Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:58:38 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160523FTO_96047
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-11-004-023-003/64
() 		3311004000NRG24150520230189037 16/05/2023 Ahaliya 3311004WL0014403 Ahaliya 00078 CNRB0005425 1326 1326 Processed 20/05/2023 1752519920 Ahaliya ()
2 Narayanpur CH-11-004-023-003/64
() 		3311004000NRG24150520230189038 16/05/2023 Ahaliya 3311004WL0014403 Ahaliya 00078 CNRB0005425 1326 1326 Processed 20/05/2023 1752519921 Ahaliya ()
3 Narayanpur CH-11-004-023-003/64
() 		3311004000NRG24150520230189039 16/05/2023 Ahaliya 3311004WL0014403 Ahaliya 00078 CNRB0005425 1326 1326 Processed 20/05/2023 1752519922 Ahaliya ()
4 Narayanpur CH-11-004-053-001/483
() 		3311004000NRG24150520230189068 16/05/2023 Rambati 3311004WL0014410 Rambati 00078 CNRB0005425 1105 1105 Processed 20/05/2023 1752519925 Rambati ()
5 Narayanpur CH-11-004-053-001/483
() 		3311004000NRG24150520230189069 16/05/2023 Rambati 3311004WL0014410 Rambati 00078 CNRB0005425 1326 1326 Processed 20/05/2023 1752519923 Rambati ()
6 Narayanpur CH-11-004-053-001/483
() 		3311004000NRG24150520230189070 16/05/2023 Rambati 3311004WL0014410 Rambati 00078 CNRB0005425 1326 1326 Processed 20/05/2023 1752519924 Rambati ()
SubTotal 7735 7735
7 Narayanpur CH-11-004-019-001/40
() 		3311004000NRG24150520230189034 16/05/2023 Ghadwa 3311004WL0014402 Ghadwa 00089 CBIN0284129 1105 1105 Processed 20/05/2023 1752519946 Ghadwa ()
8 Narayanpur CH-11-004-019-002/3
() 		3311004000NRG24150520230189035 16/05/2023 Fulbati 3311004WL0014402 Fulbati 00089 CBIN0284129 1326 1326 Processed 20/05/2023 1752519945 Fulbati ()
9 Narayanpur CH-11-004-019-002/3
() 		3311004000NRG24150520230189036 16/05/2023 Fulbati 3311004WL0014402 Fulbati 00089 CBIN0284129 663 663 Processed 20/05/2023 1752519944 Fulbati ()
10 Narayanpur CH-11-004-039-004/12
() 		3311004000NRG24150520230189042 16/05/2023 dulari 3311004WL0014404 dulari 00089 CBIN0284129 1547 1547 Rejected 20/05/2023 1752519916 No Such Account
11 Narayanpur CH-11-004-039-004/44
() 		3311004000NRG24150520230189043 16/05/2023 Amshila 3311004WL0014404 Amshila 00089 CBIN0284129 1547 1547 Rejected 20/05/2023 1752519943 No Such Account
12 Narayanpur CH-11-004-039-004/44
() 		3311004000NRG24150520230189044 16/05/2023 Amshila 3311004WL0014404 Amshila 00089 CBIN0284129 1105 1105 Rejected 20/05/2023 1752519942 No Such Account
13 Narayanpur CH-11-004-039-004/63
() 		3311004000NRG24150520230189045 16/05/2023 Ramesh 3311004WL0014404 Ramesh 00089 CBIN0284129 1547 1547 Rejected 20/05/2023 1752519918 No Such Account
14 Narayanpur CH-11-004-039-004/63
() 		3311004000NRG24150520230189046 16/05/2023 Ramesh 3311004WL0014404 Ramesh 00089 CBIN0284129 1547 1547 Rejected 20/05/2023 1752519919 No Such Account
15 Narayanpur CH-11-004-053-001/251
() 		3311004000NRG24150520230189067 16/05/2023 dubeylal 3311004WL0014410 dubeylal 00089 CBIN0284129 1105 1105 Processed 20/05/2023 1752519917 dubeylal ()
SubTotal 11492 11492
16 Narayanpur CH-11-004-027-001/48
() 		3311004000NRG24150520230188806 16/05/2023 Brijlal 3311004WL0014383 Brijlal 00093 CRGB0001120 221 221 Processed 20/05/2023 1752519941 Brijlal ()
17 Narayanpur CH-11-004-046-003/84
() 		3311004000NRG24150520230189341 16/05/2023 BHUKAL 3311004WL0014431 BHUKAL 00093 CRGB0001120 1326 1326 Rejected 20/05/2023 1752519926 No Such Account
18 Narayanpur CH-11-004-051-002/26
() 		3311004000NRG24150520230189062 16/05/2023 Gasni 3311004WL0014409 Gasni 00093 CRGB0001120 663 663 Processed 20/05/2023 1752519927 Gasni ()
19 Narayanpur CH-11-004-051-002/26
() 		3311004000NRG24150520230189063 16/05/2023 Gasni 3311004WL0014409 Gasni 00093 CRGB0001120 221 221 Processed 20/05/2023 1752519928 Gasni ()
SubTotal 2431 2431
20 Narayanpur CH-11-004-041-003/13
() 		3311004000NRG24150520230189047 16/05/2023 Budhram 3311004WL0014405 Budhram 00093 SBIN0RRCHGB 1105 1105 Processed 20/05/2023 1752519940 Budhram ()
SubTotal 1105 1105
21 Narayanpur CH-11-004-023-003/684
() 		3311004000NRG24150520230189040 16/05/2023 Lilabati Yadav 3311004WL0014403 Lilabati Yadav 00354 PUNB0669500 1326 1326 Rejected 20/05/2023 1752519929 A/c Blocked or Frozen
22 Narayanpur CH-11-004-023-003/684
() 		3311004000NRG24150520230189041 16/05/2023 Lilabati Yadav 3311004WL0014403 Lilabati Yadav 00354 PUNB0669500 1326 1326 Rejected 20/05/2023 1752519930 A/c Blocked or Frozen
23 Narayanpur CH-11-004-052-001/117
() 		3311004000NRG24150520230189064 16/05/2023 Bajay 3311004WL0014409 Bajay 00354 PUNB0669500 1105 1105 Processed 20/05/2023 1752519931 Bajay ()
24 Narayanpur CH-11-004-052-001/117
() 		3311004000NRG24150520230189065 16/05/2023 Bajay 3311004WL0014409 Bajay 00354 PUNB0669500 1326 1326 Processed 20/05/2023 1752519932 Bajay ()
25 Narayanpur CH-11-004-052-001/117
() 		3311004000NRG24150520230189066 16/05/2023 Bajay 3311004WL0014409 Bajay 00354 PUNB0669500 884 884 Processed 20/05/2023 1752519933 Bajay ()
SubTotal 5967 5967
26 Narayanpur CH-11-004-004-002/76
() 		3311004000NRG24160520230190109 16/05/2023 Sitay 3311004WL0014532 Sitay 00415 SBIN0002878 1326 1326 Processed 20/05/2023 1752519936 MRS SITAY KACHLAM ()
27 Narayanpur CH-11-004-042-002/111
() 		3311004000NRG24150520230189048 16/05/2023 Sonsingh 3311004WL0014406 Sonsingh 00415 SBIN0002878 360 360 Processed 20/05/2023 1752519935 MR SONSINGH SODHI ()
28 Narayanpur CH-11-004-042-003/165
() 		3311004000NRG24150520230189049 16/05/2023 Dhanay 3311004WL0014407 Dhanay 00415 SBIN0002878 1326 1326 Processed 20/05/2023 1752519934 MISS DHANAY BAI WADDE ()
SubTotal 3012 3012
29 Narayanpur CH-11-004-010-001/107
() 		3311004000NRG24150520230189339 16/05/2023 Jagdev 3311004WL0014430 Jagdev 00468 UBIN0565539 1326 1326 Processed 20/05/2023 1752519937 Jagdev ()
30 Narayanpur CH-11-004-010-001/107
() 		3311004000NRG24150520230189340 16/05/2023 Jagdev 3311004WL0014430 Jagdev 00468 UBIN0565539 1326 1326 Processed 20/05/2023 1752519938 Jagdev ()
31 Narayanpur CH-11-004-047-001/260
() 		3311004000NRG24150520230185802 16/05/2023 Reshma Dugga 3311004WL0014085 Reshma Dugga 00468 UBIN0565539 1326 1326 Processed 20/05/2023 1752519939 Reshma Dugga ()
SubTotal 3978 3978
Total 35720 35720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_160523FTO_96047 Canara Bank CNRB0005425 NARAYANPUR 7735
2 Narayanpur CH3311004_160523FTO_96047 Central Bank Of India CBIN0284129 NARAYANPUR 11492
3 Narayanpur CH3311004_160523FTO_96047 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2431
4 Narayanpur CH3311004_160523FTO_96047 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur (J) 1105
5 Narayanpur CH3311004_160523FTO_96047 Punjab National Bank PUNB0669500 NARAYANPUR 5967
6 Narayanpur CH3311004_160523FTO_96047 State Bank of India SBIN0002878 NARAYANPUR 3012
7 Narayanpur CH3311004_160523FTO_96047 Union Bank of India UBIN0565539 NARAYANPUR 3978

Download In Excel