Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:18:49 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_150124APB_FTO_421890
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-11-004-044-001/113
()
3311004000NRG24150120240720104 15/01/2024 Shyamlal 3311004WL079253 Shyamlal 00045 BARB0DBNARA 1326 1326 Processed 14/03/2024 1791166381 SHYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 Narayanpur CH-11-004-044-001/113
()
3311004000NRG24150120240720106 15/01/2024 Vedbati 3311004WL079253 Vedbati 00045 BARB0DBNARA 1326 1326 Processed 14/03/2024 1791166385 VEDBATI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Narayanpur CH-11-004-044-001/51
()
3311004000NRG24150120240720107 15/01/2024 MANKU 3311004WL079253 MANKU 00045 BARB0DBNARA 1326 1326 Processed 14/03/2024 1791166384 MANKU INDIA POST PAYMENTS BANK LIMITED(508528)
4 Narayanpur CH-11-004-044-001/704
()
3311004000NRG24150120240720112 15/01/2024 Ramsay 3311004WL079253 Ramsay 00045 BARB0DBNARA 1326 1326 Processed 14/03/2024 1791166383 RAMSAY KUMETI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Narayanpur CH-11-004-044-001/738
()
3311004000NRG24150120240720116 15/01/2024 Jaysingh 3311004WL079253 Jaysingh 00045 BARB0DBNARA 1326 1326 Processed 14/03/2024 1791166382 JAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
6 Narayanpur CH-11-004-044-001/54
()
3311004000NRG24150120240720109 15/01/2024 KHEJU 3311004WL079253 KHEJU 00078 CNRB0005425 1326 1326 Processed 14/03/2024 1791166375 KEJURAM DUGGA CANARA BANK(508532)
SubTotal 1326 1326
7 Narayanpur CH-11-004-044-001/113
()
3311004000NRG24150120240720105 15/01/2024 Vimla 3311004WL079253 Vimla 00093 CRGB0001120 1326 1326 Processed 14/03/2024 1791166376 Mrs. BIMLA W/O SHYAM LAL CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-044-001/51
()
3311004000NRG24150120240720108 15/01/2024 SUKKO 3311004WL079253 SUKKO 00093 CRGB0001120 1326 1326 Processed 14/03/2024 1791166377 Mrs. SUKKO BAI DUGGA W/O MANKU RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-044-001/64
()
3311004000NRG24150120240720110 15/01/2024 RANI 3311004WL079253 RANI 00093 CRGB0001120 1326 1326 Processed 14/03/2024 1791166373 Mr. RAINI/ SUKHDEV . CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-044-001/64
()
3311004000NRG24150120240720111 15/01/2024 SUKHDEV 3311004WL079253 SUKHDEV 00093 CRGB0001120 1326 1326 Processed 14/03/2024 1791166374 SUKHDEV/ LACHAN . CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-044-001/704
()
3311004000NRG24150120240720113 15/01/2024 Bajni 3311004WL079253 Bajni 00093 CRGB0001120 1326 1326 Processed 14/03/2024 1791166378 Mrs. BAJNI BAI KUMETI W/O RAMSAY CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-044-001/709
()
3311004000NRG24150120240720114 15/01/2024 Mangay 3311004WL079253 Mangay 00093 CRGB0001120 1326 1326 Processed 14/03/2024 1791166379 Mrs. MANGAY KUMETI W/O SHAMBHU CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-044-001/738
()
3311004000NRG24150120240720115 15/01/2024 Surajbati Dugga 3311004WL079253 Surajbati Dugga 00093 CRGB0001120 1326 1326 Processed 14/03/2024 1791166380 Mrs. SURAJBATI DUGGA W/O JAYSINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9282 9282
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_150124APB_FTO_421890 Bank of Baroda BARB0DBNARA NARAINPUR 6630
2 Narayanpur CH3311004_150124APB_FTO_421890 Canara Bank CNRB0005425 NARAYANPUR 1326
3 Narayanpur CH3311004_150124APB_FTO_421890 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 9282

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