Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:51:19 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280423APB_FTO_61118
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-11-004-038-002/126
() 		3311004000NRG24270420230089432 28/04/2023 Vandna 3311004WL006926 Vandna 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1439904822 VANDANA KACHLAM D/O LATE DWARIKA KACHLAM BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-038-002/141
() 		3311004000NRG24270420230089433 28/04/2023 Fuldai 3311004WL006926 Fuldai 00078 CNRB0005425 663 663 Processed 11/05/2023 1439904806 PHULDAI GAVDE CANARA BANK(508532)
3 Narayanpur CH-11-004-038-002/44
() 		3311004000NRG24270420230089435 28/04/2023 Nangay 3311004WL006926 Nangay 00078 CNRB0005425 442 442 Processed 11/05/2023 1439904805 NANGAYA POTAI CANARA BANK(508532)
4 Narayanpur CH-11-004-038-002/46
() 		3311004000NRG24270420230089437 28/04/2023 Pilabatti 3311004WL006926 Pilabatti 00078 CNRB0005425 442 442 Processed 11/05/2023 1439904809 PILABATI KULDEEP CANARA BANK(508532)
5 Narayanpur CH-11-004-038-002/46
() 		3311004000NRG24270420230089438 28/04/2023 Pilbati 3311004WL006926 Pilbati 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1439904807 PEELBATI CANARA BANK(508532)
6 Narayanpur CH-11-004-038-002/9
() 		3311004000NRG24270420230089442 28/04/2023 Lachandai 3311004WL006926 Lachandai 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1439904808 LACHHANTIN BAI CANARA BANK(508532)
SubTotal 4199 4199
7 Narayanpur CH-11-004-038-003/250
() 		3311004000NRG24270420230089447 28/04/2023 Jamila Sahu 3311004WL006926 Jamila Sahu 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1439904804 Mrs. Jamila Sahu CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
8 Narayanpur CH-11-004-038-002/93
() 		3311004000NRG24270420230089443 28/04/2023 Seema 3311004WL006926 Seema 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1439904821 SEEMA CANARA BANK(508532)
SubTotal 1326 1326
9 Narayanpur CH-11-004-038-002/45
() 		3311004000NRG24270420230089436 28/04/2023 Youni 3311004WL006926 Youni 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1439904816 IVANI BAI W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-038-002/50
() 		3311004000NRG24270420230089439 28/04/2023 Sogay 3311004WL006926 Sogay 00354 PUNB0669500 442 442 Processed 11/05/2023 1439904815 SOGAY BAI W/O BANGADE RAM PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-038-002/62
() 		3311004000NRG24270420230089440 28/04/2023 Kamlo 3311004WL006926 Kamlo 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1439904814 KAMLO BAI W/O LACHHMAN PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-038-002/64
() 		3311004000NRG24270420230089441 28/04/2023 Tijbati 3311004WL006926 Tijbati 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1439904819 TEEJBATI KULDEEP PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-038-003/243
() 		3311004000NRG24270420230089444 28/04/2023 Somday Kuldeep 3311004WL006926 Somday Kuldeep 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1439904820 SOMDAY BAI PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-038-003/25
() 		3311004000NRG24270420230089445 28/04/2023 Jaymati 3311004WL006926 Jaymati 00354 PUNB0669500 221 221 Processed 11/05/2023 1439904812 JAYMATI PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-038-003/250
() 		3311004000NRG24270420230089446 28/04/2023 Ramlal Sahu 3311004WL006926 Ramlal Sahu 00354 PUNB0669500 884 884 Processed 11/05/2023 1439904813 RAMLAL SAHU PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-038-003/260
() 		3311004000NRG24270420230089449 28/04/2023 Parmila Narwas 3311004WL006926 Parmila Narwas 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1439904811 Mrs. PARMILA NARWAS JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
17 Narayanpur CH-11-004-038-003/79
() 		3311004000NRG24270420230089451 28/04/2023 Anita 3311004WL006926 Anita 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1439904818 ANITA PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-038-003/79
() 		3311004000NRG24270420230089450 28/04/2023 Jaylal 3311004WL006926 Jaylal 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1439904817 Mr. JAY LAL VADDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10608 10608
19 Narayanpur CH-11-004-038-002/39
() 		3311004000NRG24270420230089434 28/04/2023 Lalita 3311004WL006926 Lalita 00468 UBIN0565539 663 663 Processed 11/05/2023 1439904810 LALITA DO JAINU RAM UNION BANK OF INDIA(508500)
SubTotal 663 663
Total 19448 19448

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280423APB_FTO_61118 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_280423APB_FTO_61118 Canara Bank CNRB0005425 NARAYANPUR 4199
3 Narayanpur CH3311004_280423APB_FTO_61118 Central Bank Of India CBIN0284129 NARAYANPUR 1326
4 Narayanpur CH3311004_280423APB_FTO_61118 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
5 Narayanpur CH3311004_280423APB_FTO_61118 Punjab National Bank PUNB0669500 NARAYANPUR 10608
6 Narayanpur CH3311004_280423APB_FTO_61118 Union Bank of India UBIN0565539 NARAYANPUR 663

Download In Excel