Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:44:07 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_301222APB_FTO_361358
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-11-004-009-001/312
() 		3311004000NRG23301220220508834 30/12/2022 Hemant Yadav 3311004WL0042780 Hemant Yadav 00045 BARB0DBNARA 612 612 Processed 21/01/2023 8099133129 HEMANT YADAV S/O DINESH KUMAR YADAV BANK OF BARODA(606985)
SubTotal 612 612
2 Narayanpur CH-11-004-009-001/268
() 		3311004000NRG23301220220508832 30/12/2022 Sevika 3311004WL0042780 Sevika 00093 CRGB0001120 612 612 Processed 21/01/2023 8099133123 Mrs. SAEVIKA/SUKHRAM . CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-009-001/314
() 		3311004000NRG23301220220508835 30/12/2022 Fulbati Kumeti 3311004WL0042780 Fulbati Kumeti 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8099133119 Mrs. FULBATI KUMETI WO PRKASH KUMETI CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-009-001/7
() 		3311004000NRG23301220220508836 30/12/2022 devnath 3311004WL0042780 devnath 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8099133118 DEVNATH S/O MANGAL PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-009-001/9
() 		3311004000NRG23301220220508837 30/12/2022 SONAY 3311004WL0042780 SONAY 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8099133124 SONAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
6 Narayanpur CH-11-004-009-001/100
() 		3311004000NRG23301220220508825 30/12/2022 Prembati 3311004WL0042780 Prembati 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8099133121 Mr. PREM BATI/ SHAM SINGH CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-009-001/136
() 		3311004000NRG23301220220508826 30/12/2022 Laxminath 3311004WL0042780 Laxminath 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8099133120 LAXMINATH DUGGA S/O SUDHRAM PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-009-001/166
() 		3311004000NRG23301220220508827 30/12/2022 Tikamchand 3311004WL0042780 Tikamchand 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8099133126 Mr. TIKAMCHAND CHANDEL S/O RAMDYAL CHAND CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-009-001/173
() 		3311004000NRG23301220220508828 30/12/2022 Sukhmati 3311004WL0042780 Sukhmati 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8099133125 Mrs. SUKHBATI/ SANJU . CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-009-001/176
() 		3311004000NRG23301220220508830 30/12/2022 Rupontin 3311004WL0042780 Rupontin 00093 SBIN0RRCHGB 612 612 Processed 21/01/2023 8099133122 Mrs. RUPNTIN/ SONYA . CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-009-001/179
() 		3311004000NRG23301220220508831 30/12/2022 NITESH 3311004WL0042780 NITESH 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8099133128 Mr. NITESH KUMAR MATLAM S/O MR. BISEL K CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6732 6732
12 Narayanpur CH-11-004-009-001/175
() 		3311004000NRG23301220220508829 30/12/2022 Mithilesh 3311004WL0042780 Mithilesh 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8099133127 MITHILESH KUMETI W/O SUSHIL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
13 Narayanpur CH-11-004-009-001/272
() 		3311004000NRG23301220220508833 30/12/2022 Menka 3311004WL0042780 Menka 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8099133117 MRS MENKA KUMETI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 14076 14076

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_301222APB_FTO_361358 Bank of Baroda BARB0DBNARA NARAINPUR 612
2 Narayanpur CH3311004_301222APB_FTO_361358 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 4284
3 Narayanpur CH3311004_301222APB_FTO_361358 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 6732
4 Narayanpur CH3311004_301222APB_FTO_361358 Punjab National Bank PUNB0669500 NARAYANPUR 1224
5 Narayanpur CH3311004_301222APB_FTO_361358 State Bank of India SBIN0002878 NARAYANPUR 1224

Download In Excel