Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:56:56 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_190224APB_FTO_484271
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-11-004-053-001/45
() 		3311004000NRG24190220240860346 19/02/2024 Shailendra 3311004WL095981 Shailendra 00078 CNRB0005425 1326 1326 Processed 13/04/2024 2937909737 SHAILENDRA PATEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 Narayanpur CH-11-004-053-001/109
() 		3311004000NRG24190220240860340 19/02/2024 ghasiram 3311004WL095981 ghasiram 00089 CBIN0284129 1326 1326 Processed 13/04/2024 2937909733 Mr. GHASI RAM MARKAM CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-053-001/43
() 		3311004000NRG24190220240860344 19/02/2024 mukesh 3311004WL095981 mukesh 00089 CBIN0284129 442 442 Processed 14/04/2024 2937909744 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
4 Narayanpur CH-11-004-053-001/78
() 		3311004000NRG24190220240860356 19/02/2024 danai 3311004WL095981 danai 00089 CBIN0284129 1326 1326 Processed 13/04/2024 2937909734 Mrs. GHANAI BAI PATEL CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-053-001/78
() 		3311004000NRG24190220240860354 19/02/2024 kalendra 3311004WL095981 kalendra 00089 CBIN0284129 1326 1326 Processed 13/04/2024 2937909736 Mr. KALENDRA PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
6 Narayanpur CH-11-004-053-001/78
() 		3311004000NRG24190220240860355 19/02/2024 narad 3311004WL095981 narad 00089 CBIN0284129 1326 1326 Processed 13/04/2024 2937909735 Mr. NARAD PATEL S/O KALENDRA CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-053-001/87
() 		3311004000NRG24190220240860360 19/02/2024 dujelal 3311004WL095981 dujelal 00089 CBIN0284129 1326 1326 Processed 13/04/2024 2937909730 Mr. DUJELAL PATEL CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
8 Narayanpur CH-11-004-053-001/43
() 		3311004000NRG24190220240860345 19/02/2024 rukmani 3311004WL095981 rukmani 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2937909752 Mrs. RUKMANI PATEL W/O MUKESH PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
9 Narayanpur CH-11-004-053-001/115
() 		3311004000NRG24190220240860341 19/02/2024 Mohanlal Markam 3311004WL095981 Mohanlal Markam 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2937909746 MOHAN LAL MARKAM PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-053-001/49
() 		3311004000NRG24190220240860347 19/02/2024 hasti 3311004WL095981 hasti 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2937909747 HASTI BAI PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-053-001/503
() 		3311004000NRG24190220240860348 19/02/2024 Digeshwar 3311004WL095981 Digeshwar 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2937909754 DIGESHWAR PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-053-001/503
() 		3311004000NRG24190220240860349 19/02/2024 Kavita 3311004WL095981 Kavita 00354 PUNB0669500 1326 1326 Processed 14/04/2024 2937909753 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Narayanpur CH-11-004-053-001/62
() 		3311004000NRG24190220240860350 19/02/2024 Koushlya 3311004WL095981 Koushlya 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2937909751 MISS KAUSHILYA PATEL STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-053-001/63
() 		3311004000NRG24190220240860351 19/02/2024 Favesh 3311004WL095981 Favesh 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2937909748 FAWESH PATEL PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-053-001/91
() 		3311004000NRG24190220240860362 19/02/2024 aswan 3311004WL095981 aswan 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2937909750 ASHVAN PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-053-001/95
() 		3311004000NRG24190220240860363 19/02/2024 BHKCHAND 3311004WL095981 BHKCHAND 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2937909749 BHAGCHAND PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-053-001/95
() 		3311004000NRG24190220240860364 19/02/2024 Lekhram Patel 3311004WL095981 Lekhram Patel 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2937909745 LEKHRAM PATEL UNION BANK OF INDIA(508500)
SubTotal 11934 11934
18 Narayanpur CH-11-004-053-001/358
() 		3311004000NRG24190220240860343 19/02/2024 DAULAT 3311004WL095981 DAULAT 00415 SBIN0002878 1326 1326 Processed 14/04/2024 2937909732 DAULAT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 Narayanpur CH-11-004-053-001/358
() 		3311004000NRG24190220240860342 19/02/2024 sulmani 3311004WL095981 sulmani 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2937909731 MISS SUNMANI BAI PATEL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
20 Narayanpur CH-11-004-053-001/63
() 		3311004000NRG24190220240860352 19/02/2024 Revti Patel 3311004WL095981 Revti Patel 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2937909743 REVTI UNION BANK OF INDIA(508500)
21 Narayanpur CH-11-004-053-001/65
() 		3311004000NRG24190220240860353 19/02/2024 rupsibai 3311004WL095981 rupsibai 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2937909738 RUPSI BAI WO SAMLAL UNION BANK OF INDIA(508500)
22 Narayanpur CH-11-004-053-001/79
() 		3311004000NRG24190220240860357 19/02/2024 suraj 3311004WL095981 suraj 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2937909739 Mr. SURJU LAL PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
23 Narayanpur CH-11-004-053-001/83
() 		3311004000NRG24190220240860359 19/02/2024 manchilabadu 3311004WL095981 manchilabadu 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2937909742 MRS SMT MANCHILA STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-053-001/83
() 		3311004000NRG24190220240860358 19/02/2024 sumit 3311004WL095981 sumit 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2937909741 Mr. SUMIT PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
25 Narayanpur CH-11-004-053-001/91
() 		3311004000NRG24190220240860361 19/02/2024 sirasbati 3311004WL095981 sirasbati 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2937909740 SIRASBATI PATEL WO DEVNATH PATEL UNION BANK OF INDIA(508500)
SubTotal 7956 7956
Total 32266 32266

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_190224APB_FTO_484271 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_190224APB_FTO_484271 Central Bank Of India CBIN0284129 NARAYANPUR 7072
3 Narayanpur CH3311004_190224APB_FTO_484271 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
4 Narayanpur CH3311004_190224APB_FTO_484271 Punjab National Bank PUNB0669500 NARAYANPUR 11934
5 Narayanpur CH3311004_190224APB_FTO_484271 State Bank of India SBIN0002878 NARAYANPUR 2652
6 Narayanpur CH3311004_190224APB_FTO_484271 Union Bank of India UBIN0565539 NARAYANPUR 7956

Download In Excel