Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:01:26 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_080623APB_FTO_151408
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-11-004-004-001/148
() 		3311004000NRG24080620230309412 08/06/2023 BAJNI 3311004WL024359 BAJNI 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3437127817 BAJNI CANARA BANK(508532)
2 Narayanpur CH-11-004-004-001/66
() 		3311004000NRG24080620230309423 08/06/2023 malmati 3311004WL024359 malmati 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3437127818 MALMATI CANARA BANK(508532)
SubTotal 2652 2652
3 Narayanpur CH-11-004-004-001/37
() 		3311004000NRG24080620230309413 08/06/2023 Ghasiya 3311004WL024359 Ghasiya 00093 CRGB0001120 442 442 Processed 15/07/2023 3437127822 Mr. GHASIYA RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 442 442
4 Narayanpur CH-11-004-004-001/137
() 		3311004000NRG24080620230309411 08/06/2023 SUKMATI 3311004WL024359 SUKMATI 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437127821 MRS SUKMATI GUDDURAM STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-004-001/44
() 		3311004000NRG24080620230309414 08/06/2023 Anil Uike 3311004WL024359 Anil Uike 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437127819 ANIL KUMAR UIKEY UNION BANK OF INDIA(508500)
6 Narayanpur CH-11-004-004-001/47
() 		3311004000NRG24080620230309417 08/06/2023 Gayattri 3311004WL024359 Gayattri 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437127820 GAYTRI POTAI D/O SANT RAM POTAI PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
7 Narayanpur CH-11-004-004-001/131
() 		3311004000NRG24080620230309410 08/06/2023 RAJONTIN 3311004WL024359 RAJONTIN 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437127828 MISS RAJOLI SATTER STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-004-001/131
() 		3311004000NRG24080620230309409 08/06/2023 SANNURAM 3311004WL024359 SANNURAM 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437127827 SANNU RAM PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-004-001/45
() 		3311004000NRG24080620230309415 08/06/2023 MAHRI 3311004WL024359 MAHRI 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437127825 MRS MAHRI MEHTAR STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-004-001/45
() 		3311004000NRG24080620230309416 08/06/2023 Mehtu 3311004WL024359 Mehtu 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437127826 Mr. MEHTER POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
11 Narayanpur CH-11-004-004-001/49
() 		3311004000NRG24080620230309418 08/06/2023 FAGNI 3311004WL024359 FAGNI 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437127831 MRS FAGNI BILLUSAY STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-004-001/50
() 		3311004000NRG24080620230309419 08/06/2023 GAYATRI 3311004WL024359 GAYATRI 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437127830 MRS GAYATRI DURJANSINGH STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-004-001/50
() 		3311004000NRG24080620230309420 08/06/2023 mukesh 3311004WL024359 mukesh 00415 SBIN0002878 663 663 Processed 14/07/2023 3437127815 MR MUKESH KUMAR POTAI STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-004-001/59
() 		3311004000NRG24080620230309421 08/06/2023 sukhiyari 3311004WL024359 sukhiyari 00415 SBIN0002878 663 663 Processed 14/07/2023 3437127824 MISS SUKHIYARI MANGALRAM STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-004-001/60
() 		3311004000NRG24080620230309422 08/06/2023 shukhiyari 3311004WL024359 shukhiyari 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437127812 MRS SUKHYARIN DO HEERU RAM STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-004-001/667
() 		3311004000NRG24080620230309425 08/06/2023 Arjun 3311004WL024359 Arjun 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437127813 Mr. ARJUNSINGH POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
17 Narayanpur CH-11-004-004-001/667
() 		3311004000NRG24080620230309424 08/06/2023 suraj bati 3311004WL024359 suraj bati 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437127829 MRS SURAJBATI ARJUNSINGH STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-004-001/680
() 		3311004000NRG24080620230309426 08/06/2023 Rajni 3311004WL024359 Rajni 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437127811 MISS RAJNI MAINURAM STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-004-001/72
() 		3311004000NRG24080620230309427 08/06/2023 Sumittra 3311004WL024359 Sumittra 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437127816 SUMITRA UIKEY PUNJAB NATIONAL BANK(508568)
20 Narayanpur CH-11-004-004-001/75
() 		3311004000NRG24080620230309428 08/06/2023 ombati 3311004WL024359 ombati 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437127823 MRS OMBATI PANDRURAM STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-004-001/88
() 		3311004000NRG24080620230309429 08/06/2023 Amika 3311004WL024359 Amika 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437127814 MISS AAMIKA UIKEY STATE BANK OF INDIA(508548)
SubTotal 18564 18564
Total 25636 25636

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_151408 Canara Bank CNRB0005425 NARAYANPUR 2652
2 Narayanpur CH3311004_080623APB_FTO_151408 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 442
3 Narayanpur CH3311004_080623APB_FTO_151408 Punjab National Bank PUNB0669500 NARAYANPUR 3978
4 Narayanpur CH3311004_080623APB_FTO_151408 State Bank of India SBIN0002878 NARAYANPUR 18564

Download In Excel