Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:13:47 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300523APB_FTO_129973
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-11-004-043-005/109
() 		3311004000NRG24300520230268790 30/05/2023 jugari 3311004WL020927 jugari 00093 CRGB0001105 1326 1326 Processed 01/06/2023 2019798115 JUGARI PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-043-005/80
() 		3311004000NRG24300520230268814 30/05/2023 Jugdhar 3311004WL020927 Jugdhar 00093 CRGB0001105 1326 1326 Processed 01/06/2023 2019798114 Mr. JUGDHAR S/O KARU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
3 Narayanpur CH-11-004-043-005/1
() 		3311004000NRG24300520230268787 30/05/2023 Sondhar 3311004WL020927 Sondhar 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2019798110 Mr. SONDHAR ASLAM S/O SUKDHAR CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-043-005/11
() 		3311004000NRG24300520230268791 30/05/2023 Gassu 3311004WL020927 Gassu 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2019798111 GHASSU RAM S/O SINGARAY PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-043-005/112
() 		3311004000NRG24300520230268796 30/05/2023 Bajni Bai 3311004WL020927 Bajni Bai 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2019798109 BAJANI BAI PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-043-005/4
() 		3311004000NRG24300520230268797 30/05/2023 SUKHYAREEN 3311004WL020927 SUKHYAREEN 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2019798112 SUKHYARI PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-043-005/69
() 		3311004000NRG24300520230268803 30/05/2023 Jaysingh 3311004WL020927 Jaysingh 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2019798101 JAYSINH PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-043-005/69
() 		3311004000NRG24300520230268804 30/05/2023 Rukmi 3311004WL020927 Rukmi 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2019798102 RUKAMI PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-043-005/7
() 		3311004000NRG24300520230268806 30/05/2023 Sinday 3311004WL020927 Sinday 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2019798113 SINDAY PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-043-005/73
() 		3311004000NRG24300520230268808 30/05/2023 Jamdhar 3311004WL020927 Jamdhar 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2019798108 JAMDHAR PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-043-005/73
() 		3311004000NRG24300520230268809 30/05/2023 Raimati 3311004WL020927 Raimati 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2019798107 RAIYMATI PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-043-005/75
() 		3311004000NRG24300520230268812 30/05/2023 Ramsay 3311004WL020927 Ramsay 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2019798105 RAMSAY PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-043-005/75
() 		3311004000NRG24300520230268813 30/05/2023 Sanmati 3311004WL020927 Sanmati 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2019798106 SANBATI PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-043-005/9
() 		3311004000NRG24300520230268818 30/05/2023 Guddu 3311004WL020927 Guddu 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2019798103 GUDDU RAM PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-043-005/9
() 		3311004000NRG24300520230268820 30/05/2023 Sumitra 3311004WL020927 Sumitra 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2019798104 SUMITRA KORRAM PUNJAB NATIONAL BANK(508568)
SubTotal 17238 17238
16 Narayanpur CH-11-004-043-005/74
() 		3311004000NRG24300520230268810 30/05/2023 Manku 3311004WL020927 Manku 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2019798100 MANKU RAM UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 21216 21216

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_300523APB_FTO_129973 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 2652
2 Narayanpur CH3311004_300523APB_FTO_129973 Punjab National Bank PUNB0669500 NARAYANPUR 17238
3 Narayanpur CH3311004_300523APB_FTO_129973 State Bank of India SBIN0002878 NARAYANPUR 1326

Download In Excel