Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:42:28 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_040523APB_FTO_72962
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-11-004-028-001/225
() 		3311004000NRG24030520230127364 04/05/2023 Durga 3311004WL009841 Durga 00078 CNRB0005425 663 663 Processed 12/05/2023 1484057549 DURGA BAGHEL CANARA BANK(508532)
SubTotal 663 663
2 Narayanpur CH-11-004-028-001/261
() 		3311004000NRG24030520230127366 04/05/2023 Meghnath 3311004WL009841 Meghnath 00354 PUNB0669500 663 663 Processed 12/05/2023 1484057553 MEGHNATH PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-028-001/63
() 		3311004000NRG24030520230127370 04/05/2023 Sumitra 3311004WL009841 Sumitra 00354 PUNB0669500 663 663 Processed 12/05/2023 1484057554 SUMITRA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 Narayanpur CH-11-004-028-001/163
() 		3311004000NRG24030520230127360 04/05/2023 Dipika 3311004WL009841 Dipika 00415 SBIN0002878 663 663 Processed 12/05/2023 1484057548 MR DEEPIKA PRADHAN STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-028-001/166
() 		3311004000NRG24030520230127361 04/05/2023 MANGBATI 3311004WL009841 MANGBATI 00415 SBIN0002878 663 663 Processed 12/05/2023 1484057543 MRS MANGBATI DUKHURAM STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-028-001/172
() 		3311004000NRG24030520230127362 04/05/2023 parwati 3311004WL009841 parwati 00415 SBIN0002878 663 663 Processed 12/05/2023 1484057539 PARVATI PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-028-001/246
() 		3311004000NRG24030520230127365 04/05/2023 Nilkumar 3311004WL009841 Nilkumar 00415 SBIN0002878 663 663 Processed 12/05/2023 1484057541 MR NILKUMAR SUKALURAM STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-028-001/58
() 		3311004000NRG24030520230127368 04/05/2023 GAWALIN 3311004WL009841 GAWALIN 00415 SBIN0002878 663 663 Processed 12/05/2023 1484057556 MRS GWALIN SHYAM SINGH STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-028-001/79
() 		3311004000NRG24030520230127371 04/05/2023 MOTI 3311004WL009841 MOTI 00415 SBIN0002878 663 663 Processed 12/05/2023 1484057542 Mr. MOTIRAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
10 Narayanpur CH-11-004-028-001/79
() 		3311004000NRG24030520230127372 04/05/2023 Rainibai 3311004WL009841 Rainibai 00415 SBIN0002878 663 663 Processed 12/05/2023 1484057540 MRS RAINIRAM MOTIRAM STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-028-001/81
() 		3311004000NRG24030520230127373 04/05/2023 SANTNATH 3311004WL009841 SANTNATH 00415 SBIN0002878 663 663 Processed 12/05/2023 1484057545 MR SANTNATH HIRMA STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-028-001/81
() 		3311004000NRG24030520230127374 04/05/2023 Vimlabai 3311004WL009841 Vimlabai 00415 SBIN0002878 663 663 Processed 12/05/2023 1484057546 MRS BIMLA SANTNATH STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-028-002/40
() 		3311004000NRG24030520230127376 04/05/2023 SHANTI BAI 3311004WL009841 SHANTI BAI 00415 SBIN0002878 1105 1105 Processed 12/05/2023 1484057555 MRS SHANTIBAI SUKHDEV STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-028-002/40
() 		3311004000NRG24030520230127375 04/05/2023 SUKHDEV 3311004WL009841 SUKHDEV 00415 SBIN0002878 1105 1105 Processed 12/05/2023 1484057547 MR SUKHDEV SUMARU STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-028-002/56
() 		3311004000NRG24030520230127377 04/05/2023 Ramsingh 3311004WL009841 Ramsingh 00415 SBIN0002878 1105 1105 Processed 12/05/2023 1484057544 Mr. RAMSINGH NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 9282 9282
16 Narayanpur CH-11-004-028-001/225
() 		3311004000NRG24030520230127363 04/05/2023 sukchand 3311004WL009841 sukchand 00468 UBIN0565539 663 663 Processed 12/05/2023 1484057550 MR SUKHCHAND HARIRAM STATE BANK OF INDIA(508548)
17 Narayanpur CH-18-004-028-001/258
() 		3311004000NRG24030520230127378 04/05/2023 Nadu 3311004WL009841 Nadu 00468 UBIN0565539 1105 1105 Processed 12/05/2023 1484057551 MR NANDURAM SHAMBHURAM STATE BANK OF INDIA(508548)
18 Narayanpur CH-18-004-028-001/258
() 		3311004000NRG24030520230127379 04/05/2023 Urmila Darro 3311004WL009841 Urmila Darro 00468 UBIN0565539 1105 1105 Processed 12/05/2023 1484057552 MRS URMILA DARRO STATE BANK OF INDIA(508548)
SubTotal 2873 2873
Total 14144 14144

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_040523APB_FTO_72962 Canara Bank CNRB0005425 NARAYANPUR 663
2 Narayanpur CH3311004_040523APB_FTO_72962 Punjab National Bank PUNB0669500 NARAYANPUR 1326
3 Narayanpur CH3311004_040523APB_FTO_72962 State Bank of India SBIN0002878 Narayanpur 9282
4 Narayanpur CH3311004_040523APB_FTO_72962 Union Bank of India UBIN0565539 NARAYANPUR 2873

Download In Excel