Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:35:45 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030523APB_FTO_69560
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-11-004-038-003/225
() 		3311004000NRG24030520230124324 03/05/2023 Garima Potai 3311004WL009645 Garima Potai 00045 BARB0DBNARA 442 442 Processed 12/05/2023 1479843453 GARIMA POTAI D/O-BUDHRAM POTAI BANK OF BARODA(606985)
SubTotal 442 442
2 Narayanpur CH-11-004-038-003/224
() 		3311004000NRG24030520230124321 03/05/2023 Amarbati 3311004WL009645 Amarbati 00078 CNRB0005425 221 221 Processed 12/05/2023 1479843439 Mrs. Amarbatti INDIAN BANK(607105)
3 Narayanpur CH-11-004-038-003/226
() 		3311004000NRG24030520230124325 03/05/2023 Deepak 3311004WL009645 Deepak 00078 CNRB0005425 442 442 Processed 12/05/2023 1479843438 DEEPAK CANARA BANK(508532)
SubTotal 663 663
4 Narayanpur CH-11-004-038-003/107
() 		3311004000NRG24030520230124312 03/05/2023 Raiju Ram 3311004WL009645 Raiju Ram 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1479843437 Mr. RAJJURAM POTAI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 Narayanpur CH-11-004-038-003/107
() 		3311004000NRG24030520230124313 03/05/2023 Janko 3311004WL009645 Janko 00354 PUNB0669500 442 442 Processed 12/05/2023 1479843449 JANKO BAI W/O RAIJU RAM PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-038-003/115
() 		3311004000NRG24030520230124314 03/05/2023 Ramsingh 3311004WL009645 Ramsingh 00354 PUNB0669500 1105 1105 Processed 12/05/2023 1479843444 RAMSINGH UNION BANK OF INDIA(508500)
7 Narayanpur CH-11-004-038-003/115
() 		3311004000NRG24030520230124315 03/05/2023 Sogay 3311004WL009645 Sogay 00354 PUNB0669500 221 221 Processed 12/05/2023 1479843445 SOGAY W/O RAMSINGH PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-038-003/117
() 		3311004000NRG24030520230124316 03/05/2023 Ramji 3311004WL009645 Ramji 00354 PUNB0669500 663 663 Processed 12/05/2023 1479843447 RAMJI VADDE S/O SOMARU VADDE PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-038-003/13
() 		3311004000NRG24030520230124317 03/05/2023 Ramesh 3311004WL009645 Ramesh 00354 PUNB0669500 884 884 Processed 12/05/2023 1479843446 RAMESH BAGHEL PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-038-003/224
() 		3311004000NRG24030520230124320 03/05/2023 Sukman 3311004WL009645 Sukman 00354 PUNB0669500 884 884 Processed 12/05/2023 1479843450 SUKMAN S/O MEHATTAR PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-038-003/226
() 		3311004000NRG24030520230124326 03/05/2023 Dukhru 3311004WL009645 Dukhru 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479843452 DUKHRU PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-038-003/23
() 		3311004000NRG24030520230124328 03/05/2023 Soni 3311004WL009645 Soni 00354 PUNB0669500 221 221 Processed 12/05/2023 1479843443 SONI BAI W/O SANU RAM PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-038-003/25
() 		3311004000NRG24030520230124330 03/05/2023 Sukmati 3311004WL009645 Sukmati 00354 PUNB0669500 884 884 Processed 12/05/2023 1479843442 SUKHMATI W/O LAKHMU PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-038-003/39
() 		3311004000NRG24030520230124332 03/05/2023 Jaishing 3311004WL009645 Jaishing 00354 PUNB0669500 221 221 Processed 12/05/2023 1479843448 JAYSINGH PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-038-003/83
() 		3311004000NRG24030520230124333 03/05/2023 Santer 3311004WL009645 Santer 00354 PUNB0669500 221 221 Processed 12/05/2023 1479843451 Mr. SANTER POTAI S/O GANDO RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7072 7072
16 Narayanpur CH-11-004-038-003/249
() 		3311004000NRG24030520230124329 03/05/2023 Sukhyari Potai 3311004WL009645 Sukhyari Potai 00468 UBIN0565539 663 663 Processed 12/05/2023 1479843441 SUKHYARI VADDE UNION BANK OF INDIA(508500)
17 Narayanpur CH-11-004-038-003/32
() 		3311004000NRG24030520230124331 03/05/2023 Soni 3311004WL009645 Soni 00468 UBIN0565539 221 221 Processed 12/05/2023 1479843440 SONI BAI WO RAINU RAM UNION BANK OF INDIA(508500)
SubTotal 884 884
Total 10387 10387

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_030523APB_FTO_69560 Bank of Baroda BARB0DBNARA NARAINPUR 442
2 Narayanpur CH3311004_030523APB_FTO_69560 Canara Bank CNRB0005425 NARAYANPUR 663
3 Narayanpur CH3311004_030523APB_FTO_69560 Central Bank Of India CBIN0284129 NARAYANPUR 1326
4 Narayanpur CH3311004_030523APB_FTO_69560 Punjab National Bank PUNB0669500 NARAYANPUR 7072
5 Narayanpur CH3311004_030523APB_FTO_69560 Union Bank of India UBIN0565539 NARAYANPUR 884

Download In Excel