Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:38:18 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_110124APB_FTO_417241
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-11-004-014-001/14
() 		3311004000NRG24110120240708377 11/01/2024 Jyoti 3311004WL078073 Jyoti 00045 BARB0DBNARA 1326 1326 Processed 14/01/2024 IB24012318269 Jyoti BANK OF BARODA(606985)
2 Narayanpur CH-11-004-014-001/14
() 		3311004000NRG24110120240708376 11/01/2024 Rainuram 3311004WL078073 Rainuram 00045 BARB0DBNARA 1326 1326 Rejected 12/01/2024 IB24012318270 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Narayanpur CH-11-004-014-001/18
() 		3311004000NRG24110120240708381 11/01/2024 Raiji 3311004WL078073 Raiji 00045 BARB0DBNARA 1326 1326 Processed 14/01/2024 IB24012318268 Raiji CANARA BANK(508532)
4 Narayanpur CH-11-004-014-001/19
() 		3311004000NRG24110120240708382 11/01/2024 Mankay 3311004WL078073 Mankay 00045 BARB0DBNARA 1326 1326 Processed 14/01/2024 IB24012318271 Mankay BANK OF BARODA(606985)
SubTotal 5304 5304
5 Narayanpur CH-11-004-014-001/14
() 		3311004000NRG24110120240708375 11/01/2024 Sukmati 3311004WL078073 Sukmati 00078 CNRB0005425 1326 1326 Processed 14/01/2024 IB24012318265 Sukmati STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-014-001/39
() 		3311004000NRG24110120240708392 11/01/2024 Lachanbati 3311004WL078073 Lachanbati 00078 CNRB0005425 1326 1326 Processed 14/01/2024 IB24012318264 Lachanbati CANARA BANK(508532)
SubTotal 2652 2652
7 Narayanpur CH-11-004-014-001/22
() 		3311004000NRG24110120240708383 11/01/2024 Panduram 3311004WL078073 Panduram 00093 CRGB0001104 1326 1326 Processed 14/01/2024 IB24012318266 Panduram BANK OF BARODA(606985)
SubTotal 1326 1326
8 Narayanpur CH-11-004-014-001/18
() 		3311004000NRG24110120240708380 11/01/2024 Jagder 3311004WL078073 Jagder 00093 CRGB0001120 1326 1326 Processed 14/01/2024 IB24012318267 Jagder INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
9 Narayanpur CH-11-004-014-001/30
() 		3311004000NRG24110120240708389 11/01/2024 Lalit Kumar 3311004WL078073 Lalit Kumar 00415 SBIN0002878 442 442 Processed 14/01/2024 IB24012318262 Lalit Kumar STATE BANK OF INDIA(508548)
SubTotal 442 442
10 Narayanpur CH-11-004-014-001/18
() 		3311004000NRG24110120240708379 11/01/2024 Chando 3311004WL078073 Chando 00468 UBIN0565539 442 442 Processed 14/01/2024 IB24012318263 Chando UNION BANK OF INDIA(508500)
SubTotal 442 442
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_110124APB_FTO_417241 Bank of Baroda BARB0DBNARA NARAINPUR 5304
2 Narayanpur CH3311004_110124APB_FTO_417241 Canara Bank CNRB0005425 NARAYANPUR 2652
3 Narayanpur CH3311004_110124APB_FTO_417241 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 1326
4 Narayanpur CH3311004_110124APB_FTO_417241 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
5 Narayanpur CH3311004_110124APB_FTO_417241 State Bank of India SBIN0002878 NARAYANPUR 442
6 Narayanpur CH3311004_110124APB_FTO_417241 Union Bank of India UBIN0565539 NARAYANPUR 442

Download In Excel