Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:02:43 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_150324APB_FTO_533389
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-11-004-047-001/255
() 		3311004000NRG24150320240939592 15/03/2024 Sumitra Dugga 3311004WL107749 Sumitra Dugga 00078 CNRB0005425 1326 1326 Processed 12/04/2024 2892135908 SUMITRA DUGGA CANARA BANK(508532)
2 Narayanpur CH-11-004-047-001/82
() 		3311004000NRG24150320240939598 15/03/2024 Manitra Dugga 3311004WL107749 Manitra Dugga 00078 CNRB0005425 1326 1326 Processed 12/04/2024 2892135891 MANITRA DUGGA CANARA BANK(508532)
SubTotal 2652 2652
3 Narayanpur CH-11-004-047-001/113
() 		3311004000NRG24150320240939569 15/03/2024 Rajoni 3311004WL107749 Rajoni 00093 CRGB0001120 1326 1326 Processed 12/04/2024 2892135907 Mrs. RAJONTI DUGGA W/O MANHER DUGGA CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-047-001/115
() 		3311004000NRG24150320240939570 15/03/2024 Budiyari 3311004WL107749 Budiyari 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2892135902 Mrs. BUDHYARIN . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
5 Narayanpur CH-11-004-047-001/116
() 		3311004000NRG24150320240939572 15/03/2024 Siyaram 3311004WL107749 Siyaram 00093 CRGB0001120 1326 1326 Processed 12/04/2024 2892135903 Mr. SIYARAM DUGGA S/O MANURAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-047-001/122
() 		3311004000NRG24150320240939573 15/03/2024 Samkumari 3311004WL107749 Samkumari 00093 CRGB0001120 1326 1326 Processed 12/04/2024 2892135905 Miss. SHYAM KUMARI NAG D/O RAYSINGH NAG CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-047-001/125
() 		3311004000NRG24150320240939575 15/03/2024 Chamru 3311004WL107749 Chamru 00093 CRGB0001120 1326 1326 Processed 12/04/2024 2892135898 Mr. CHAMRU NAG S/O HAGRU NAG CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-047-001/141
() 		3311004000NRG24150320240939579 15/03/2024 Santi 3311004WL107749 Santi 00093 CRGB0001120 1326 1326 Processed 12/04/2024 2892135901 Mrs. SHANTI BAI KUMETI W/O PRATAP SINGH CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-047-001/15
() 		3311004000NRG24150320240939582 15/03/2024 Ravita Dugga 3311004WL107749 Ravita Dugga 00093 CRGB0001120 1326 1326 Processed 12/04/2024 2892135899 Miss. RAVITA DUGGA D/O BALDU RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-047-001/216
() 		3311004000NRG24150320240939585 15/03/2024 Chamarbati Nag 3311004WL107749 Chamarbati Nag 00093 CRGB0001120 1326 1326 Processed 12/04/2024 2892135904 Mrs. CHAMARBATI NAG CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-047-001/230
() 		3311004000NRG24150320240939589 15/03/2024 Daysingh Netam 3311004WL107749 Daysingh Netam 00093 CRGB0001120 1326 1326 Processed 12/04/2024 2892135900 Mr. DAYSING NETAM W/O MANHER NETAM CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-047-001/240
() 		3311004000NRG24150320240939590 15/03/2024 Anita Nag 3311004WL107749 Anita Nag 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2892135897 ANITA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
13 Narayanpur CH-11-004-047-001/37
() 		3311004000NRG24150320240939594 15/03/2024 Satay Usendi 3311004WL107749 Satay Usendi 00093 CRGB0001120 1326 1326 Processed 12/04/2024 2892135895 Mrs. SATAY USENDI W/O SHYAM SUNDAR CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-047-001/81
() 		3311004000NRG24150320240939597 15/03/2024 Sugantin 3311004WL107749 Sugantin 00093 CRGB0001120 1326 1326 Processed 12/04/2024 2892135906 SUGONTI PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-047-001/85
() 		3311004000NRG24150320240939599 15/03/2024 Shanti 3311004WL107749 Shanti 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2892135896 SHANTI DUGGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
16 Narayanpur CH-11-004-047-001/68
() 		3311004000NRG24150320240939595 15/03/2024 Gangottri 3311004WL107749 Gangottri 00093 SBIN0RRCHGB 1326 1326 Processed 12/04/2024 2892135890 MISS GANGOTRI KUMETI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 Narayanpur CH-11-004-047-001/220
() 		3311004000NRG24150320240939587 15/03/2024 Sonay Kumeti 3311004WL107749 Sonay Kumeti 00354 PUNB0669500 1326 1326 Processed 12/04/2024 2892135892 SONAY DUGGA D/O. RAISINGH DUGGA PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-047-001/225
() 		3311004000NRG24150320240939588 15/03/2024 Janku Ram Dugga 3311004WL107749 Janku Ram Dugga 00354 PUNB0669500 1326 1326 Processed 12/04/2024 2892135893 JANKURAM DUGGA S/O MANHER DUGGA PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-047-001/279
() 		3311004000NRG24150320240939593 15/03/2024 Sanoti Dugga 3311004WL107749 Sanoti Dugga 00354 PUNB0669500 1326 1326 Processed 12/04/2024 2892135894 Mrs. SANOTI DUGGA W/O MAHADEV DUGGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
20 Narayanpur CH-11-004-047-001/116
() 		3311004000NRG24150320240939571 15/03/2024 Mayaram 3311004WL107749 Mayaram 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2892135889 Mr. MAYARAM DUGGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
Total 26520 26520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_150324APB_FTO_533389 Canara Bank CNRB0005425 NARAYANPUR 2652
2 Narayanpur CH3311004_150324APB_FTO_533389 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 17238
3 Narayanpur CH3311004_150324APB_FTO_533389 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
4 Narayanpur CH3311004_150324APB_FTO_533389 Punjab National Bank PUNB0669500 NARAYANPUR 3978
5 Narayanpur CH3311004_150324APB_FTO_533389 State Bank of India SBIN0002878 NARAYANPUR 1326

Download In Excel