Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:32:41 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_130923APB_FTO_266803
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-11-004-026-004/191
() 		3311004000NRG24120920230471910 13/09/2023 Rakesh 3311004WL044017 Rakesh 00045 BARB0DBNARA 1326 1326 Processed 21/09/2023 5784925230 RAKESH SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 Narayanpur CH-11-004-026-004/22
() 		3311004000NRG24120920230471911 13/09/2023 Geeta 3311004WL044017 Geeta 00078 CNRB0005425 1326 1326 Processed 21/09/2023 5784925228 GEETA CANARA BANK(508532)
SubTotal 1326 1326
3 Narayanpur CH-11-004-026-004/13
() 		3311004000NRG24120920230471909 13/09/2023 Narayan 3311004WL044017 Narayan 00089 CBIN0284129 1326 1326 Processed 21/09/2023 5784925231 NARAYAN SO DUKALU PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-026-005/53-A
() 		3311004000NRG24120920230471914 13/09/2023 Rajit 3311004WL044017 Rajit 00089 CBIN0284129 1326 1326 Processed 21/09/2023 5784925221 Mr. RAJIT SALAM CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-026-005/57
() 		3311004000NRG24120920230471915 13/09/2023 Jaima 3311004WL044017 Jaima 00089 CBIN0284129 1326 1326 Processed 21/09/2023 5784925227 JAIYMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Narayanpur CH-11-004-026-005/57
() 		3311004000NRG24120920230471916 13/09/2023 Manaro 3311004WL044017 Manaro 00089 CBIN0284129 1326 1326 Processed 21/09/2023 5784925224 MANARO INDIA POST PAYMENTS BANK LIMITED(508528)
7 Narayanpur CH-11-004-026-005/71
() 		3311004000NRG24120920230471917 13/09/2023 Malko 3311004WL044017 Malko 00089 CBIN0284129 1326 1326 Processed 21/09/2023 5784925225 MALKO INDIA POST PAYMENTS BANK LIMITED(508528)
8 Narayanpur CH-11-004-026-005/71
() 		3311004000NRG24120920230471918 13/09/2023 Pilsu 3311004WL044017 Pilsu 00089 CBIN0284129 1326 1326 Processed 21/09/2023 5784925219 PILSU INDIA POST PAYMENTS BANK LIMITED(508528)
9 Narayanpur CH-11-004-026-005/71
() 		3311004000NRG24120920230471919 13/09/2023 Rambati 3311004WL044017 Rambati 00089 CBIN0284129 1326 1326 Processed 21/09/2023 5784925226 Mrs. RAMBATI SALAM WO PILSU CENTRAL BANK OF INDIA(607115)
10 Narayanpur CH-11-004-026-005/95
() 		3311004000NRG24120920230471921 13/09/2023 Jugay 3311004WL044017 Jugay 00089 CBIN0284129 1326 1326 Processed 21/09/2023 5784925220 JUGAY SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 Narayanpur CH-11-004-026-005/97
() 		3311004000NRG24120920230471922 13/09/2023 Sulmati 3311004WL044017 Sulmati 00089 CBIN0284129 1326 1326 Processed 21/09/2023 5784925222 SULMOTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
12 Narayanpur CH-11-004-026-005/22
() 		3311004000NRG24120920230471913 13/09/2023 Ramdhar 3311004WL044017 Ramdhar 00093 SBIN0RRCHGB 1326 1326 Processed 21/09/2023 5784925229 RAMDHAR SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
13 Narayanpur CH-11-004-026-004/5
() 		3311004000NRG24120920230471912 13/09/2023 Jaisingh Salam 3311004WL044017 Jaisingh Salam 00415 SBIN0002878 1326 1326 Processed 21/09/2023 5784925232 MR JAYSINGH SALAM STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-026-005/72
() 		3311004000NRG24120920230471920 13/09/2023 Ramesh 3311004WL044017 Ramesh 00415 SBIN0002878 1326 1326 Processed 21/09/2023 5784925223 Mr. RAMESH KUMAR SALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
Total 18564 18564

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_130923APB_FTO_266803 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_130923APB_FTO_266803 Canara Bank CNRB0005425 NARAYANPUR 1326
3 Narayanpur CH3311004_130923APB_FTO_266803 Central Bank Of India CBIN0284129 NARAYANPUR 11934
4 Narayanpur CH3311004_130923APB_FTO_266803 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
5 Narayanpur CH3311004_130923APB_FTO_266803 State Bank of India SBIN0002878 NARAYANPUR 2652

Download In Excel