Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:37:05 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_270323APB_FTO_554051
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-11-004-019-001/32
() 		3311004000NRG23270320231039516 27/03/2023 somari 3311004WL076429 somari 00078 CNRB0005425 816 816 Processed 30/03/2023 0315604798 Mrs. Somari Dugga CENTRAL BANK OF INDIA(607115)
SubTotal 816 816
2 Narayanpur CH-11-004-019-001/108
() 		3311004000NRG23270320231039512 27/03/2023 Magalu 3311004WL076429 Magalu 00089 CBIN0284129 1224 1224 Processed 30/03/2023 0315604796 MR MANGLU UIKEY STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-019-001/114
() 		3311004000NRG23270320231039513 27/03/2023 Bajaru 3311004WL076429 Bajaru 00089 CBIN0284129 1224 1224 Processed 30/03/2023 0315604787 Mr. BAJARU RAM DUGGA CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-019-001/30
() 		3311004000NRG23270320231039515 27/03/2023 Kole 3311004WL076429 Kole 00089 CBIN0284129 1224 1224 Processed 30/03/2023 0315604793 Mrs. KOLE BAI CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-019-001/35
() 		3311004000NRG23270320231039521 27/03/2023 Kupe 3311004WL076429 Kupe 00089 CBIN0284129 1224 1224 Processed 30/03/2023 0315604792 Mrs. PUPE SALAM CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-019-001/35
() 		3311004000NRG23270320231039520 27/03/2023 Mehatar 3311004WL076429 Mehatar 00089 CBIN0284129 1224 1224 Processed 30/03/2023 0315604805 Mr. MEHTAR SALAM CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-019-001/40
() 		3311004000NRG23270320231039524 27/03/2023 Ghadwa 3311004WL076429 Ghadwa 00089 CBIN0284129 1224 1224 Rejected 30/03/2023 0315604807 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Narayanpur CH-11-004-019-001/40
() 		3311004000NRG23270320231039525 27/03/2023 Sagni 3311004WL076429 Sagni 00089 CBIN0284129 1224 1224 Processed 30/03/2023 0315604788 Mrs. SAGANI DUGGA CENTRAL BANK OF INDIA(607115)
9 Narayanpur CH-11-004-019-001/40
() 		3311004000NRG23270320231039526 27/03/2023 Sonwa 3311004WL076429 Sonwa 00089 CBIN0284129 1224 1224 Processed 30/03/2023 0315604795 Mr. SANVA RAM DUGGA CENTRAL BANK OF INDIA(607115)
10 Narayanpur CH-11-004-019-001/44
() 		3311004000NRG23270320231039527 27/03/2023 Bajni 3311004WL076429 Bajni 00089 CBIN0284129 1224 1224 Processed 30/03/2023 0315604794 Mrs. BAJNI BAI UIKEY CENTRAL BANK OF INDIA(607115)
11 Narayanpur CH-11-004-019-001/54
() 		3311004000NRG23270320231039529 27/03/2023 Junaru 3311004WL076429 Junaru 00089 CBIN0284129 1224 1224 Processed 30/03/2023 0315604808 Mr. JUNARU RAM DUGGA CENTRAL BANK OF INDIA(607115)
12 Narayanpur CH-11-004-019-001/54
() 		3311004000NRG23270320231039530 27/03/2023 Mange 3311004WL076429 Mange 00089 CBIN0284129 1224 1224 Processed 30/03/2023 0315604804 Mrs. MANGE BAI DUGGA CENTRAL BANK OF INDIA(607115)
13 Narayanpur CH-11-004-019-001/54
() 		3311004000NRG23270320231039531 27/03/2023 Ramdai Dugga 3311004WL076429 Ramdai Dugga 00089 CBIN0284129 1224 1224 Processed 30/03/2023 0315604803 Miss. RAMDAI DUGGA CENTRAL BANK OF INDIA(607115)
14 Narayanpur CH-11-004-019-001/81
() 		3311004000NRG23270320231039533 27/03/2023 Subhay 3311004WL076429 Subhay 00089 CBIN0284129 1224 1224 Processed 30/03/2023 0315604790 Mrs. SUBHAY DUGGA CENTRAL BANK OF INDIA(607115)
15 Narayanpur CH-11-004-019-001/82
() 		3311004000NRG23270320231039534 27/03/2023 Santo Dugga 3311004WL076429 Santo Dugga 00089 CBIN0284129 1224 1224 Processed 30/03/2023 0315604797 Miss. SANTO DUGGA CENTRAL BANK OF INDIA(607115)
16 Narayanpur CH-11-004-019-001/86
() 		3311004000NRG23270320231039536 27/03/2023 Sukhiyari 3311004WL076429 Sukhiyari 00089 CBIN0284129 1224 1224 Processed 30/03/2023 0315604791 Mrs. SUDHIYARI BAI CENTRAL BANK OF INDIA(607115)
17 Narayanpur CH-11-004-019-001/86
() 		3311004000NRG23270320231039535 27/03/2023 Sundruram 3311004WL076429 Sundruram 00089 CBIN0284129 1224 1224 Processed 30/03/2023 0315604806 Mr. SUNDRU RAM DUGGA CENTRAL BANK OF INDIA(607115)
18 Narayanpur CH-11-004-019-001/94
() 		3311004000NRG23270320231039540 27/03/2023 Gasiyo 3311004WL076429 Gasiyo 00089 CBIN0284129 1224 1224 Processed 30/03/2023 0315604789 Mrs. GHASIYA UIKEY CENTRAL BANK OF INDIA(607115)
19 Narayanpur CH-11-004-019-001/94
() 		3311004000NRG23270320231039539 27/03/2023 Rajau 3311004WL076429 Rajau 00089 CBIN0284129 1224 1224 Processed 30/03/2023 0315604786 RAJAOO UYKE CANARA BANK(508532)
20 Narayanpur CH-11-004-019-001/95
() 		3311004000NRG23270320231039541 27/03/2023 Mangali 3311004WL076429 Mangali 00089 CBIN0284129 1224 1224 Processed 30/03/2023 0315604785 Miss. MANGLI D/O RANCHAY CENTRAL BANK OF INDIA(607115)
SubTotal 23256 23256
21 Narayanpur CH-11-004-019-001/38
() 		3311004000NRG23270320231039523 27/03/2023 Rajay 3311004WL076429 Rajay 00093 CRGB0001120 1224 1224 Processed 30/03/2023 0315604801 MISS RAJAY WADDE STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-019-001/38
() 		3311004000NRG23270320231039522 27/03/2023 Rajonti 3311004WL076429 Rajonti 00093 CRGB0001120 1224 1224 Processed 30/03/2023 0315604802 Miss. RAJONTIN DUGGA CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
23 Narayanpur CH-11-004-019-001/114
() 		3311004000NRG23270320231039514 27/03/2023 Bajay 3311004WL076429 Bajay 00354 PUNB0669500 1224 1224 Processed 31/03/2023 0315604799 BAJAY DUGGA PUNJAB NATIONAL BANK(508568)
24 Narayanpur CH-11-004-019-001/48
() 		3311004000NRG23270320231039528 27/03/2023 Chamrin 3311004WL076429 Chamrin 00354 PUNB0669500 1020 1020 Processed 31/03/2023 0315604800 CHAMRE BAI PUNJAB NATIONAL BANK(508568)
SubTotal 2244 2244
25 Narayanpur CH-11-004-019-001/92
() 		3311004000NRG23270320231039538 27/03/2023 Rasay 3311004WL076429 Rasay 00415 SBIN0002878 1224 1224 Processed 30/03/2023 0315604784 Mrs. RASAY DUGGA CENTRAL BANK OF INDIA(607115)
26 Narayanpur CH-11-004-019-001/92
() 		3311004000NRG23270320231039537 27/03/2023 Shaduram 3311004WL076429 Shaduram 00415 SBIN0002878 1224 1224 Processed 30/03/2023 0315604783 Mr. SADHU RAM DUGGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 2448 2448
Total 31212 31212

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_270323APB_FTO_554051 Canara Bank CNRB0005425 NARAYANPUR 816
2 Narayanpur CH3311004_270323APB_FTO_554051 Central Bank Of India CBIN0284129 NARAYANPUR 23256
3 Narayanpur CH3311004_270323APB_FTO_554051 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2448
4 Narayanpur CH3311004_270323APB_FTO_554051 Punjab National Bank PUNB0669500 NARAYANPUR 2244
5 Narayanpur CH3311004_270323APB_FTO_554051 State Bank of India SBIN0002878 NARAYANPUR 2448

Download In Excel