Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:43:04 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_261023APB_FTO_309626
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-11-004-017-001/250
() 		3311004000NRG24261020230510853 26/10/2023 Gadve 3311004WL054430 Gadve 00354 PUNB0669500 1547 1547 Processed 10/11/2023 7340164406 GHADVE DUGGA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
2 Narayanpur CH-11-004-017-001/15
() 		3311004000NRG24261020230510849 26/10/2023 Subay 3311004WL054430 Subay 00415 SBIN0002878 1547 1547 Processed 10/11/2023 7340164412 MRS SUBHAY USENDI STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-017-001/216
() 		3311004000NRG24261020230510850 26/10/2023 Manoti 3311004WL054430 Manoti 00415 SBIN0002878 1547 1547 Processed 10/11/2023 7340164401 MRS MANOTI DUGGA STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-017-001/24
() 		3311004000NRG24261020230510851 26/10/2023 Etvarin 3311004WL054430 Etvarin 00415 SBIN0002878 1547 1547 Processed 10/11/2023 7340164411 MRS ITVARI DUGGA STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-017-001/242
() 		3311004000NRG24261020230510852 26/10/2023 Ganday 3311004WL054430 Ganday 00415 SBIN0002878 1547 1547 Processed 10/11/2023 7340164398 GANDAY PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-017-001/284
() 		3311004000NRG24261020230510854 26/10/2023 Sanoti 3311004WL054430 Sanoti 00415 SBIN0002878 1547 1547 Processed 10/11/2023 7340164403 MRS SANOTI DUGGA STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-017-001/287
() 		3311004000NRG24261020230510855 26/10/2023 Bajnath 3311004WL054430 Bajnath 00415 SBIN0002878 1547 1547 Processed 10/11/2023 7340164402 MR BAJNATH RAM DUGGA STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-017-001/287
() 		3311004000NRG24261020230510856 26/10/2023 Rupa 3311004WL054430 Rupa 00415 SBIN0002878 1547 1547 Processed 10/11/2023 7340164404 MISS ROOPA DUGGA STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-017-001/291
() 		3311004000NRG24261020230510857 26/10/2023 Lacchu Ram Dugga 3311004WL054430 Lacchu Ram Dugga 00415 SBIN0002878 1547 1547 Processed 10/11/2023 7340164408 MR LACHU RAM DUGGA STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-017-001/291
() 		3311004000NRG24261020230510858 26/10/2023 Mangoti Dugga 3311004WL054430 Mangoti Dugga 00415 SBIN0002878 1547 1547 Processed 10/11/2023 7340164400 MRS MANGOTI DUGGA STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-017-001/296
() 		3311004000NRG24261020230510859 26/10/2023 Dhanay Dugga 3311004WL054430 Dhanay Dugga 00415 SBIN0002878 1105 1105 Processed 10/11/2023 7340164410 MRS DHANAY DUGGA STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-017-001/56
() 		3311004000NRG24261020230510860 26/10/2023 Aytu Ram 3311004WL054430 Aytu Ram 00415 SBIN0002878 1105 1105 Processed 10/11/2023 7340164409 Mr. AAYTU DUGGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
13 Narayanpur CH-11-004-017-001/57
() 		3311004000NRG24261020230510861 26/10/2023 Ramoli 3311004WL054430 Ramoli 00415 SBIN0002878 1105 1105 Processed 10/11/2023 7340164405 MRS RAMOLI DUGGA STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-017-001/58
() 		3311004000NRG24261020230510862 26/10/2023 Manki 3311004WL054430 Manki 00415 SBIN0002878 1105 1105 Processed 10/11/2023 7340164407 MRS MANKI DUGGA STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-017-001/69
() 		3311004000NRG24261020230510863 26/10/2023 Sudhni 3311004WL054430 Sudhni 00415 SBIN0002878 1105 1105 Processed 10/11/2023 7340164399 SUDHNI DUGGA PUNJAB NATIONAL BANK(508568)
SubTotal 19448 19448
Total 20995 20995

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_261023APB_FTO_309626 Punjab National Bank PUNB0669500 NARAYANPUR 1547
2 Narayanpur CH3311004_261023APB_FTO_309626 State Bank of India SBIN0002878 NARAYANPUR 19448

Download In Excel