Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:37:17 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_110923APB_FTO_264720
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-11-004-027-001/111
() 		3311004000NRG24110920230471264 11/09/2023 Sukmati 3311004WL043819 Sukmati 00093 CRGB0001120 221 221 Processed 21/09/2023 5784986212 Mrs. SUKHBATI GANESH SALAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-027-001/45
() 		3311004000NRG24110920230471268 11/09/2023 Santi 3311004WL043819 Santi 00093 CRGB0001120 221 221 Processed 21/09/2023 5784986211 Mrs. SHANTI/ DHANNU RAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-027-001/70
() 		3311004000NRG24110920230471271 11/09/2023 Urmila 3311004WL043819 Urmila 00093 CRGB0001120 221 221 Processed 21/09/2023 5784986213 Mrs. URMILA/ SARDARI . CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-027-001/71
() 		3311004000NRG24110920230471272 11/09/2023 Girdhari 3311004WL043819 Girdhari 00093 CRGB0001120 221 221 Processed 21/09/2023 5784986210 Mr. GIRDHARI/ GHASYA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
5 Narayanpur CH-11-004-027-001/70
() 		3311004000NRG24110920230471270 11/09/2023 Sardari 3311004WL043819 Sardari 00354 PUNB0669500 221 221 Processed 21/09/2023 5784986219 Mr. SARDARI SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 221 221
6 Narayanpur CH-11-004-027-001/112
() 		3311004000NRG24110920230471265 11/09/2023 Kamlabai 3311004WL043819 Kamlabai 00468 UBIN0565539 221 221 Processed 21/09/2023 5784986215 KAMLABAI SALAM WO ADHARI RAM UNION BANK OF INDIA(508500)
7 Narayanpur CH-11-004-027-001/112
() 		3311004000NRG24110920230471266 11/09/2023 Ramshila Salam 3311004WL043819 Ramshila Salam 00468 UBIN0565539 221 221 Processed 21/09/2023 5784986217 RAMSHILA SALAM UNION BANK OF INDIA(508500)
8 Narayanpur CH-11-004-027-001/211
() 		3311004000NRG24110920230471267 11/09/2023 Lakhan 3311004WL043819 Lakhan 00468 UBIN0565539 221 221 Processed 21/09/2023 5784986216 Mr. LAKHAN RAM KAVACHI CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-027-001/71
() 		3311004000NRG24110920230471273 11/09/2023 Rukmani 3311004WL043819 Rukmani 00468 UBIN0565539 221 221 Processed 21/09/2023 5784986214 RUKHMANI SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 Narayanpur CH-11-004-027-001/85
() 		3311004000NRG24110920230471274 11/09/2023 Raman Dugga 3311004WL043819 Raman Dugga 00468 UBIN0565539 221 221 Processed 21/09/2023 5784986218 RAMAN DUGGA UNION BANK OF INDIA(508500)
SubTotal 1105 1105
11 Narayanpur CH-11-004-027-001/45
() 		3311004000NRG24110920230471269 11/09/2023 Duryodhan 3311004WL043819 Duryodhan 00691 IPOS0000001 221 221 Processed 21/09/2023 5784986209 DURYODHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
Total 2431 2431

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_110923APB_FTO_264720 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 884
2 Narayanpur CH3311004_110923APB_FTO_264720 Punjab National Bank PUNB0669500 NARAYANPUR 221
3 Narayanpur CH3311004_110923APB_FTO_264720 Union Bank of India UBIN0565539 NARAYANPUR 1105
4 Narayanpur CH3311004_110923APB_FTO_264720 India Post Payments Bank IPOS0000001 NARAYANPUR 221

Download In Excel