Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:19:47 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_140723APB_FTO_220495
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-11-004-022-001/4
() 		3311004000NRG24140720230436118 14/07/2023 Arjun 3311004WL035805 Arjun 00078 CNRB0005425 1326 1326 Processed 30/08/2023 4968718184 ARJUN YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 Narayanpur CH-11-004-022-001/109
() 		3311004000NRG24140720230436112 14/07/2023 Sohan 3311004WL035805 Sohan 00089 CBIN0284129 1326 1326 Processed 30/08/2023 4968718180 Master SOHAN YADAV CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-022-001/13
() 		3311004000NRG24140720230436113 14/07/2023 Massu 3311004WL035805 Massu 00089 CBIN0284129 1326 1326 Processed 30/08/2023 4968718182 Ms. MASSU RAM WADDE CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-022-001/28
() 		3311004000NRG24140720230436117 14/07/2023 Mukesh 3311004WL035805 Mukesh 00089 CBIN0284129 1326 1326 Processed 30/08/2023 4968718183 Mr. MUKESH YADAV CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-022-001/74
() 		3311004000NRG24140720230436122 14/07/2023 sankar 3311004WL035805 sankar 00089 CBIN0284129 1326 1326 Processed 30/08/2023 4968718181 Shri SHANKAR POTAI CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
6 Narayanpur CH-11-004-022-001/22
() 		3311004000NRG24140720230436115 14/07/2023 Mangtu 3311004WL035805 Mangtu 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4968718187 MANGTU PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-022-001/7
() 		3311004000NRG24140720230436121 14/07/2023 mohan 3311004WL035805 mohan 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4968718189 MOHAN WADDE / VATE PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-022-001/7
() 		3311004000NRG24140720230436120 14/07/2023 Sidy 3311004WL035805 Sidy 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4968718188 SIDAY W/O VATE PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
9 Narayanpur CH-11-004-022-001/23
() 		3311004000NRG24140720230436116 14/07/2023 Sunita 3311004WL035805 Sunita 00415 SBIN0002878 1326 1326 Processed 30/08/2023 4968718190 Mrs. SUNITA NAG CENTRAL BANK OF INDIA(607115)
10 Narayanpur CH-11-004-022-001/48
() 		3311004000NRG24140720230436119 14/07/2023 Rajendra 3311004WL035805 Rajendra 00415 SBIN0002878 1326 1326 Processed 30/08/2023 4968718179 Mr. Rajendra Potai CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
11 Narayanpur CH-11-004-022-001/108
() 		3311004000NRG24140720230436111 14/07/2023 Ratti Ram 3311004WL035805 Ratti Ram 00468 UBIN0565539 1326 1326 Processed 30/08/2023 4968718186 RATTI RAM YADAV CANARA BANK(508532)
12 Narayanpur CH-11-004-022-001/17
() 		3311004000NRG24140720230436114 14/07/2023 Rakesh 3311004WL035805 Rakesh 00468 UBIN0565539 1326 1326 Processed 30/08/2023 4968718185 RAKESH SO CHETAN UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 15912 15912

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_140723APB_FTO_220495 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_140723APB_FTO_220495 Central Bank Of India CBIN0284129 NARAYANPUR 5304
3 Narayanpur CH3311004_140723APB_FTO_220495 Punjab National Bank PUNB0669500 NARAYANPUR 3978
4 Narayanpur CH3311004_140723APB_FTO_220495 State Bank of India SBIN0002878 NARAYANPUR 2652
5 Narayanpur CH3311004_140723APB_FTO_220495 Union Bank of India UBIN0565539 NARAYANPUR 2652

Download In Excel