Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:09:18 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010323APB_FTO_476395
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-11-004-019-001/19
() 		3311004000NRG23010320230774314 01/03/2023 Rambati 3311004WL063637 Rambati 00078 CNRB0005425 816 816 Processed 23/03/2023 0040145446 RAMBATI DUGGA CANARA BANK(508532)
SubTotal 816 816
2 Narayanpur CH-11-004-019-001/105
() 		3311004000NRG23010320230774307 01/03/2023 Santi 3311004WL063637 Santi 00089 CBIN0284129 1224 1224 Processed 23/03/2023 0040145438 Mrs. SHANTI UIKEY CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-019-001/12
() 		3311004000NRG23010320230774308 01/03/2023 Delobai 3311004WL063637 Delobai 00089 CBIN0284129 1224 1224 Processed 23/03/2023 0040145441 Mrs. DHELOBAI USENDI CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-019-001/16
() 		3311004000NRG23010320230774309 01/03/2023 Gasiyaram 3311004WL063637 Gasiyaram 00089 CBIN0284129 1224 1224 Processed 23/03/2023 0040145434 Mr. GHASIYA RAM DUGGA CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-019-001/16
() 		3311004000NRG23010320230774310 01/03/2023 Gudri 3311004WL063637 Gudri 00089 CBIN0284129 1224 1224 Processed 23/03/2023 0040145452 Mrs. BUDRI DUGGA CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-019-001/18
() 		3311004000NRG23010320230774311 01/03/2023 Rupsay 3311004WL063637 Rupsay 00089 CBIN0284129 1224 1224 Processed 23/03/2023 0040145435 Mr. RUPSAY DUGGA CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-019-001/18
() 		3311004000NRG23010320230774312 01/03/2023 Sambati 3311004WL063637 Sambati 00089 CBIN0284129 1224 1224 Processed 23/03/2023 0040145451 Mrs. SHAMBATI DUGGA CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-019-001/19
() 		3311004000NRG23010320230774313 01/03/2023 Sukalu 3311004WL063637 Sukalu 00089 CBIN0284129 816 816 Processed 23/03/2023 0040145444 Mr. SUKALU RAM DUGGA CENTRAL BANK OF INDIA(607115)
9 Narayanpur CH-11-004-019-001/22
() 		3311004000NRG23010320230774315 01/03/2023 manher 3311004WL063637 manher 00089 CBIN0284129 1224 1224 Processed 23/03/2023 0040145443 Mr. MANHER DUGGA CENTRAL BANK OF INDIA(607115)
10 Narayanpur CH-11-004-019-001/27
() 		3311004000NRG23010320230774316 01/03/2023 Santu 3311004WL063637 Santu 00089 CBIN0284129 1224 1224 Processed 23/03/2023 0040145437 SANTU RAM DUGGA PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-019-001/54
() 		3311004000NRG23010320230774317 01/03/2023 Junaru 3311004WL063637 Junaru 00089 CBIN0284129 1224 1224 Processed 23/03/2023 0040145454 Mr. JUNARU RAM DUGGA CENTRAL BANK OF INDIA(607115)
12 Narayanpur CH-11-004-019-001/54
() 		3311004000NRG23010320230774318 01/03/2023 Mange 3311004WL063637 Mange 00089 CBIN0284129 1224 1224 Processed 23/03/2023 0040145450 Mrs. MANGE BAI DUGGA CENTRAL BANK OF INDIA(607115)
13 Narayanpur CH-11-004-019-001/54
() 		3311004000NRG23010320230774319 01/03/2023 Ramdai Dugga 3311004WL063637 Ramdai Dugga 00089 CBIN0284129 1224 1224 Processed 23/03/2023 0040145445 Miss. RAMDAI DUGGA CENTRAL BANK OF INDIA(607115)
14 Narayanpur CH-11-004-019-001/70
() 		3311004000NRG23010320230774323 01/03/2023 Ginjru 3311004WL063637 Ginjru 00089 CBIN0284129 1224 1224 Processed 23/03/2023 0040145453 Mr. GIJARU DUGGA CENTRAL BANK OF INDIA(607115)
15 Narayanpur CH-11-004-019-001/70
() 		3311004000NRG23010320230774324 01/03/2023 Sukday 3311004WL063637 Sukday 00089 CBIN0284129 1224 1224 Processed 23/03/2023 0040145439 Mrs. SUGDAY DUGGA CENTRAL BANK OF INDIA(607115)
16 Narayanpur CH-11-004-019-001/75
() 		3311004000NRG23010320230774326 01/03/2023 Lakhma 3311004WL063637 Lakhma 00089 CBIN0284129 1224 1224 Processed 23/03/2023 0040145436 Mr. LAKHMA RAM DUGGA CENTRAL BANK OF INDIA(607115)
17 Narayanpur CH-11-004-019-001/75
() 		3311004000NRG23010320230774327 01/03/2023 Santay 3311004WL063637 Santay 00089 CBIN0284129 1224 1224 Processed 23/03/2023 0040145440 Mrs. SANTAY DUGGA CENTRAL BANK OF INDIA(607115)
18 Narayanpur CH-11-004-019-001/76
() 		3311004000NRG23010320230774328 01/03/2023 ragho 3311004WL063637 ragho 00089 CBIN0284129 1224 1224 Processed 23/03/2023 0040145433 Mrs. RADHO DUGGA CENTRAL BANK OF INDIA(607115)
19 Narayanpur CH-11-004-019-001/76
() 		3311004000NRG23010320230774329 01/03/2023 rassuram 3311004WL063637 rassuram 00089 CBIN0284129 1224 1224 Processed 23/03/2023 0040145442 Mr. RASSU RAM DUGGA CENTRAL BANK OF INDIA(607115)
SubTotal 21624 21624
20 Narayanpur CH-11-004-019-001/62
() 		3311004000NRG23010320230774320 01/03/2023 Mura 3311004WL063637 Mura 00093 CRGB0001120 1224 1224 Processed 23/03/2023 0040145449 Mr. MURA RAM DUGGA CENTRAL BANK OF INDIA(607115)
21 Narayanpur CH-11-004-019-001/62
() 		3311004000NRG23010320230774321 01/03/2023 Prembati 3311004WL063637 Prembati 00093 CRGB0001120 1224 1224 Processed 23/03/2023 0040145448 Mrs. PREMBATI DUGGA CENTRAL BANK OF INDIA(607115)
22 Narayanpur CH-11-004-019-001/69
() 		3311004000NRG23010320230774322 01/03/2023 Jhitku 3311004WL063637 Jhitku 00093 CRGB0001120 1224 1224 Processed 23/03/2023 0040145447 Mr. JHITKU DUGGA CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
23 Narayanpur CH-11-004-019-001/70
() 		3311004000NRG23010320230774325 01/03/2023 Sitay 3311004WL063637 Sitay 00415 SBIN0002878 1224 1224 Processed 23/03/2023 0040145432 MISS SITAY SITAY STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 27336 27336

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_010323APB_FTO_476395 Canara Bank CNRB0005425 NARAYANPUR 816
2 Narayanpur CH3311004_010323APB_FTO_476395 Central Bank Of India CBIN0284129 NARAYANPUR 21624
3 Narayanpur CH3311004_010323APB_FTO_476395 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3672
4 Narayanpur CH3311004_010323APB_FTO_476395 State Bank of India SBIN0002878 NARAYANPUR 1224

Download In Excel