Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:39:05 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_060623APB_FTO_146475
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-11-004-042-001/15
() 		3311004000NRG24060620230301247 06/06/2023 Ramji 3311004WL023542 Ramji 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3434529054 RAMJI WADDE CANARA BANK(508532)
2 Narayanpur CH-11-004-042-001/24
() 		3311004000NRG24060620230301250 06/06/2023 Subay 3311004WL023542 Subay 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3434529052 SUBHAY CANARA BANK(508532)
3 Narayanpur CH-11-004-042-001/24
() 		3311004000NRG24060620230301251 06/06/2023 Suknath 3311004WL023542 Suknath 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3434529053 Mr. SUKNATH . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 Narayanpur CH-11-004-042-001/7
() 		3311004000NRG24060620230301264 06/06/2023 Radha Mandavi 3311004WL023542 Radha Mandavi 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3434529050 RADHA MANDAVI CANARA BANK(508532)
5 Narayanpur CH-11-004-042-001/7
() 		3311004000NRG24060620230301262 06/06/2023 Rajesh 3311004WL023542 Rajesh 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3434529051 RAJESH PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
6 Narayanpur CH-11-004-042-001/11
() 		3311004000NRG24060620230301242 06/06/2023 Jalu 3311004WL023542 Jalu 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434529047 Mr. JALU RAM WADDE CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-042-001/11
() 		3311004000NRG24060620230301243 06/06/2023 Mangaldai 3311004WL023542 Mangaldai 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434529045 Miss. MANGALDAI WADDE CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-042-001/12
() 		3311004000NRG24060620230301246 06/06/2023 Sanjna Wadde 3311004WL023542 Sanjna Wadde 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434529043 Miss. SANJANA VADDE CENTRAL BANK OF INDIA(607115)
9 Narayanpur CH-11-004-042-001/15
() 		3311004000NRG24060620230301248 06/06/2023 Budhiyarin 3311004WL023542 Budhiyarin 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434529046 Miss. BUDHYARI WADDE CENTRAL BANK OF INDIA(607115)
10 Narayanpur CH-11-004-042-001/25
() 		3311004000NRG24060620230301252 06/06/2023 Bodobai 3311004WL023542 Bodobai 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434529048 Miss. BODO BAI MANDAVI CENTRAL BANK OF INDIA(607115)
11 Narayanpur CH-11-004-042-001/25
() 		3311004000NRG24060620230301253 06/06/2023 Sukarbati 3311004WL023542 Sukarbati 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434529049 Miss. SUKARBATI MANDAVI CENTRAL BANK OF INDIA(607115)
12 Narayanpur CH-11-004-042-001/45
() 		3311004000NRG24060620230301256 06/06/2023 Jairam 3311004WL023542 Jairam 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434529042 JAYRAM UNION BANK OF INDIA(508500)
13 Narayanpur CH-11-004-042-001/45
() 		3311004000NRG24060620230301255 06/06/2023 Suku 3311004WL023542 Suku 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434529041 Mrs. SUKO BAI MANDAVI CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
14 Narayanpur CH-11-004-042-001/27
() 		3311004000NRG24060620230301254 06/06/2023 Raje 3311004WL023542 Raje 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434529060 RAJE PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-042-001/47
() 		3311004000NRG24060620230301257 06/06/2023 Amay 3311004WL023542 Amay 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434529059 AMAY BAI PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-042-001/47
() 		3311004000NRG24060620230301258 06/06/2023 Ramsingh 3311004WL023542 Ramsingh 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434529057 Mr. RAMSINGH WADDE CENTRAL BANK OF INDIA(607115)
17 Narayanpur CH-11-004-042-001/49
() 		3311004000NRG24060620230301259 06/06/2023 Ghasso 3311004WL023542 Ghasso 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434529058 GHASSO PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-042-001/49
() 		3311004000NRG24060620230301260 06/06/2023 Siyaram 3311004WL023542 Siyaram 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434529056 Mr. SIYARAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 6630 6630
19 Narayanpur CH-11-004-042-001/12
() 		3311004000NRG24060620230301244 06/06/2023 Lakhmmi 3311004WL023542 Lakhmmi 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434529039 MRS LAKHMI WADDE STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-042-001/12
() 		3311004000NRG24060620230301245 06/06/2023 Sumit Kumar 3311004WL023542 Sumit Kumar 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434529044 SUMIT KUMAR PANDA CANARA BANK(508532)
21 Narayanpur CH-11-004-042-001/7
() 		3311004000NRG24060620230301261 06/06/2023 Suday 3311004WL023542 Suday 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434529040 MRS SUDAY MANDAVI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
22 Narayanpur CH-11-004-042-001/7
() 		3311004000NRG24060620230301263 06/06/2023 Rajkumari Mandavi 3311004WL023542 Rajkumari Mandavi 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3434529055 Miss. RAJKUMARI . CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 29172 29172

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_060623APB_FTO_146475 Canara Bank CNRB0005425 NARAYANPUR 6630
2 Narayanpur CH3311004_060623APB_FTO_146475 Central Bank Of India CBIN0284129 NARAYANPUR 10608
3 Narayanpur CH3311004_060623APB_FTO_146475 Punjab National Bank PUNB0669500 NARAYANPUR 6630
4 Narayanpur CH3311004_060623APB_FTO_146475 State Bank of India SBIN0002878 NARAYANPUR 3978
5 Narayanpur CH3311004_060623APB_FTO_146475 Union Bank of India UBIN0565539 NARAYANPUR 1326

Download In Excel