Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:06:52 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_141223APB_FTO_366137
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-11-004-042-003/163
() 		3311004000NRG24141220230578574 14/12/2023 Mankay 3311004WL065501 Mankay 00078 CNRB0005425 1326 1326 Processed 01/03/2024 1163697206 MISS MANKAY NURETI STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-042-003/65
() 		3311004000NRG24141220230578578 14/12/2023 Sukmi 3311004WL065501 Sukmi 00078 CNRB0005425 1326 1326 Processed 01/03/2024 1163697205 SUKMI CANARA BANK(508532)
SubTotal 2652 2652
3 Narayanpur CH-11-004-042-003/66
() 		3311004000NRG24141220230578579 14/12/2023 Piyaram 3311004WL065501 Piyaram 00089 CBIN0284129 1326 1326 Processed 01/03/2024 1163697209 MR PIYA RAM WADDE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 Narayanpur CH-11-004-042-003/101
() 		3311004000NRG24141220230578569 14/12/2023 Gasiya 3311004WL065501 Gasiya 00415 SBIN0002878 1326 1326 Processed 02/03/2024 1163697199 GHASIYA PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-042-003/101
() 		3311004000NRG24141220230578570 14/12/2023 sugon 3311004WL065501 sugon 00415 SBIN0002878 1326 1326 Processed 01/03/2024 1163697208 MRS SUGON SHORI STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-042-003/142
() 		3311004000NRG24141220230578571 14/12/2023 Sudhiyari 3311004WL065501 Sudhiyari 00415 SBIN0002878 1326 1326 Processed 01/03/2024 1163697201 MRS SUDHIYARI SUKALU STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-042-003/149
() 		3311004000NRG24141220230578572 14/12/2023 Mainuram 3311004WL065501 Mainuram 00415 SBIN0002878 1326 1326 Processed 01/03/2024 1163697203 Mr. MAINU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
8 Narayanpur CH-11-004-042-003/190
() 		3311004000NRG24141220230578575 14/12/2023 Dhaniram 3311004WL065501 Dhaniram 00415 SBIN0002878 1326 1326 Processed 01/03/2024 1163697198 MR DHANIRAM VADDE STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-042-003/215
() 		3311004000NRG24141220230578576 14/12/2023 Sukmati 3311004WL065501 Sukmati 00415 SBIN0002878 1326 1326 Processed 01/03/2024 1163697202 MRS SUKMATI SUKHRAM STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-042-003/62
() 		3311004000NRG24141220230578577 14/12/2023 Motay 3311004WL065501 Motay 00415 SBIN0002878 1326 1326 Processed 01/03/2024 1163697204 MISS MOTAY WADDE STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-042-003/66
() 		3311004000NRG24141220230578580 14/12/2023 Sukhmati 3311004WL065501 Sukhmati 00415 SBIN0002878 1326 1326 Processed 01/03/2024 1163697200 MRS SUKMATI WADDE STATE BANK OF INDIA(508548)
SubTotal 10608 10608
12 Narayanpur CH-11-004-042-003/163
() 		3311004000NRG24141220230578573 14/12/2023 Baliram 3311004WL065501 Baliram 00468 UBIN0565539 1326 1326 Processed 01/03/2024 1163697207 Mrs. BALI RAM WADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
Total 15912 15912

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_141223APB_FTO_366137 Canara Bank CNRB0005425 NARAYANPUR 2652
2 Narayanpur CH3311004_141223APB_FTO_366137 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_141223APB_FTO_366137 State Bank of India SBIN0002878 NARAYANPUR 10608
4 Narayanpur CH3311004_141223APB_FTO_366137 Union Bank of India UBIN0565539 NARAYANPUR 1326

Download In Excel