Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:02:59 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_291222APB_FTO_357907
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-11-004-019-002/18
() 		3311004000NRG23281220220485954 29/12/2022 Shobhi 3311004WL0041283 Shobhi 00089 CBIN0284129 1224 1224 Processed 21/01/2023 8098311437 SOBIRAM DUGGA S/O. MANKER DUGGA PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-019-002/2
() 		3311004000NRG23281220220485956 29/12/2022 Rajuram 3311004WL0041283 Rajuram 00089 CBIN0284129 1224 1224 Processed 21/01/2023 8098311436 Mr. RAJURAM USENDI CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-019-002/2
() 		3311004000NRG23281220220485957 29/12/2022 Urmila 3311004WL0041283 Urmila 00089 CBIN0284129 1224 1224 Processed 21/01/2023 8098311439 Mrs. URMILA USENDI CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-019-002/54
() 		3311004000NRG23281220220485959 29/12/2022 Jankay 3311004WL0041283 Jankay 00089 CBIN0284129 1224 1224 Processed 21/01/2023 8098311438 Mrs. JANKAY USENDI CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-019-002/54
() 		3311004000NRG23281220220485960 29/12/2022 Sukduram 3311004WL0041283 Sukduram 00089 CBIN0284129 1224 1224 Processed 21/01/2023 8098311435 MR SUKADU RAM USENDI STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-019-002/8
() 		3311004000NRG23281220220485961 29/12/2022 Sidho 3311004WL0041283 Sidho 00089 CBIN0284129 1224 1224 Processed 21/01/2023 8098311440 Mrs. SIDHO BAI USENDI CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-019-002/95
() 		3311004000NRG23281220220485964 29/12/2022 Nadguram 3311004WL0041283 Nadguram 00089 CBIN0284129 1224 1224 Processed 21/01/2023 8098311434 Mr. NADGURAM USENDI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 8568 8568
8 Narayanpur CH-11-004-019-002/10
() 		3311004000NRG23281220220485951 29/12/2022 Vinesh Usendi 3311004WL0041283 Vinesh Usendi 00093 CRGB0001120 1020 1020 Processed 21/01/2023 8098311444 Mr. VINESH KUMAR USEND\II S/O BAISAKHU R CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1020 1020
9 Narayanpur CH-11-004-019-002/16
() 		3311004000NRG23281220220485952 29/12/2022 Dilep 3311004WL0041283 Dilep 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098311443 DILIP PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-019-002/85
() 		3311004000NRG23281220220485962 29/12/2022 Singay 3311004WL0041283 Singay 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098311442 Mrs. SINGAY USENDI CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
11 Narayanpur CH-11-004-019-002/16
() 		3311004000NRG23281220220485953 29/12/2022 Vedwati 3311004WL0041283 Vedwati 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8098311432 MISS VEDVATI STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-019-002/85
() 		3311004000NRG23281220220485963 29/12/2022 Sangita Usendi 3311004WL0041283 Sangita Usendi 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8098311433 MISS SANGEETA MANDAVI STATE BANK OF INDIA(508548)
SubTotal 2448 2448
13 Narayanpur CH-11-004-019-002/18
() 		3311004000NRG23281220220485955 29/12/2022 Sukday 3311004WL0041283 Sukday 00468 UBIN0565539 1224 1224 Processed 21/01/2023 8098311441 SUGDAY DUGGA PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
Total 15708 15708

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_291222APB_FTO_357907 Central Bank Of India CBIN0284129 NARAYANPUR 8568
2 Narayanpur CH3311004_291222APB_FTO_357907 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1020
3 Narayanpur CH3311004_291222APB_FTO_357907 Punjab National Bank PUNB0669500 NARAYANPUR 2448
4 Narayanpur CH3311004_291222APB_FTO_357907 State Bank of India SBIN0002878 NARAYANPUR 2448
5 Narayanpur CH3311004_291222APB_FTO_357907 Union Bank of India UBIN0565539 NARAYANPUR 1224

Download In Excel