Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:38:59 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010223APB_FTO_448828
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-11-004-019-001/101
() 		3311004000NRG23010220230725540 01/02/2023 Sukram 3311004WL0057409 Sukram 00089 CBIN0284129 1020 1020 Processed 08/02/2023 8589226553 MR SUKHRAM DUGGA S O JUNNU RAM STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-019-001/104
() 		3311004000NRG23010220230725542 01/02/2023 Rajni 3311004WL0057409 Rajni 00089 CBIN0284129 1020 1020 Processed 08/02/2023 8589226559 Mrs. RAJNI DUGGA CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-019-001/111
() 		3311004000NRG23010220230725544 01/02/2023 Massi 3311004WL0057409 Massi 00089 CBIN0284129 1020 1020 Processed 08/02/2023 8589226557 Mrs. MASSI BAI DUGGA CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-019-001/114
() 		3311004000NRG23010220230725545 01/02/2023 Bajaru 3311004WL0057409 Bajaru 00089 CBIN0284129 1020 1020 Processed 08/02/2023 8589226551 Mr. BAJARU RAM DUGGA CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-019-001/18
() 		3311004000NRG23010220230725549 01/02/2023 Rupsay 3311004WL0057409 Rupsay 00089 CBIN0284129 1020 1020 Processed 08/02/2023 8589226555 Mr. RUPSAY DUGGA CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-019-001/18
() 		3311004000NRG23010220230725550 01/02/2023 Sambati 3311004WL0057409 Sambati 00089 CBIN0284129 1020 1020 Processed 08/02/2023 8589226562 Mrs. SHAMBATI DUGGA CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-019-001/24
() 		3311004000NRG23010220230725553 01/02/2023 punnu 3311004WL0057409 punnu 00089 CBIN0284129 1020 1020 Processed 08/02/2023 8589226552 Mr. PUNU RAM USENDI CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-019-001/24
() 		3311004000NRG23010220230725552 01/02/2023 subay 3311004WL0057409 subay 00089 CBIN0284129 1020 1020 Processed 08/02/2023 8589226565 Mrs. SUBAY USENDI CENTRAL BANK OF INDIA(607115)
9 Narayanpur CH-11-004-019-001/56
() 		3311004000NRG23010220230725556 01/02/2023 Malbati 3311004WL0057409 Malbati 00089 CBIN0284129 1020 1020 Processed 08/02/2023 8589226563 Mrs. MALBATI DUGGA CENTRAL BANK OF INDIA(607115)
10 Narayanpur CH-11-004-019-001/60
() 		3311004000NRG23010220230725557 01/02/2023 Sukay 3311004WL0057409 Sukay 00089 CBIN0284129 1020 1020 Rejected 08/02/2023 8589226564 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Narayanpur CH-11-004-019-001/67
() 		3311004000NRG23010220230725560 01/02/2023 Jugri 3311004WL0057409 Jugri 00089 CBIN0284129 1020 1020 Processed 08/02/2023 8589226550 Miss. JUGRI DUGGA CENTRAL BANK OF INDIA(607115)
12 Narayanpur CH-11-004-019-001/67
() 		3311004000NRG23010220230725559 01/02/2023 Lakhmi 3311004WL0057409 Lakhmi 00089 CBIN0284129 1020 1020 Processed 08/02/2023 8589226560 Mrs. LAKHMI DUGGA CENTRAL BANK OF INDIA(607115)
13 Narayanpur CH-11-004-019-001/67
() 		3311004000NRG23010220230725558 01/02/2023 Sukhman 3311004WL0057409 Sukhman 00089 CBIN0284129 1020 1020 Processed 08/02/2023 8589226554 Mr. SUKMAN DUGGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
14 Narayanpur CH-11-004-019-001/78
() 		3311004000NRG23010220230725561 01/02/2023 Rajmuram 3311004WL0057409 Rajmuram 00089 CBIN0284129 1020 1020 Processed 08/02/2023 8589226561 Mr. RAJMU UIKEY CENTRAL BANK OF INDIA(607115)
15 Narayanpur CH-11-004-019-001/78
() 		3311004000NRG23010220230725562 01/02/2023 Sukmati 3311004WL0057409 Sukmati 00089 CBIN0284129 1020 1020 Processed 08/02/2023 8589226556 Mrs. SUKMATI UIKE CENTRAL BANK OF INDIA(607115)
16 Narayanpur CH-11-004-019-001/81
() 		3311004000NRG23010220230725563 01/02/2023 Subhay 3311004WL0057409 Subhay 00089 CBIN0284129 1020 1020 Processed 08/02/2023 8589226558 Mrs. SUBHAY DUGGA CENTRAL BANK OF INDIA(607115)
17 Narayanpur CH-11-004-019-001/95
() 		3311004000NRG23010220230725564 01/02/2023 Mangali 3311004WL0057409 Mangali 00089 CBIN0284129 1020 1020 Processed 08/02/2023 8589226549 Miss. MANGLI D/O RANCHAY CENTRAL BANK OF INDIA(607115)
SubTotal 17340 17340
18 Narayanpur CH-11-004-019-001/118
() 		3311004000NRG23010220230725548 01/02/2023 Ramshila 3311004WL0057409 Ramshila 00093 CRGB0001120 1020 1020 Processed 08/02/2023 8589226569 Mrs. RAMSHILA DUGGA W/O SOBHRAI DUGGA CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-019-001/41
() 		3311004000NRG23010220230725554 01/02/2023 Raimati 3311004WL0057409 Raimati 00093 CRGB0001120 1020 1020 Processed 08/02/2023 8589226567 Mrs. RAIMATI DUGGA W/O SUKLURAM CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-019-001/41
() 		3311004000NRG23010220230725555 01/02/2023 Sukluram 3311004WL0057409 Sukluram 00093 CRGB0001120 1020 1020 Processed 08/02/2023 8589226568 Mr. SUKLURAM DUGGA S/O GHASIYA RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3060 3060
21 Narayanpur CH-11-004-019-001/114
() 		3311004000NRG23010220230725546 01/02/2023 Bajay 3311004WL0057409 Bajay 00354 PUNB0669500 1020 1020 Processed 08/02/2023 8589226566 BAJAY DUGGA PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
Total 21420 21420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_010223APB_FTO_448828 Central Bank Of India CBIN0284129 NARAYANPUR 17340
2 Narayanpur CH3311004_010223APB_FTO_448828 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3060
3 Narayanpur CH3311004_010223APB_FTO_448828 Punjab National Bank PUNB0669500 NARAYANPUR 1020

Download In Excel