Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:34:53 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300523APB_FTO_129877
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-11-004-028-001/34
() 		3311004000NRG24300520230264331 30/05/2023 Gaytri 3311004WL020496 Gaytri 00089 CBIN0284129 1326 1326 Processed 01/06/2023 2017707107 Miss. KUMARI GAYTRI URVARSA D/O BHGAT RA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 Narayanpur CH-11-004-028-001/168
() 		3311004000NRG24300520230264322 30/05/2023 bhavesh 3311004WL020496 bhavesh 00093 CRGB0001120 1326 1326 Processed 01/06/2023 2017707101 BHAVESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 Narayanpur CH-11-004-028-001/219
() 		3311004000NRG24300520230264327 30/05/2023 Fuleswari 3311004WL020496 Fuleswari 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 2017707111 MS PHULESHWARI KOLIYARA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 Narayanpur CH-11-004-028-001/245
() 		3311004000NRG24300520230264328 30/05/2023 Rukhmadi 3311004WL020496 Rukhmadi 00354 PUNB0669500 663 663 Processed 01/06/2023 2017707110 RUKHMNI PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
5 Narayanpur CH-11-004-028-001/176
() 		3311004000NRG24300520230264323 30/05/2023 punita 3311004WL020496 punita 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2017707106 MISS PUNITA JANAK STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-028-001/180
() 		3311004000NRG24300520230264324 30/05/2023 gurbarin 3311004WL020496 gurbarin 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2017707102 MRS GURBARIN BHUVNSINGH STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-028-001/181
() 		3311004000NRG24300520230264325 30/05/2023 manbai 3311004WL020496 manbai 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2017707105 MRS MANBAI HAROSINGH STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-028-001/27
() 		3311004000NRG24300520230264329 30/05/2023 PANCHO BAI 3311004WL020496 PANCHO BAI 00415 SBIN0002878 884 884 Processed 01/06/2023 2017707103 PACHO BAI KOSMA CANARA BANK(508532)
9 Narayanpur CH-11-004-028-001/38
() 		3311004000NRG24300520230264332 30/05/2023 MAHESHWARI 3311004WL020496 MAHESHWARI 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2017707104 MRS MAHESHWARI RAMURAM STATE BANK OF INDIA(508548)
SubTotal 6188 6188
10 Narayanpur CH-18-004-028-001/252
() 		3311004000NRG24300520230264333 30/05/2023 Shanta Bai 3311004WL020496 Shanta Bai 00468 UBIN0565539 1326 1326 Processed 01/06/2023 2017707109 SHANTA BAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
11 Narayanpur CH-11-004-028-001/21
() 		3311004000NRG24300520230264326 30/05/2023 Vandana Dehari 3311004WL020496 Vandana Dehari 00662 BDBL0001959 1326 1326 Processed 01/06/2023 2017707108 VANDANA DEHARI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 13481 13481

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_300523APB_FTO_129877 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_300523APB_FTO_129877 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
3 Narayanpur CH3311004_300523APB_FTO_129877 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
4 Narayanpur CH3311004_300523APB_FTO_129877 Punjab National Bank PUNB0669500 NARAYANPUR 663
5 Narayanpur CH3311004_300523APB_FTO_129877 State Bank of India SBIN0002878 Narayanpur 6188
6 Narayanpur CH3311004_300523APB_FTO_129877 Union Bank of India UBIN0565539 NARAYANPUR 1326
7 Narayanpur CH3311004_300523APB_FTO_129877 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1326

Download In Excel