Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:34:42 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010323APB_FTO_476316
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-11-004-026-004/22
() 		3311004000NRG23010320230774514 01/03/2023 Geeta 3311004WL063665 Geeta 00078 CNRB0005425 612 612 Processed 23/03/2023 0040135851 GEETA CANARA BANK(508532)
SubTotal 612 612
2 Narayanpur CH-11-004-026-004/12
() 		3311004000NRG23010320230774494 01/03/2023 Punay 3311004WL063665 Punay 00089 CBIN0284129 816 816 Processed 23/03/2023 0040135842 MRS BAIKO SALAM STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-026-004/127
() 		3311004000NRG23010320230774495 01/03/2023 Kattiram 3311004WL063665 Kattiram 00089 CBIN0284129 816 816 Processed 23/03/2023 0040135843 Mr. KATTI KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 Narayanpur CH-11-004-026-004/127
() 		3311004000NRG23010320230774496 01/03/2023 Santi 3311004WL063665 Santi 00089 CBIN0284129 816 816 Processed 23/03/2023 0040135844 Mrs. SANTI KORRAM WO KATTI CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-026-004/13
() 		3311004000NRG23010320230774497 01/03/2023 Narayan 3311004WL063665 Narayan 00089 CBIN0284129 816 816 Processed 23/03/2023 0040135838 NARAYAN SO DUKALU PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-026-004/14
() 		3311004000NRG23010320230774498 01/03/2023 Manisha 3311004WL063665 Manisha 00089 CBIN0284129 816 816 Processed 23/03/2023 0040135849 Mrs. MANISHA KORRAM D/O MANGIYARAM CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-026-004/16
() 		3311004000NRG23010320230774500 01/03/2023 Nadgi 3311004WL063665 Nadgi 00089 CBIN0284129 816 816 Processed 23/03/2023 0040135847 MR GAJJU RAM KORRAM STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-026-004/162
() 		3311004000NRG23010320230774501 01/03/2023 Rajantin 3311004WL063665 Rajantin 00089 CBIN0284129 816 816 Processed 23/03/2023 0040135833 Miss. RAJANTIN SALAM CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-026-004/163
() 		3311004000NRG23010320230774502 01/03/2023 Dano 3311004WL063665 Dano 00089 CBIN0284129 816 816 Processed 23/03/2023 0040135834 DANO CANARA BANK(508532)
10 Narayanpur CH-11-004-026-004/167
() 		3311004000NRG23010320230774503 01/03/2023 Ramnath 3311004WL063665 Ramnath 00089 CBIN0284129 612 612 Processed 23/03/2023 0040135846 Master RAMNATH KORRAM CENTRAL BANK OF INDIA(607115)
11 Narayanpur CH-11-004-026-004/17
() 		3311004000NRG23010320230774504 01/03/2023 Mangal 3311004WL063665 Mangal 00089 CBIN0284129 612 612 Processed 23/03/2023 0040135839 Ms. MANGAL RAM SALAM CENTRAL BANK OF INDIA(607115)
12 Narayanpur CH-11-004-026-004/183
() 		3311004000NRG23010320230774507 01/03/2023 Pali Gota 3311004WL063665 Pali Gota 00089 CBIN0284129 612 612 Processed 23/03/2023 0040135837 Mrs. PALI D/O ADAMA GOTA CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-026-004/183
() 		3311004000NRG23010320230774506 01/03/2023 Rajeshwari 3311004WL063665 Rajeshwari 00089 CBIN0284129 612 612 Processed 23/03/2023 0040135836 Miss. Rajeshwari Gawde CENTRAL BANK OF INDIA(607115)
14 Narayanpur CH-11-004-026-004/192
() 		3311004000NRG23010320230774509 01/03/2023 Ramesh Kumar 3311004WL063665 Ramesh Kumar 00089 CBIN0284129 612 612 Processed 23/03/2023 0040135850 Mr. RAMESH KUMAR KORRAM CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-026-004/210
() 		3311004000NRG23010320230774513 01/03/2023 Rajju 3311004WL063665 Rajju 00089 CBIN0284129 612 612 Processed 23/03/2023 0040135848 RAJJU UNION BANK OF INDIA(508500)
16 Narayanpur CH-11-004-026-004/23
() 		3311004000NRG23010320230774515 01/03/2023 Ramila 3311004WL063665 Ramila 00089 CBIN0284129 612 612 Processed 23/03/2023 0040135835 Miss. RAMILA KORRAM D/O HODSEL CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-026-004/61-A
() 		3311004000NRG23010320230774517 01/03/2023 Buday 3311004WL063665 Buday 00089 CBIN0284129 612 612 Processed 23/03/2023 0040135841 Mrs. BUDHAY KORRAM CENTRAL BANK OF INDIA(607115)
18 Narayanpur CH-11-004-026-004/68-A
() 		3311004000NRG23010320230774518 01/03/2023 Mahri 3311004WL063665 Mahri 00089 CBIN0284129 612 612 Processed 23/03/2023 0040135840 Mrs. MAHRI KORRAM CENTRAL BANK OF INDIA(607115)
19 Narayanpur CH-11-004-026-004/93-A
() 		3311004000NRG23010320230774521 01/03/2023 Nadgu 3311004WL063665 Nadgu 00089 CBIN0284129 612 612 Processed 23/03/2023 0040135845 Mr. NADAGU RAM SALAM CENTRAL BANK OF INDIA(607115)
SubTotal 12648 12648
20 Narayanpur CH-11-004-026-004/18
() 		3311004000NRG23010320230774505 01/03/2023 Balmati 3311004WL063665 Balmati 00093 SBIN0RRCHGB 612 612 Processed 23/03/2023 0040135857 Mrs. BAL MATI W/O SALAM SALA CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-026-004/81-A
() 		3311004000NRG23010320230774519 01/03/2023 sukhyarin 3311004WL063665 sukhyarin 00093 SBIN0RRCHGB 612 612 Processed 23/03/2023 0040135858 Mrs. SUKHYARIN SALAM W/O SONU RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
22 Narayanpur CH-11-004-026-004/142
() 		3311004000NRG23010320230774499 01/03/2023 MAINU RAM 3311004WL063665 MAINU RAM 00354 PUNB0669500 816 816 Processed 23/03/2023 0040135852 MAINU SALAM S/O KATI SALAM BANK OF BARODA(606985)
23 Narayanpur CH-11-004-026-004/190
() 		3311004000NRG23010320230774508 01/03/2023 Saiko Salam 3311004WL063665 Saiko Salam 00354 PUNB0669500 612 612 Processed 23/03/2023 0040135854 SAIKO SALAM PUNJAB NATIONAL BANK(508568)
24 Narayanpur CH-11-004-026-004/194
() 		3311004000NRG23010320230774510 01/03/2023 Lalita Usendi 3311004WL063665 Lalita Usendi 00354 PUNB0669500 612 612 Processed 23/03/2023 0040135856 LALITA USENDI PUNJAB NATIONAL BANK(508568)
25 Narayanpur CH-11-004-026-004/195
() 		3311004000NRG23010320230774511 01/03/2023 Anita 3311004WL063665 Anita 00354 PUNB0669500 612 612 Processed 23/03/2023 0040135855 Miss. ANITA KORRAM D/O JUGAY RAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-026-004/48-A
() 		3311004000NRG23010320230774516 01/03/2023 Rajni 3311004WL063665 Rajni 00354 PUNB0669500 612 612 Processed 23/03/2023 0040135853 RAJANI GAWDE PUNJAB NATIONAL BANK(508568)
SubTotal 3264 3264
27 Narayanpur CH-11-004-026-004/83-A
() 		3311004000NRG23010320230774520 01/03/2023 Sonder 3311004WL063665 Sonder 00415 SBIN0002878 204 204 Processed 23/03/2023 0040135832 MR SONADHAR SALAM STATE BANK OF INDIA(508548)
SubTotal 204 204
Total 17952 17952

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_010323APB_FTO_476316 Canara Bank CNRB0005425 NARAYANPUR 612
2 Narayanpur CH3311004_010323APB_FTO_476316 Central Bank Of India CBIN0284129 NARAYANPUR 12648
3 Narayanpur CH3311004_010323APB_FTO_476316 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1224
4 Narayanpur CH3311004_010323APB_FTO_476316 Punjab National Bank PUNB0669500 NARAYANPUR 3264
5 Narayanpur CH3311004_010323APB_FTO_476316 State Bank of India SBIN0002878 NARAYANPUR 204

Download In Excel