 Chhappan ram patel 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3500145306 CHHAPPAN RAM PATEL PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-053-001/455
() 		3311004053NRG24280620230402971 28/06/2023 Sunita patel 3311004WL032214 Sunita patel 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3500145315 MRS SUNITA CHHAPPAN PATEL STATE BANK OF INDIA(508548)
SubTotal 12818 12818
16 Narayanpur CH-11-004-053-001/108
() 		3311004053NRG24280620230402954 28/06/2023 Ganudas 3311004WL032214 Ganudas 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3500145298 Mr. GANNU DAS BAGHEL S/O SUKH RAM BAGHE CENTRAL BANK OF INDIA(607115)
17 Narayanpur CH-11-004-053-001/455
() 		3311004053NRG24280620230402969 28/06/2023 Daleswari 3311004WL032214 Daleswari 00415 SBIN0002878 221 221 Processed 17/07/2023 3500145299 Mrs. DELESHWARI PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1547 1547
18 Narayanpur CH-11-004-053-001/2
() 		3311004053NRG24280620230402956 28/06/2023 sarada 3311004WL032214 sarada 00468 UBIN0565539 884 884 Processed 17/07/2023 3500145304 SHARDA PATEL PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-053-001/278
() 		3311004053NRG24280620230402965 28/06/2023 ganeshhwari 3311004WL032214 ganeshhwari 00468 UBIN0565539 884 884 Processed 17/07/2023 3500145303 GANNI BAI PATEL WO BILLURAM PATEL UNION BANK OF INDIA(508500)
SubTotal 1768 1768
20 Narayanpur CH-11-004-053-001/108
() 		3311004053NRG24280620230402953 28/06/2023 Kunti Bai 3311004WL032214 Kunti Bai 00662 BDBL0001959 1326 1326 Processed 17/07/2023 3500145302 Mrs. KUNTI BAGHEL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 18564 18564

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280623APB_FTO_199284 Central Bank Of India CBIN0284129 NARAYANPUR 1105
2 Narayanpur CH3311004_280623APB_FTO_199284 Punjab National Bank PUNB0669500 NARAYANPUR 12818
3 Narayanpur CH3311004_280623APB_FTO_199284 State Bank of India SBIN0002878 NARAYANPUR 1547
4 Narayanpur CH3311004_280623APB_FTO_199284 Union Bank of India UBIN0565539 NARAYANPUR 1768
5 Narayanpur CH3311004_280623APB_FTO_199284 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1326

Download In Excel