Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:46:14 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_070623APB_FTO_149073
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-11-004-053-001/172
() 		3311004000NRG24070620230306554 07/06/2023 parvati 3311004WL024053 parvati 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3436467211 Parvati Ramu CANARA BANK(508532)
2 Narayanpur CH-11-004-053-001/172
() 		3311004000NRG24070620230306553 07/06/2023 RAMU 3311004WL024053 RAMU 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3436467210 RAMU RAM PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-053-001/368
() 		3311004000NRG24070620230306558 07/06/2023 Budhani 3311004WL024053 Budhani 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3436467212 BUDHANI CANARA BANK(508532)
SubTotal 3978 3978
4 Narayanpur CH-11-004-053-001/176
() 		3311004000NRG24070620230306556 07/06/2023 Sukhbati Salam 3311004WL024053 Sukhbati Salam 00093 CRGB0001105 1326 1326 Processed 15/07/2023 3436467219 Mrs. SUKBATI D/O RAM JI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
5 Narayanpur CH-11-004-053-001/175
() 		3311004000NRG24070620230306555 07/06/2023 hiramati 3311004WL024053 hiramati 00093 CRGB0001120 884 884 Processed 15/07/2023 3436467218 Ms. HIRAMATI SALAM CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-053-001/74
() 		3311004000NRG24070620230306561 07/06/2023 chatram 3311004WL024053 chatram 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3436467209 Mr. CHAITRAM PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 2210 2210
7 Narayanpur CH-11-004-053-001/159
() 		3311004000NRG24070620230306552 07/06/2023 Santosh salam 3311004WL024053 Santosh salam 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436467217 SANTOSH KUMAR S/O GULLUR PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-053-001/441
() 		3311004000NRG24070620230306559 07/06/2023 Lalsingh 3311004WL024053 Lalsingh 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436467215 LALSINGH BAGHEL PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-053-001/441
() 		3311004000NRG24070620230306560 07/06/2023 Mangntin 3311004WL024053 Mangntin 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436467216 MANGTIN BAGHEL PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
10 Narayanpur CH-11-004-053-001/159
() 		3311004000NRG24070620230306550 07/06/2023 guludu 3311004WL024053 guludu 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3436467213 GULUD SO KASARU UNION BANK OF INDIA(508500)
11 Narayanpur CH-11-004-053-001/159
() 		3311004000NRG24070620230306551 07/06/2023 rambati 3311004WL024053 rambati 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3436467214 RAMBATI WO GULUD UNION BANK OF INDIA(508500)
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_070623APB_FTO_149073 Canara Bank CNRB0005425 NARAYANPUR 3978
2 Narayanpur CH3311004_070623APB_FTO_149073 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 1326
3 Narayanpur CH3311004_070623APB_FTO_149073 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2210
4 Narayanpur CH3311004_070623APB_FTO_149073 Punjab National Bank PUNB0669500 NARAYANPUR 3978
5 Narayanpur CH3311004_070623APB_FTO_149073 Union Bank of India UBIN0565539 NARAYANPUR 2652

Download In Excel