Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:51:03 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_080623APB_FTO_151173
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
() 		3311004000NRG24070620230307359 08/06/2023 Gaytri 3311004WL024133 Gaytri 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434904455 Miss. KUMARI GAYTRI URVARSA D/O BHGAT RA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 Narayanpur CH-11-004-028-001/219
() 		3311004000NRG24070620230307357 08/06/2023 Fuleswari 3311004WL024133 Fuleswari 00093 SBIN0RRCHGB 221 221 Processed 14/07/2023 3434904459 MS PHULESHWARI KOLIYARA STATE BANK OF INDIA(508548)
SubTotal 221 221
3 Narayanpur CH-11-004-028-001/154
() 		3311004000NRG24070620230307350 08/06/2023 Dharmendra 3311004WL024133 Dharmendra 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434904458 DHARMENDRA KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 Narayanpur CH-11-004-028-001/168
() 		3311004000NRG24070620230307351 08/06/2023 RAMSILA 3311004WL024133 RAMSILA 00415 SBIN0002878 221 221 Processed 14/07/2023 3434904450 MRS RAM SHILA STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-028-001/176
() 		3311004000NRG24070620230307352 08/06/2023 punita 3311004WL024133 punita 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434904454 MISS PUNITA JANAK STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-028-001/180
() 		3311004000NRG24070620230307353 08/06/2023 gurbarin 3311004WL024133 gurbarin 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434904449 MRS GURBARIN BHUVNSINGH STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-028-001/181
() 		3311004000NRG24070620230307354 08/06/2023 manbai 3311004WL024133 manbai 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434904453 MRS MANBAI HAROSINGH STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-028-001/188
() 		3311004000NRG24070620230307355 08/06/2023 GAMBHIR 3311004WL024133 GAMBHIR 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434904451 Shri GAMBHIR SINGH RANA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
9 Narayanpur CH-11-004-028-001/38
() 		3311004000NRG24070620230307360 08/06/2023 MAHESHWARI 3311004WL024133 MAHESHWARI 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434904452 MRS MAHESHWARI RAMURAM STATE BANK OF INDIA(508548)
SubTotal 6851 6851
10 Narayanpur CH-18-004-028-001/252
() 		3311004000NRG24070620230307361 08/06/2023 Shanta Bai 3311004WL024133 Shanta Bai 00468 UBIN0565539 884 884 Processed 14/07/2023 3434904457 SHANTA BAI PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
11 Narayanpur CH-11-004-028-001/21
() 		3311004000NRG24070620230307356 08/06/2023 Vandana Dehari 3311004WL024133 Vandana Dehari 00662 BDBL0001959 1326 1326 Processed 14/07/2023 3434904456 VANDANA DEHARI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 11934 11934

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_080623APB_FTO_151173 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_080623APB_FTO_151173 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 221
3 Narayanpur CH3311004_080623APB_FTO_151173 Punjab National Bank PUNB0669500 NARAYANPUR 1326
4 Narayanpur CH3311004_080623APB_FTO_151173 State Bank of India SBIN0002878 Narayanpur 6851
5 Narayanpur CH3311004_080623APB_FTO_151173 Union Bank of India UBIN0565539 NARAYANPUR 884
6 Narayanpur CH3311004_080623APB_FTO_151173 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1326

Download In Excel