Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:38:44 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_260523APB_FTO_122442
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-11-004-022-004/41
() 		3311004000NRG24260520230250644 26/05/2023 Sugdhi 3311004WL019342 Sugdhi 00089 CBIN0284129 1326 1326 Processed 31/05/2023 1978374085 Miss. SUKHADI VADDE CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-022-004/94
() 		3311004000NRG24260520230250646 26/05/2023 MAINI 3311004WL019342 MAINI 00089 CBIN0284129 1326 1326 Processed 31/05/2023 1978374086 MAINEE MANDAVI CANARA BANK(508532)
3 Narayanpur CH-11-004-022-004/94
() 		3311004000NRG24260520230250645 26/05/2023 Rajni 3311004WL019342 Rajni 00089 CBIN0284129 1326 1326 Processed 31/05/2023 1978374087 Miss. RAJANI MANDAVI CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
4 Narayanpur CH-11-004-009-001/114
() 		3311004000NRG24260520230250639 26/05/2023 savitri 3311004WL019342 savitri 00093 CRGB0001120 1326 1326 Rejected 31/05/2023 1978374090 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Narayanpur CH-11-004-009-001/257
() 		3311004000NRG24260520230250642 26/05/2023 Anilkumar 3311004WL019342 Anilkumar 00093 CRGB0001120 1326 1326 Processed 31/05/2023 1978374092 ANIL KUMAR JAIN S/O TULARAM PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-009-001/257
() 		3311004000NRG24260520230250643 26/05/2023 Tejbati 3311004WL019342 Tejbati 00093 CRGB0001120 1326 1326 Processed 31/05/2023 1978374091 TEJBATI JAIN PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
7 Narayanpur CH-11-004-009-001/114
() 		3311004000NRG24260520230250640 26/05/2023 Rupesh 3311004WL019342 Rupesh 00093 SBIN0RRCHGB 1326 1326 Processed 31/05/2023 1978374089 Mr. ROOPESH PANDEY/NANDLAL . CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-009-001/130
() 		3311004000NRG24260520230250641 26/05/2023 Kulwantin 3311004WL019342 Kulwantin 00093 SBIN0RRCHGB 1326 1326 Processed 31/05/2023 1978374088 Mrs. KULVANTIN/SUKULRAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
Total 10608 10608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_260523APB_FTO_122442 Central Bank Of India CBIN0284129 NARAYANPUR 3978
2 Narayanpur CH3311004_260523APB_FTO_122442 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3978
3 Narayanpur CH3311004_260523APB_FTO_122442 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 2652

Download In Excel