Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:44:36 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_220224APB_FTO_491438
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-11-004-017-001/332
() 		3311004000NRG24220220240875663 22/02/2024 Sanvari Kumeti 3311004WL098286 Sanvari Kumeti 00089 CBIN0284129 1326 1326 Processed 13/04/2024 2930740294 Miss. SANVARIN PHULSINGH CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-017-001/386
() 		3311004000NRG24220220240875667 22/02/2024 Lalbati Dugga 3311004WL098286 Lalbati Dugga 00089 CBIN0284129 1326 1326 Processed 13/04/2024 2930740288 Mrs. Lalbati Dugga CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 Narayanpur CH-11-004-017-001/319
() 		3311004000NRG24220220240875661 22/02/2024 Dilip Vadde 3311004WL098286 Dilip Vadde 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2930740293 Mr. DILIP S/O LACHCHHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
4 Narayanpur CH-11-004-017-001/23
() 		3311004000NRG24220220240875645 22/02/2024 Ramoli 3311004WL098286 Ramoli 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2930740289 RAMOLI PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-017-001/290
() 		3311004000NRG24220220240875656 22/02/2024 Junnu Ram 3311004WL098286 Junnu Ram 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2930740290 MR JUNNU RAM STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-017-001/290
() 		3311004000NRG24220220240875658 22/02/2024 Urmila 3311004WL098286 Urmila 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2930740291 URMILA DUGGA PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-017-001/337
() 		3311004000NRG24220220240875665 22/02/2024 Rajesh Dugga 3311004WL098286 Rajesh Dugga 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2930740292 RAJESH DUGGA PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-017-001/7
() 		3311004000NRG24220220240875668 22/02/2024 Manki 3311004WL098286 Manki 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2930740300 MRS MANKI KUMETI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
9 Narayanpur CH-11-004-017-001/133
() 		3311004000NRG24220220240875643 22/02/2024 Jagday 3311004WL098286 Jagday 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2930740299 MRS JAGDAY DUGGA STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-017-001/133
() 		3311004000NRG24220220240875642 22/02/2024 Sukalu 3311004WL098286 Sukalu 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2930740297 SUKALU RAM PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-017-001/207
() 		3311004000NRG24220220240875644 22/02/2024 Budhyari 3311004WL098286 Budhyari 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2930740295 MRS BUDHYARI BAI WADDE STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-017-001/241
() 		3311004000NRG24220220240875646 22/02/2024 Kanti 3311004WL098286 Kanti 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2930740298 MRS KANTI BAI KUMETI STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-017-001/251
() 		3311004000NRG24220220240875647 22/02/2024 Mohan 3311004WL098286 Mohan 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2930740283 MR MOHANLAL DUGGA STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-017-001/251
() 		3311004000NRG24220220240875648 22/02/2024 Somari 3311004WL098286 Somari 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2930740284 MRS SOMARI DUGGA STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-017-001/281
() 		3311004000NRG24220220240875649 22/02/2024 Baiju 3311004WL098286 Baiju 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2930740280 MR BAIJU RAM DHRUW STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-017-001/281
() 		3311004000NRG24220220240875650 22/02/2024 Mankay 3311004WL098286 Mankay 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2930740285 MRS MANKAY DHRUW STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-017-001/281
() 		3311004000NRG24220220240875651 22/02/2024 Prakash 3311004WL098286 Prakash 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2930740287 MR DAVADI DHRUW STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-017-001/282
() 		3311004000NRG24220220240875652 22/02/2024 Buli Bai 3311004WL098286 Buli Bai 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2930740281 MRS BULI BAI DUGGA STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-017-001/290
() 		3311004000NRG24220220240875657 22/02/2024 Panthi 3311004WL098286 Panthi 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2930740282 MRS PANTHI BAI STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-017-001/385
() 		3311004000NRG24220220240875666 22/02/2024 Devji Ram Dugga 3311004WL098286 Devji Ram Dugga 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2930740286 MR DEVJI RAM DUGGA STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-017-001/91
() 		3311004000NRG24220220240875669 22/02/2024 Ratni 3311004WL098286 Ratni 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2930740296 MRS RATNI BAI STATE BANK OF INDIA(508548)
SubTotal 17238 17238
Total 27846 27846

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_220224APB_FTO_491438 Central Bank Of India CBIN0284129 NARAYANPUR 2652
2 Narayanpur CH3311004_220224APB_FTO_491438 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
3 Narayanpur CH3311004_220224APB_FTO_491438 Punjab National Bank PUNB0669500 NARAYANPUR 6630
4 Narayanpur CH3311004_220224APB_FTO_491438 State Bank of India SBIN0002878 NARAYANPUR 17238

Download In Excel