Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:09:50 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_060623APB_FTO_146621
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-11-004-004-005/10
() 		3311004000NRG24060620230301819 06/06/2023 Bhupendra 3311004WL023620 Bhupendra 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3435014022 BHUPENNDRA PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-004-005/23
() 		3311004000NRG24060620230301824 06/06/2023 Baldev 3311004WL023620 Baldev 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3435014023 BALDEV PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-004-005/38
() 		3311004000NRG24060620230301827 06/06/2023 LAKHMU RAM 3311004WL023620 LAKHMU RAM 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3435014020 LAKHMU S/O THEL SINGH PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-004-005/43
() 		3311004000NRG24060620230301831 06/06/2023 Saraswati 3311004WL023620 Saraswati 00354 PUNB0669500 884 884 Processed 14/07/2023 3435014025 SARSWATI PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-004-005/692
() 		3311004000NRG24060620230301838 06/06/2023 Hemlal 3311004WL023620 Hemlal 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3435014021 MR HEMLAL YADAV STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-004-005/695
() 		3311004000NRG24060620230301840 06/06/2023 Anita 3311004WL023620 Anita 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3435014024 ANITA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 7514 7514
7 Narayanpur CH-11-004-004-005/1
() 		3311004000NRG24060620230301817 06/06/2023 Bhagvati 3311004WL023620 Bhagvati 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3435014012 MRS BHAGWATI WO LACHCHHAN STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-004-005/10
() 		3311004000NRG24060620230301818 06/06/2023 Rajnti 3311004WL023620 Rajnti 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3435014013 MS RAJANTIN YADAV STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-004-005/2
() 		3311004000NRG24060620230301823 06/06/2023 LAKAHMI 3311004WL023620 LAKAHMI 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3435014006 MRS LAKAHAMI MEHATAR STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-004-005/2
() 		3311004000NRG24060620230301822 06/06/2023 METAR 3311004WL023620 METAR 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3435014008 MR MEHTTER SUKANAND STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-004-005/3
() 		3311004000NRG24060620230301825 06/06/2023 lakhami 3311004WL023620 lakhami 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3435014007 MRS LAKHMIBAI LAKHANLAL STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-004-005/42
() 		3311004000NRG24060620230301828 06/06/2023 BALRAM 3311004WL023620 BALRAM 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3435014002 MR BALRAM JUDRU STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-004-005/42
() 		3311004000NRG24060620230301829 06/06/2023 LALITA 3311004WL023620 LALITA 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3435014004 MRS LALITA BALRAM STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-004-005/43
() 		3311004000NRG24060620230301830 06/06/2023 NILKANTH 3311004WL023620 NILKANTH 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3435014003 MR NILKANTH SHRIRAM STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-004-005/45
() 		3311004000NRG24060620230301832 06/06/2023 SOHAN 3311004WL023620 SOHAN 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3435014010 MR SOHAN POTAI STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-004-005/45
() 		3311004000NRG24060620230301833 06/06/2023 SUKDI 3311004WL023620 SUKDI 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3435014014 MS SUKDI POTAI STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-004-005/55
() 		3311004000NRG24060620230301834 06/06/2023 SITAY 3311004WL023620 SITAY 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3435014011 MISS SITAY POTAI STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-004-005/676
() 		3311004000NRG24060620230301835 06/06/2023 Sanbati 3311004WL023620 Sanbati 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3435014015 SANBATI POTAI PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-004-005/684
() 		3311004000NRG24060620230301836 06/06/2023 Junnuram 3311004WL023620 Junnuram 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3435014005 MR JANTURAM SUKANANAD STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-004-005/695
() 		3311004000NRG24060620230301839 06/06/2023 Meghnath 3311004WL023620 Meghnath 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3435014016 Mr. MEGHNATH YADAV CENTRAL BANK OF INDIA(607115)
21 Narayanpur CH-11-004-004-005/9
() 		3311004000NRG24060620230301841 06/06/2023 savasila 3311004WL023620 savasila 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3435014009 MRS SAVSHILA MAHNGURAM STATE BANK OF INDIA(508548)
SubTotal 19890 19890
22 Narayanpur CH-11-004-004-005/12
() 		3311004000NRG24060620230301820 06/06/2023 Kajjaram 3311004WL023620 Kajjaram 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3435014018 KAJJARAM UNION BANK OF INDIA(508500)
23 Narayanpur CH-11-004-004-005/12
() 		3311004000NRG24060620230301821 06/06/2023 Rambati 3311004WL023620 Rambati 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3435014019 RAMBATI UNION BANK OF INDIA(508500)
24 Narayanpur CH-11-004-004-005/3
() 		3311004000NRG24060620230301826 06/06/2023 Lakheshwari 3311004WL023620 Lakheshwari 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3435014017 LAKHESHWARI PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
Total 31382 31382

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_060623APB_FTO_146621 Punjab National Bank PUNB0669500 NARAYANPUR 7514
2 Narayanpur CH3311004_060623APB_FTO_146621 State Bank of India SBIN0002878 narayanpur 19890
3 Narayanpur CH3311004_060623APB_FTO_146621 Union Bank of India UBIN0565539 NARAYANPUR 3978

Download In Excel