Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:54:25 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280423APB_FTO_61052
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-11-004-004-001/57
() 		3311004000NRG24280420230101837 28/04/2023 Kanti 3311004WL007802 Kanti 00078 CNRB0005425 442 442 Processed 11/05/2023 1439884544 MISS KRANTI POTAI STATE BANK OF INDIA(508548)
SubTotal 442 442
2 Narayanpur CH-11-004-004-001/37
() 		3311004000NRG24280420230101828 28/04/2023 Ghasiya 3311004WL007802 Ghasiya 00093 CRGB0001120 442 442 Processed 12/05/2023 1439884552 Mr. GHASIYA RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 442 442
3 Narayanpur CH-11-004-004-001/146
() 		3311004000NRG24280420230101822 28/04/2023 DASHRI 3311004WL007802 DASHRI 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1439884548 DASHRI POTAI S/O JHUNURAM POTAI PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-004-001/56
() 		3311004000NRG24280420230101835 28/04/2023 Parwati 3311004WL007802 Parwati 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1439884547 PARWATI D/O SAGRAM PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-004-001/679
() 		3311004000NRG24280420230101840 28/04/2023 Digambar 3311004WL007802 Digambar 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1439884550 MR DIGAMBER UIKEY STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-004-001/8
() 		3311004000NRG24280420230101845 28/04/2023 Maheshwari 3311004WL007802 Maheshwari 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1439884551 MAHESHWARI POTAI PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-004-001/80
() 		3311004000NRG24280420230101846 28/04/2023 gandoram 3311004WL007802 gandoram 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1439884549 GANDO RAM POTAI S/O DUKARU RAM POTAI PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
8 Narayanpur CH-11-004-004-001/22
() 		3311004000NRG24280420230101824 28/04/2023 Rambai 3311004WL007802 Rambai 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1439884536 MRS RAMBAI SUKLURAM STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-004-001/25
() 		3311004000NRG24280420230101825 28/04/2023 gomati 3311004WL007802 gomati 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1439884537 MRS GOMATO SANDIP KUMAR STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-004-001/28
() 		3311004000NRG24280420230101826 28/04/2023 malmati 3311004WL007802 malmati 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1439884533 MRS MALMATI MANNURAM STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-004-001/29
() 		3311004000NRG24280420230101827 28/04/2023 RAGHO 3311004WL007802 RAGHO 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1439884532 MRS RAGHO MANSINGH STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-004-001/38
() 		3311004000NRG24280420230101829 28/04/2023 RAMBATI 3311004WL007802 RAMBATI 00415 SBIN0002878 884 884 Processed 11/05/2023 1439884554 MRS RAIMATI DUSSAY STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-004-001/40
() 		3311004000NRG24280420230101831 28/04/2023 fulbati 3311004WL007802 fulbati 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1439884540 MRS FULBATI WO MASSU RAM STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-004-001/40
() 		3311004000NRG24280420230101830 28/04/2023 massu 3311004WL007802 massu 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1439884531 MASSU RAM WADDE INDIA POST PAYMENTS BANK LIMITED(508528)
15 Narayanpur CH-11-004-004-001/56
() 		3311004000NRG24280420230101834 28/04/2023 Parmila 3311004WL007802 Parmila 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1439884542 MISS PARMILA WADDE STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-004-001/56
() 		3311004000NRG24280420230101833 28/04/2023 sagram 3311004WL007802 sagram 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1439884553 MR SAGRAM SINGLURAM STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-004-001/57
() 		3311004000NRG24280420230101836 28/04/2023 mehatarin 3311004WL007802 mehatarin 00415 SBIN0002878 442 442 Processed 11/05/2023 1439884539 Ms. MAHETRIN POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
18 Narayanpur CH-11-004-004-001/59
() 		3311004000NRG24280420230101838 28/04/2023 sukhiyari 3311004WL007802 sukhiyari 00415 SBIN0002878 884 884 Processed 11/05/2023 1439884530 MISS SUKHIYARI MANGALRAM STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-004-001/680
() 		3311004000NRG24280420230101841 28/04/2023 Rajni 3311004WL007802 Rajni 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1439884538 MISS RAJNI MAINURAM STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-004-001/684
() 		3311004000NRG24280420230101844 28/04/2023 Samnath 3311004WL007802 Samnath 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1439884535 MR SAMNATH POTAI PANDIRAM STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-004-001/684
() 		3311004000NRG24280420230101843 28/04/2023 Somnath 3311004WL007802 Somnath 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1439884541 SOMANATH POTAI PUNJAB NATIONAL BANK(508568)
22 Narayanpur CH-11-004-004-001/81
() 		3311004000NRG24280420230101847 28/04/2023 shanti 3311004WL007802 shanti 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1439884534 MRS SHANTI RAYSINGH STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-004-001/88
() 		3311004000NRG24280420230101848 28/04/2023 Amika 3311004WL007802 Amika 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1439884543 MISS AAMIKA UIKEY STATE BANK OF INDIA(508548)
SubTotal 19227 19227
24 Narayanpur CH-11-004-004-001/51
() 		3311004000NRG24280420230101832 28/04/2023 Nikki 3311004WL007802 Nikki 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1439884546 NIKI UNION BANK OF INDIA(508500)
25 Narayanpur CH-11-004-004-001/682
() 		3311004000NRG24280420230101842 28/04/2023 Rajni 3311004WL007802 Rajni 00468 UBIN0565539 884 884 Processed 11/05/2023 1439884545 RAJNI POTAI UNION BANK OF INDIA(508500)
SubTotal 2210 2210
Total 28951 28951

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280423APB_FTO_61052 Canara Bank CNRB0005425 NARAYANPUR 442
2 Narayanpur CH3311004_280423APB_FTO_61052 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 442
3 Narayanpur CH3311004_280423APB_FTO_61052 Punjab National Bank PUNB0669500 NARAYANPUR 6630
4 Narayanpur CH3311004_280423APB_FTO_61052 State Bank of India SBIN0002878 NARAYANPUR 19227
5 Narayanpur CH3311004_280423APB_FTO_61052 Union Bank of India UBIN0565539 NARAYANPUR 2210

Download In Excel