Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:36:29 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280623APB_FTO_198984
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-11-004-014-002/137
() 		3311004000NRG24280620230402169 28/06/2023 Rasay 3311004WL032152 Rasay 00045 BARB0DBNARA 1326 1326 Processed 17/07/2023 3500159798 RASAY KARANGA W/O- RAMSU KARANGA BANK OF BARODA(606985)
2 Narayanpur CH-11-004-014-002/154
() 		3311004000NRG24280620230402171 28/06/2023 Temanlal 3311004WL032152 Temanlal 00045 BARB0DBNARA 1326 1326 Processed 17/07/2023 3500159797 TEMAN LAL SAHU, S/O- DIPCHANDER SAHU BANK OF BARODA(606985)
3 Narayanpur CH-11-004-014-002/168
() 		3311004000NRG24280620230402172 28/06/2023 Ramoli 3311004WL032152 Ramoli 00045 BARB0DBNARA 1326 1326 Processed 17/07/2023 3500159799 RAMOLI W/O LAKHMU RAM BANK OF BARODA(606985)
4 Narayanpur CH-11-004-014-002/39
() 		3311004000NRG24280620230402173 28/06/2023 Bajay 3311004WL032152 Bajay 00045 BARB0DBNARA 1326 1326 Processed 17/07/2023 3500159796 BAJAY SALAM W/O MANGIYA SALAM BANK OF BARODA(606985)
5 Narayanpur CH-11-004-014-002/92
() 		3311004000NRG24280620230402176 28/06/2023 Bajni 3311004WL032152 Bajni 00045 BARB0DBNARA 1326 1326 Processed 17/07/2023 3500159788 BAJNI DODI D/O SUKDU RAM DODI BANK OF BARODA(606985)
SubTotal 6630 6630
6 Narayanpur CH-11-004-014-002/146
() 		3311004000NRG24280620230402170 28/06/2023 prembati 3311004WL032152 prembati 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3500159795 MR SOP SINGH AND SMT PREMBATI BAI SOP SI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 Narayanpur CH-11-004-014-002/118
() 		3311004000NRG24280620230402166 28/06/2023 Lakeswari 3311004WL032152 Lakeswari 00354 PUNB0669500 442 442 Processed 17/07/2023 3500159791 Mrs. Lakheshwari Vadde CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-014-002/118
() 		3311004000NRG24280620230402165 28/06/2023 Madiya 3311004WL032152 Madiya 00354 PUNB0669500 442 442 Processed 17/07/2023 3500159792 MADIYA PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-014-002/49
() 		3311004000NRG24280620230402174 28/06/2023 Manglu 3311004WL032152 Manglu 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3500159794 MR MANGLU RAM POTAI STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-014-002/92
() 		3311004000NRG24280620230402175 28/06/2023 Andharu 3311004WL032152 Andharu 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3500159793 ANDHARU KACHLAM PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
11 Narayanpur CH-11-004-014-002/126
() 		3311004000NRG24280620230402167 28/06/2023 Prakash 3311004WL032152 Prakash 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3500159790 PRAKASH RAM YADAV ICICI BANK LTD(508534)
12 Narayanpur CH-11-004-014-002/132
() 		3311004000NRG24280620230402168 28/06/2023 Mina 3311004WL032152 Mina 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3500159789 MEENA WADDE D/O GHASEE RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 14144 14144

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280623APB_FTO_198984 Bank of Baroda BARB0DBNARA NARAINPUR 6630
2 Narayanpur CH3311004_280623APB_FTO_198984 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
3 Narayanpur CH3311004_280623APB_FTO_198984 Punjab National Bank PUNB0669500 NARAYANPUR 3536
4 Narayanpur CH3311004_280623APB_FTO_198984 State Bank of India SBIN0002878 NARAYANPUR 2652

Download In Excel