Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:06:25 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_090623APB_FTO_153275
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-11-004-044-001/711
() 		3311004000NRG24080620230316306 09/06/2023 Lakhan Lal 3311004WL024852 Lakhan Lal 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3434114824 LAKHANLAL USENDI S/O LADDIRAM USENDI BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-044-001/46
() 		3311004000NRG24080620230316302 09/06/2023 Ramshila 3311004WL024852 Ramshila 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3434114819 MISS RAMSHILA DUGGA STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-044-001/46
() 		3311004000NRG24080620230316303 09/06/2023 Ranjita 3311004WL024852 Ranjita 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3434114820 RANJITA DUGGA CANARA BANK(508532)
4 Narayanpur CH-11-004-044-001/701
() 		3311004000NRG24080620230316304 09/06/2023 Lakhonti 3311004WL024852 Lakhonti 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3434114821 LAKHONTI USENDI CANARA BANK(508532)
SubTotal 3978 3978
5 Narayanpur CH-11-004-044-001/46
() 		3311004000NRG24080620230316301 09/06/2023 mangni 3311004WL024852 mangni 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3434114822 Mrs. MANGANI DUGGA W/O RAMSINGH DUGGA CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-044-001/711
() 		3311004000NRG24080620230316307 09/06/2023 Budhyarin 3311004WL024852 Budhyarin 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3434114823 Mrs. BUDHYARIN USENDI W/O LAKHAN LAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
7 Narayanpur CH-11-004-044-001/701
() 		3311004000NRG24080620230316305 09/06/2023 Seema 3311004WL024852 Seema 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434114818 MS SEEMA USENDI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 9282 9282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_090623APB_FTO_153275 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_090623APB_FTO_153275 Canara Bank CNRB0005425 NARAYANPUR 3978
3 Narayanpur CH3311004_090623APB_FTO_153275 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
4 Narayanpur CH3311004_090623APB_FTO_153275 State Bank of India SBIN0002878 NARAYANPUR 1326

Download In Excel