Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:09:04 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250423APB_FTO_49952
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-11-004-014-006/105
() 		3311004000NRG24240420230069718 25/04/2023 kaja ram 3311004WL005586 kaja ram 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438617292 Shri Khajaram Kumeti CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-014-006/122
() 		3311004000NRG24240420230069719 25/04/2023 Jaynath 3311004WL005586 Jaynath 00045 BARB0DBNARA 442 442 Processed 11/05/2023 1438617294 JAYNATH DUGGA S/O PITEERAM DUGGA BANK OF BARODA(606985)
3 Narayanpur CH-11-004-014-006/71
() 		3311004000NRG24240420230069732 25/04/2023 Manesh 3311004WL005586 Manesh 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438617290 Master MANESH KUMAR KUMETI S/O AMALU RAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-014-006/79
() 		3311004000NRG24240420230069734 25/04/2023 Sudu 3311004WL005586 Sudu 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438617289 SUDU RAM PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-014-006/79
() 		3311004000NRG24240420230069735 25/04/2023 Sukyarin 3311004WL005586 Sukyarin 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438617293 MRS SUKHYARI DUGAA STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-014-006/80
() 		3311004000NRG24240420230069737 25/04/2023 Ramnath 3311004WL005586 Ramnath 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438617291 RAMNATH DUGGA S/O RAINU DUGGA BANK OF BARODA(606985)
SubTotal 7072 7072
7 Narayanpur CH-11-004-014-006/14
() 		3311004000NRG24240420230069721 25/04/2023 Sukder 3311004WL005586 Sukder 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438617280 SUKDER PATAVI CANARA BANK(508532)
8 Narayanpur CH-11-004-014-006/62
() 		3311004000NRG24240420230069728 25/04/2023 Sanau 3311004WL005586 Sanau 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438617279 Mr. SANAU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
9 Narayanpur CH-11-004-014-006/64
() 		3311004000NRG24240420230069730 25/04/2023 Sukku 3311004WL005586 Sukku 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438617281 SUKKURAM CANARA BANK(508532)
SubTotal 3978 3978
10 Narayanpur CH-11-004-014-006/94
() 		3311004000NRG24240420230069742 25/04/2023 Sunita 3311004WL005586 Sunita 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438617278 MRS SUNITA DUGGA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 Narayanpur CH-11-004-014-006/4
() 		3311004000NRG24240420230069726 25/04/2023 Manau 3311004WL005586 Manau 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438617288 MANGOO VADDE PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-014-006/7
() 		3311004000NRG24240420230069731 25/04/2023 Kodiya 3311004WL005586 Kodiya 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438617285 Mrs. KHODIYA DUGGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
13 Narayanpur CH-11-004-014-006/9
() 		3311004000NRG24240420230069738 25/04/2023 Santu 3311004WL005586 Santu 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438617287 SANTURAM NURETI PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-014-006/95
() 		3311004000NRG24240420230069743 25/04/2023 Kume 3311004WL005586 Kume 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438617286 KUMESHWARI PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
15 Narayanpur CH-11-004-014-006/1
() 		3311004000NRG24240420230069717 25/04/2023 Kondi 3311004WL005586 Kondi 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438617268 KONDI BAI DUGGA W/O RAMDHAR DUGGA BANK OF BARODA(606985)
16 Narayanpur CH-11-004-014-006/122
() 		3311004000NRG24240420230069720 25/04/2023 Sugantin 3311004WL005586 Sugantin 00415 SBIN0002878 442 442 Processed 11/05/2023 1438617272 MRS SUGONTI DUGGA STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-014-006/17
() 		3311004000NRG24240420230069722 25/04/2023 Cainu Ram 3311004WL005586 Cainu Ram 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438617269 MR RAJURAM GANDO RAM STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-014-006/17
() 		3311004000NRG24240420230069723 25/04/2023 Motay 3311004WL005586 Motay 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438617271 MRS RAJNI KARANGA STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-014-006/3
() 		3311004000NRG24240420230069725 25/04/2023 janko 3311004WL005586 janko 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438617273 MRS JHANKO BAI DUGGA STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-014-006/47
() 		3311004000NRG24240420230069727 25/04/2023 Suman 3311004WL005586 Suman 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438617277 MS SUMAN KUMETI STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-014-006/62
() 		3311004000NRG24240420230069729 25/04/2023 Satay Bai 3311004WL005586 Satay Bai 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438617270 MRS SATAY SALAM STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-014-006/73
() 		3311004000NRG24240420230069733 25/04/2023 janki 3311004WL005586 janki 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438617275 MISS JANKI KUMETI STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-014-006/80
() 		3311004000NRG24240420230069736 25/04/2023 Rainu 3311004WL005586 Rainu 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438617274 MR RAINURAM DUGGA STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-014-006/94
() 		3311004000NRG24240420230069741 25/04/2023 Hiraman 3311004WL005586 Hiraman 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438617276 MR HIRAMAN DUGGA STATE BANK OF INDIA(508548)
SubTotal 12376 12376
25 Narayanpur CH-11-004-014-006/2
() 		3311004000NRG24240420230069724 25/04/2023 Chamri 3311004WL005586 Chamri 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438617284 MRS CHAMRI DUGAA STATE BANK OF INDIA(508548)
26 Narayanpur CH-11-004-014-006/9
() 		3311004000NRG24240420230069739 25/04/2023 Rambati 3311004WL005586 Rambati 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438617282 MISS RAMBATI WADDE STATE BANK OF INDIA(508548)
27 Narayanpur CH-11-004-014-006/91
() 		3311004000NRG24240420230069740 25/04/2023 Rajantin 3311004WL005586 Rajantin 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438617283 RAJONTI UNION BANK OF INDIA(508500)
SubTotal 3978 3978
Total 34034 34034

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250423APB_FTO_49952 Bank of Baroda BARB0DBNARA NARAINPUR 7072
2 Narayanpur CH3311004_250423APB_FTO_49952 Canara Bank CNRB0005425 NARAYANPUR 3978
3 Narayanpur CH3311004_250423APB_FTO_49952 Central Bank Of India CBIN0284129 NARAYANPUR 1326
4 Narayanpur CH3311004_250423APB_FTO_49952 Punjab National Bank PUNB0669500 NARAYANPUR 5304
5 Narayanpur CH3311004_250423APB_FTO_49952 State Bank of India SBIN0002878 NARAYANPUR 12376
6 Narayanpur CH3311004_250423APB_FTO_49952 Union Bank of India UBIN0565539 NARAYANPUR 3978

Download In Excel