Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:32:49 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_210623APB_FTO_183268
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-11-004-026-004/197
() 		3311004000NRG24210620230370844 21/06/2023 Punita 3311004WL029542 Punita 00078 CNRB0005425 884 884 Processed 14/07/2023 3440080214 PUNITA CANARA BANK(508532)
2 Narayanpur CH-11-004-026-004/70-A
() 		3311004000NRG24210620230370855 21/06/2023 Ramdhar 3311004WL029542 Ramdhar 00078 CNRB0005425 663 663 Processed 14/07/2023 3440080212 Mr. RAMDHAR SALAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-026-004/8
() 		3311004000NRG24210620230370858 21/06/2023 Arjun Korram 3311004WL029542 Arjun Korram 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3440080213 ARJUN KUMAR CANARA BANK(508532)
SubTotal 2873 2873
4 Narayanpur CH-11-004-026-004/152
() 		3311004000NRG24210620230370834 21/06/2023 Bhadu 3311004WL029542 Bhadu 00089 CBIN0284129 884 884 Processed 14/07/2023 3440080208 MR BHADOO KORRAM STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-026-004/156
() 		3311004000NRG24210620230370835 21/06/2023 Jugri 3311004WL029542 Jugri 00089 CBIN0284129 884 884 Processed 14/07/2023 3440080231 Mrs. JUGARI W/O SALAM CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-026-004/176
() 		3311004000NRG24210620230370837 21/06/2023 Asaye 3311004WL029542 Asaye 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3440080209 Miss. ASAY DO JAIYTRAM CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-026-004/178
() 		3311004000NRG24210620230370838 21/06/2023 Sundarbati 3311004WL029542 Sundarbati 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3440080223 Miss. SUNDARBATI KORRAM CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-026-004/18
() 		3311004000NRG24210620230370839 21/06/2023 Rainu 3311004WL029542 Rainu 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3440080218 Mr. RAINU RAM SALAM CENTRAL BANK OF INDIA(607115)
9 Narayanpur CH-11-004-026-004/180
() 		3311004000NRG24210620230370841 21/06/2023 Sulochana 3311004WL029542 Sulochana 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3440080220 SULOCHNA SALAM PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-026-004/181
() 		3311004000NRG24210620230370842 21/06/2023 Jainu 3311004WL029542 Jainu 00089 CBIN0284129 884 884 Processed 14/07/2023 3440080230 MR JAINOO KORRAM STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-026-004/181
() 		3311004000NRG24210620230370843 21/06/2023 Ramoli 3311004WL029542 Ramoli 00089 CBIN0284129 884 884 Processed 14/07/2023 3440080233 Mrs. RAMOLI KORRAM CENTRAL BANK OF INDIA(607115)
12 Narayanpur CH-11-004-026-004/33
() 		3311004000NRG24210620230370847 21/06/2023 Itwari 3311004WL029542 Itwari 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3440080211 Mrs. ITVAREEN KORRAM CENTRAL BANK OF INDIA(607115)
13 Narayanpur CH-11-004-026-004/33
() 		3311004000NRG24210620230370846 21/06/2023 Mainuram 3311004WL029542 Mainuram 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3440080210 Mr. MAINU RAM KORRAM CENTRAL BANK OF INDIA(607115)
14 Narayanpur CH-11-004-026-004/33
() 		3311004000NRG24210620230370845 21/06/2023 Raimati 3311004WL029542 Raimati 00089 CBIN0284129 884 884 Processed 14/07/2023 3440080219 Mrs. RAIMATI KORRAM CENTRAL BANK OF INDIA(607115)
15 Narayanpur CH-11-004-026-004/37-A
() 		3311004000NRG24210620230370849 21/06/2023 Rambatti 3311004WL029542 Rambatti 00089 CBIN0284129 442 442 Processed 14/07/2023 3440080224 RAMBATI PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-026-004/44-A
() 		3311004000NRG24210620230370850 21/06/2023 Ramesh 3311004WL029542 Ramesh 00089 CBIN0284129 663 663 Processed 14/07/2023 3440080227 Mr. Ramesh Manikpuri CENTRAL BANK OF INDIA(607115)
17 Narayanpur CH-11-004-026-004/44-A
() 		3311004000NRG24210620230370851 21/06/2023 Sukbatti 3311004WL029542 Sukbatti 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3440080228 Mrs. SUKHBATI BAGHEL CENTRAL BANK OF INDIA(607115)
18 Narayanpur CH-11-004-026-004/58-A
() 		3311004000NRG24210620230370852 21/06/2023 Jugdher 3311004WL029542 Jugdher 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3440080221 Mr. JUGDHAR KORRAM CENTRAL BANK OF INDIA(607115)
19 Narayanpur CH-11-004-026-004/68-A
() 		3311004000NRG24210620230370854 21/06/2023 Jamdhar Korram 3311004WL029542 Jamdhar Korram 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3440080232 Mr. JAMDHAR KORRAM S/O SUKALU RAM KORRA CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-026-004/68-A
() 		3311004000NRG24210620230370853 21/06/2023 Mahri 3311004WL029542 Mahri 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3440080225 Mrs. MAHRI KORRAM CENTRAL BANK OF INDIA(607115)
21 Narayanpur CH-11-004-026-004/8
() 		3311004000NRG24210620230370857 21/06/2023 Shukhder 3311004WL029542 Shukhder 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3440080226 Mr. SUKDER KORRAM CENTRAL BANK OF INDIA(607115)
22 Narayanpur CH-11-004-026-004/8
() 		3311004000NRG24210620230370856 21/06/2023 Shukli 3311004WL029542 Shukli 00089 CBIN0284129 884 884 Processed 14/07/2023 3440080229 MRS SUKALI BAI STATE BANK OF INDIA(508548)
SubTotal 20995 20995
23 Narayanpur CH-11-004-026-004/18
() 		3311004000NRG24210620230370840 21/06/2023 Balmati 3311004WL029542 Balmati 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3440080217 Mrs. BAL MATI W/O SALAM SALA CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-026-004/37-A
() 		3311004000NRG24210620230370848 21/06/2023 Sukasinh 3311004WL029542 Sukasinh 00093 SBIN0RRCHGB 442 442 Processed 14/07/2023 3440080216 Mr. SUKA SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1768 1768
25 Narayanpur CH-11-004-026-004/142
() 		3311004000NRG24210620230370833 21/06/2023 MAINU RAM 3311004WL029542 MAINU RAM 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3440080215 MAINU SALAM S/O KATI SALAM BANK OF BARODA(606985)
SubTotal 1326 1326
26 Narayanpur CH-11-004-026-004/170
() 		3311004000NRG24210620230370836 21/06/2023 Jugdhar 3311004WL029542 Jugdhar 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3440080222 MR JUGDHAR SALAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 28288 28288

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_210623APB_FTO_183268 Canara Bank CNRB0005425 NARAYANPUR 2873
2 Narayanpur CH3311004_210623APB_FTO_183268 Central Bank Of India CBIN0284129 NARAYANPUR 20995
3 Narayanpur CH3311004_210623APB_FTO_183268 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1768
4 Narayanpur CH3311004_210623APB_FTO_183268 Punjab National Bank PUNB0669500 NARAYANPUR 1326
5 Narayanpur CH3311004_210623APB_FTO_183268 State Bank of India SBIN0002878 NARAYANPUR 1326

Download In Excel