Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:05:51 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_080623APB_FTO_151292
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-11-004-004-001/678
() 		3311004000NRG24080620230311619 08/06/2023 Ashok 3311004WL024539 Ashok 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3437127843 ASHOK KUMAR UIKEY PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-004-001/697
() 		3311004000NRG24080620230311620 08/06/2023 Jugul Ram 3311004WL024539 Jugul Ram 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3437127842 MR JUGLURAM MANSINGH STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-004-005/691
() 		3311004000NRG24080620230311624 08/06/2023 Sunil 3311004WL024539 Sunil 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3437127844 MR SUNIL WADDE STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 Narayanpur CH-11-004-004-005/36
() 		3311004000NRG24080620230311623 08/06/2023 Gunjan 3311004WL024539 Gunjan 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437127846 GUNCHAN S/O MAINU RAM PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-004-005/691
() 		3311004000NRG24080620230311625 08/06/2023 Lacchan 3311004WL024539 Lacchan 00354 PUNB0669500 1326 1326 Processed 15/07/2023 3437127847 Mr. LAKHHEN KUMAR WADDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
6 Narayanpur CH-11-004-004-001/677
() 		3311004000NRG24080620230311618 08/06/2023 Mina 3311004WL024539 Mina 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437127840 MISS MEENAPOTAI POTAI STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-004-001/93
() 		3311004000NRG24080620230311622 08/06/2023 jagni 3311004WL024539 jagni 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437127838 MRS JAGNI SUKDER STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-004-001/93
() 		3311004000NRG24080620230311621 08/06/2023 sukder 3311004WL024539 sukder 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437127839 MR SUKDER BAIJU STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-004-005/692
() 		3311004000NRG24080620230311626 08/06/2023 Domeswari 3311004WL024539 Domeswari 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437127841 MRS DOMESHWARI YADAV STATE BANK OF INDIA(508548)
SubTotal 5304 5304
10 Narayanpur CH-11-004-004-001/118
() 		3311004000NRG24080620230311617 08/06/2023 Danteshwari 3311004WL024539 Danteshwari 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3437127845 DANTESHWARI D/O MEHATU PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 13260 13260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_080623APB_FTO_151292 Canara Bank CNRB0005425 NARAYANPUR 3978
2 Narayanpur CH3311004_080623APB_FTO_151292 Punjab National Bank PUNB0669500 NARAYANPUR 2652
3 Narayanpur CH3311004_080623APB_FTO_151292 State Bank of India SBIN0002878 NARAYANPUR 5304
4 Narayanpur CH3311004_080623APB_FTO_151292 Union Bank of India UBIN0565539 NARAYANPUR 1326

Download In Excel