Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:40:39 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_080623APB_FTO_152032
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-11-004-019-001/105
() 		3311004000NRG24080620230313661 08/06/2023 Santi 3311004WL024685 Santi 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437356920 Mrs. SHANTI UIKEY CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-019-001/11
() 		3311004000NRG24080620230313662 08/06/2023 Dasay 3311004WL024685 Dasay 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437356930 Mrs. DASAY DUGGA CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-019-001/13
() 		3311004000NRG24080620230313663 08/06/2023 lakheswari 3311004WL024685 lakheswari 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437356922 Mrs. LAKHESHWARI POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 Narayanpur CH-11-004-019-001/14
() 		3311004000NRG24080620230313666 08/06/2023 mankay 3311004WL024685 mankay 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437356918 Ms. MANKAY DUGGA CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-019-001/14
() 		3311004000NRG24080620230313665 08/06/2023 Sobhram 3311004WL024685 Sobhram 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437356915 SHOBHRAI DUGGA S/O TIJU RAM DUGGA PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-019-001/15
() 		3311004000NRG24080620230313668 08/06/2023 Jagni 3311004WL024685 Jagni 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437356921 Mrs. JAGNI BAI DUGGA CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-019-001/27
() 		3311004000NRG24080620230313669 08/06/2023 Santu 3311004WL024685 Santu 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437356916 SANTU RAM DUGGA PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-019-001/34
() 		3311004000NRG24080620230313670 08/06/2023 Gasiye 3311004WL024685 Gasiye 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437356929 Miss. GHASIYE SALAM CENTRAL BANK OF INDIA(607115)
9 Narayanpur CH-11-004-019-001/72
() 		3311004000NRG24080620230313675 08/06/2023 Budhiyari 3311004WL024685 Budhiyari 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437356931 Mrs. BUDHYARI DUGGA CENTRAL BANK OF INDIA(607115)
10 Narayanpur CH-11-004-019-001/72
() 		3311004000NRG24080620230313674 08/06/2023 Santuram 3311004WL024685 Santuram 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437356932 Mr. SANTURAM DUGGA CENTRAL BANK OF INDIA(607115)
11 Narayanpur CH-11-004-019-001/79
() 		3311004000NRG24080620230313676 08/06/2023 Jayaram 3311004WL024685 Jayaram 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437356917 Mr. JAYARAM DUGGA CENTRAL BANK OF INDIA(607115)
12 Narayanpur CH-11-004-019-001/79
() 		3311004000NRG24080620230313677 08/06/2023 Mate 3311004WL024685 Mate 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437356919 Mrs. MATE DUGGA CENTRAL BANK OF INDIA(607115)
13 Narayanpur CH-11-004-019-001/85
() 		3311004000NRG24080620230313678 08/06/2023 Chamri 3311004WL024685 Chamri 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437356928 Mrs. CHAMRI BAI CENTRAL BANK OF INDIA(607115)
14 Narayanpur CH-11-004-019-001/85
() 		3311004000NRG24080620230313679 08/06/2023 Saitram 3311004WL024685 Saitram 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437356923 Mr. SAIT RAM DUGGA CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
15 Narayanpur CH-11-004-019-001/15
() 		3311004000NRG24080620230313667 08/06/2023 santer 3311004WL024685 santer 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3437356926 Mr. SANTER DUGGA S/O LT. RAJU RAM CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-019-001/65
() 		3311004000NRG24080620230313671 08/06/2023 Andruram 3311004WL024685 Andruram 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3437356927 Mr. ANDRU RAM DUGGA S/O TIJU RAM CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-019-001/65
() 		3311004000NRG24080620230313672 08/06/2023 Rukmati 3311004WL024685 Rukmati 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3437356924 Mrs. RUKMATI DUGGA W/O ANDRU CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-019-001/85
() 		3311004000NRG24080620230313680 08/06/2023 Ramshila 3311004WL024685 Ramshila 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437356925 RAMSHEELA PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
19 Narayanpur CH-11-004-019-001/13
() 		3311004000NRG24080620230313664 08/06/2023 Ramji 3311004WL024685 Ramji 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437356914 MR RAMJI POTAI STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-019-001/69
() 		3311004000NRG24080620230313673 08/06/2023 Sanare Dugga 3311004WL024685 Sanare Dugga 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437356933 MS SANARE DUGGA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 26520 26520

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_152032 Central Bank Of India CBIN0284129 NARAYANPUR 18564
2 Narayanpur CH3311004_080623APB_FTO_152032 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 5304
3 Narayanpur CH3311004_080623APB_FTO_152032 State Bank of India SBIN0002878 NARAYANPUR 2652

Download In Excel