Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:06:39 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_090224APB_FTO_467803
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-11-004-044-001/1
() 		3311004000NRG24090220240832807 09/02/2024 Sukibai 3311004WL092199 Sukibai 00045 BARB0DBNARA 1326 1326 Processed 30/03/2024 2342884069 SUKKO GAWDE W O SANN BANK OF BARODA(606985)
2 Narayanpur CH-11-004-044-001/6
() 		3311004000NRG24090220240832818 09/02/2024 Anita Kumeti 3311004WL092199 Anita Kumeti 00045 BARB0DBNARA 1326 1326 Processed 30/03/2024 2342884070 ANITA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
3 Narayanpur CH-11-004-044-001/700
() 		3311004000NRG24090220240832819 09/02/2024 Tiju Ram 3311004WL092199 Tiju Ram 00045 BARB0DBNARA 1326 1326 Processed 30/03/2024 2342884068 TIJURAM DUGGA UNION BANK OF INDIA(508500)
SubTotal 3978 3978
4 Narayanpur CH-11-004-044-001/30
() 		3311004000NRG24090220240832815 09/02/2024 Somaru Ram Salam 3311004WL092199 Somaru Ram Salam 00078 CNRB0005425 1326 1326 Processed 30/03/2024 2342884058 SOMARU RAM SALAM CANARA BANK(508532)
SubTotal 1326 1326
5 Narayanpur CH-11-004-044-001/1
() 		3311004000NRG24090220240832808 09/02/2024 Ganga Ram 3311004WL092199 Ganga Ram 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2342884066 Mr. GANGA RAM S O SANNU RAM CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-044-001/114
() 		3311004000NRG24090220240832810 09/02/2024 Sukli 3311004WL092199 Sukli 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2342884061 Mrs. SUKLI KAWDE W/O SANTRAM CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-044-001/28
() 		3311004000NRG24090220240832813 09/02/2024 Kranti 3311004WL092199 Kranti 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2342884064 Miss. KRANTI D/O GHASIYA CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-044-001/30
() 		3311004000NRG24090220240832814 09/02/2024 Lachandai 3311004WL092199 Lachandai 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2342884065 Mrs. LACHHAN DAI WO CHAITU RAM CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-044-001/6
() 		3311004000NRG24090220240832816 09/02/2024 RANAY 3311004WL092199 RANAY 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2342884063 Mrs. RANAY KUMETI W/O SUKKU RAM KUMETI CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-044-001/700
() 		3311004000NRG24090220240832820 09/02/2024 Urmila 3311004WL092199 Urmila 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2342884060 Mrs. URMILA DUGGA W/O TIJU CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-044-001/702
() 		3311004000NRG24090220240832821 09/02/2024 Shanti 3311004WL092199 Shanti 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2342884062 Mrs. SHANTI BAI GAWDE W/O JANKU RAM GAWD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9282 9282
12 Narayanpur CH-11-004-044-001/2
() 		3311004000NRG24090220240832811 09/02/2024 Dudhyarin 3311004WL092199 Dudhyarin 00093 SBIN0RRCHGB 1326 1326 Processed 30/03/2024 2342884067 BUDHYARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
13 Narayanpur CH-11-004-044-001/6
() 		3311004000NRG24090220240832817 09/02/2024 Laxman 3311004WL092199 Laxman 00415 SBIN0002878 1326 1326 Processed 30/03/2024 2342884057 MR LAXMAN DHRUV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 Narayanpur CH-11-004-044-001/28
() 		3311004000NRG24090220240832812 09/02/2024 Rambai 3311004WL092199 Rambai 00468 UBIN0565539 1326 1326 Processed 30/03/2024 2342884059 RAMBAI WO GHASIYA UNION BANK OF INDIA(508500)
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_090224APB_FTO_467803 Bank of Baroda BARB0DBNARA NARAINPUR 3978
2 Narayanpur CH3311004_090224APB_FTO_467803 Canara Bank CNRB0005425 NARAYANPUR 1326
3 Narayanpur CH3311004_090224APB_FTO_467803 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 9282
4 Narayanpur CH3311004_090224APB_FTO_467803 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
5 Narayanpur CH3311004_090224APB_FTO_467803 State Bank of India SBIN0002878 NARAYANPUR 1326
6 Narayanpur CH3311004_090224APB_FTO_467803 Union Bank of India UBIN0565539 NARAYANPUR 1326

Download In Excel