Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:14:51 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120523APB_FTO_91629
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-11-004-038-003/9
() 		3311004000NRG24120520230176430 12/05/2023 Balram 3311004WL013328 Balram 00078 CNRB0005425 1326 1326 Processed 17/05/2023 1637096881 BALRAM CANARA BANK(508532)
SubTotal 1326 1326
2 Narayanpur CH-11-004-038-003/107
() 		3311004000NRG24120520230176417 12/05/2023 Raiju Ram 3311004WL013328 Raiju Ram 00089 CBIN0284129 1326 1326 Processed 17/05/2023 1637096879 Mr. RAJJURAM POTAI CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-038-003/250
() 		3311004000NRG24120520230176426 12/05/2023 Jamila Sahu 3311004WL013328 Jamila Sahu 00089 CBIN0284129 1326 1326 Processed 17/05/2023 1637096880 Mrs. Jamila Sahu CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
4 Narayanpur CH-11-004-038-003/117
() 		3311004000NRG24120520230176418 12/05/2023 Ramji 3311004WL013328 Ramji 00354 PUNB0669500 1326 1326 Processed 17/05/2023 1637096885 RAMJI VADDE S/O SOMARU VADDE PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-038-003/13
() 		3311004000NRG24120520230176419 12/05/2023 Ramesh 3311004WL013328 Ramesh 00354 PUNB0669500 1326 1326 Processed 17/05/2023 1637096883 RAMESH BAGHEL PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-038-003/223
() 		3311004000NRG24120520230176420 12/05/2023 Kamder 3311004WL013328 Kamder 00354 PUNB0669500 1326 1326 Processed 17/05/2023 1637096886 KAMDER PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-038-003/242
() 		3311004000NRG24120520230176424 12/05/2023 Roshni Nag 3311004WL013328 Roshni Nag 00354 PUNB0669500 663 663 Processed 17/05/2023 1637096884 ROSHNI PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-038-003/250
() 		3311004000NRG24120520230176425 12/05/2023 Ramlal Sahu 3311004WL013328 Ramlal Sahu 00354 PUNB0669500 1105 1105 Processed 17/05/2023 1637096888 RAMLAL SAHU PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-038-003/260
() 		3311004000NRG24120520230176427 12/05/2023 Umendra Narwas 3311004WL013328 Umendra Narwas 00354 PUNB0669500 1326 1326 Processed 17/05/2023 1637096882 UMENDR PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-038-003/79
() 		3311004000NRG24120520230176429 12/05/2023 Jaylal 3311004WL013328 Jaylal 00354 PUNB0669500 663 663 Processed 17/05/2023 1637096887 Mr. JAY LAL VADDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7735 7735
11 Narayanpur CH-11-004-038-003/28
() 		3311004000NRG24120520230176428 12/05/2023 Mainu 3311004WL013328 Mainu 00468 UBIN0565539 1326 1326 Processed 17/05/2023 1637096889 MAINU RAM POTAI S O RAJJU RAM POTAI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 13039 13039

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120523APB_FTO_91629 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_120523APB_FTO_91629 Central Bank Of India CBIN0284129 NARAYANPUR 2652
3 Narayanpur CH3311004_120523APB_FTO_91629 Punjab National Bank PUNB0669500 NARAYANPUR 7735
4 Narayanpur CH3311004_120523APB_FTO_91629 Union Bank of India UBIN0565539 NARAYANPUR 1326

Download In Excel