Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:08:07 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_271223APB_FTO_389499
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-11-004-043-002/35
() 		3311004000NRG24271220230633004 27/12/2023 manguram 3311004WL071076 manguram 00089 CBIN0284129 884 884 Processed 13/03/2024 1738961845 Mr. Mangoo Mangoo CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-043-002/37
() 		3311004000NRG24271220230633005 27/12/2023 sukhram 3311004WL071076 sukhram 00089 CBIN0284129 884 884 Processed 13/03/2024 1738961843 Mr. SUKHRAM SO JARHA CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-043-002/59
() 		3311004000NRG24271220230633010 27/12/2023 Jhildai 3311004WL071076 Jhildai 00089 CBIN0284129 884 884 Processed 13/03/2024 1738961844 Mrs. Jhildai Jhildai CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
4 Narayanpur CH-11-004-043-002/38
() 		3311004000NRG24271220230633006 27/12/2023 Jayanti 3311004WL071076 Jayanti 00093 CRGB0001105 884 884 Processed 13/03/2024 1738961851 Mrs. JAYATI BAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
5 Narayanpur CH-11-004-043-002/128
() 		3311004000NRG24271220230633002 27/12/2023 Gangadai 3311004WL071076 Gangadai 00093 CRGB0001120 884 884 Processed 13/03/2024 1738961855 Mrs. GANGADAI SALAM CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-043-002/44
() 		3311004000NRG24271220230633007 27/12/2023 Lalit 3311004WL071076 Lalit 00093 CRGB0001120 884 884 Processed 13/03/2024 1738961852 Mr. LALIT YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1768 1768
7 Narayanpur CH-11-004-043-002/64
() 		3311004000NRG24271220230633013 27/12/2023 Meena 3311004WL071076 Meena 00093 SBIN0RRCHGB 884 884 Processed 13/03/2024 1738961854 Mr. MEENA W/O MANTU CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-043-002/70
() 		3311004000NRG24271220230633014 27/12/2023 Savita 3311004WL071076 Savita 00093 SBIN0RRCHGB 884 884 Processed 13/03/2024 1738961853 Mr. SAVITA YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1768 1768
9 Narayanpur CH-11-004-043-002/24
() 		3311004000NRG24271220230633003 27/12/2023 Mungay 3311004WL071076 Mungay 00354 PUNB0669500 884 884 Processed 13/03/2024 1738961847 MUNGAY BAI PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-043-002/53
() 		3311004000NRG24271220230633009 27/12/2023 Danai 3311004WL071076 Danai 00354 PUNB0669500 884 884 Processed 13/03/2024 1738961848 DHANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Narayanpur CH-11-004-043-002/62
() 		3311004000NRG24271220230633011 27/12/2023 Jamdhar 3311004WL071076 Jamdhar 00354 PUNB0669500 884 884 Processed 13/03/2024 1738961849 JAMDHAR SO KANDE UNION BANK OF INDIA(508500)
12 Narayanpur CH-11-004-043-002/62
() 		3311004000NRG24271220230633012 27/12/2023 Sukay 3311004WL071076 Sukay 00354 PUNB0669500 884 884 Processed 13/03/2024 1738961850 SUKKY W/O JUGDHAR PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
13 Narayanpur CH-11-004-043-002/51
() 		3311004000NRG24271220230633008 27/12/2023 Pia Ram 3311004WL071076 Pia Ram 00468 UBIN0565539 884 884 Processed 13/03/2024 1738961846 PILARAM UNION BANK OF INDIA(508500)
SubTotal 884 884
Total 11492 11492

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_271223APB_FTO_389499 Central Bank Of India CBIN0284129 NARAYANPUR 2652
2 Narayanpur CH3311004_271223APB_FTO_389499 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 884
3 Narayanpur CH3311004_271223APB_FTO_389499 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1768
4 Narayanpur CH3311004_271223APB_FTO_389499 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1768
5 Narayanpur CH3311004_271223APB_FTO_389499 Punjab National Bank PUNB0669500 NARAYANPUR 3536
6 Narayanpur CH3311004_271223APB_FTO_389499 Union Bank of India UBIN0565539 NARAYANPUR 884

Download In Excel