Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:40:45 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120523APB_FTO_91632
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-11-004-038-003/225
() 		3311004000NRG24120520230175685 12/05/2023 Garima Potai 3311004WL013274 Garima Potai 00045 BARB0DBNARA 1105 1105 Processed 17/05/2023 1637292148 GARIMA POTAI D/O-BUDHRAM POTAI BANK OF BARODA(606985)
2 Narayanpur CH-11-004-038-003/27
() 		3311004000NRG24120520230175690 12/05/2023 Fulmati 3311004WL013274 Fulmati 00045 BARB0DBNARA 1105 1105 Processed 17/05/2023 1637292147 FULMATI W/O JAINURAM BANK OF BARODA(606985)
SubTotal 2210 2210
3 Narayanpur CH-11-004-038-003/224
() 		3311004000NRG24120520230175683 12/05/2023 Amarbati 3311004WL013274 Amarbati 00078 CNRB0005425 1105 1105 Processed 17/05/2023 1637292132 Mrs. Amarbatti INDIAN BANK(607105)
SubTotal 1105 1105
4 Narayanpur CH-11-004-038-003/30
() 		3311004000NRG24120520230175692 12/05/2023 Etwari 3311004WL013274 Etwari 00089 CBIN0284129 1105 1105 Processed 17/05/2023 1637292131 Miss. ITVARIN POTAI CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
5 Narayanpur CH-11-004-038-003/224
() 		3311004000NRG24120520230175682 12/05/2023 Sugontin 3311004WL013274 Sugontin 00354 PUNB0669500 1105 1105 Processed 17/05/2023 1637292142 SUGONTIN BAI W/O SUKMAN PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-038-003/224
() 		3311004000NRG24120520230175681 12/05/2023 Sukman 3311004WL013274 Sukman 00354 PUNB0669500 1105 1105 Processed 17/05/2023 1637292143 SUKMAN S/O MEHATTAR PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-038-003/23
() 		3311004000NRG24120520230175686 12/05/2023 Soni 3311004WL013274 Soni 00354 PUNB0669500 1105 1105 Processed 17/05/2023 1637292140 SONI BAI W/O SANU RAM PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-038-003/247
() 		3311004000NRG24120520230175687 12/05/2023 Jugay Potai 3311004WL013274 Jugay Potai 00354 PUNB0669500 1105 1105 Processed 17/05/2023 1637292146 JUGAY PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-038-003/260
() 		3311004000NRG24120520230175689 12/05/2023 Parmila Narwas 3311004WL013274 Parmila Narwas 00354 PUNB0669500 1105 1105 Processed 17/05/2023 1637292139 Mrs. PARMILA NARWAS JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
10 Narayanpur CH-11-004-038-003/31
() 		3311004000NRG24120520230175694 12/05/2023 Suku 3311004WL013274 Suku 00354 PUNB0669500 1105 1105 Processed 17/05/2023 1637292138 Mr. SUKU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
11 Narayanpur CH-11-004-038-003/35
() 		3311004000NRG24120520230175697 12/05/2023 Sukay 3311004WL013274 Sukay 00354 PUNB0669500 1105 1105 Processed 17/05/2023 1637292144 SUKAY BAI W/O SUDURAM PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-038-003/36
() 		3311004000NRG24120520230175698 12/05/2023 Bajni 3311004WL013274 Bajni 00354 PUNB0669500 884 884 Processed 17/05/2023 1637292141 BAJNI POTAI PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-038-003/83
() 		3311004000NRG24120520230175699 12/05/2023 Santer 3311004WL013274 Santer 00354 PUNB0669500 1105 1105 Processed 17/05/2023 1637292145 Mr. SANTER POTAI S/O GANDO RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9724 9724
14 Narayanpur CH-11-004-038-003/14
() 		3311004000NRG24120520230175679 12/05/2023 Birbati Nag 3311004WL013274 Birbati Nag 00468 UBIN0565539 884 884 Processed 17/05/2023 1637292149 BIRBATI NAG UNION BANK OF INDIA(508500)
15 Narayanpur CH-11-004-038-003/14
() 		3311004000NRG24120520230175680 12/05/2023 Umeshwari 3311004WL013274 Umeshwari 00468 UBIN0565539 884 884 Processed 17/05/2023 1637292137 UMESHWARI NAG UNION BANK OF INDIA(508500)
16 Narayanpur CH-11-004-038-003/249
() 		3311004000NRG24120520230175688 12/05/2023 Sukhyari Potai 3311004WL013274 Sukhyari Potai 00468 UBIN0565539 1105 1105 Processed 17/05/2023 1637292135 SUKHYARI VADDE UNION BANK OF INDIA(508500)
17 Narayanpur CH-11-004-038-003/30
() 		3311004000NRG24120520230175691 12/05/2023 Kahari 3311004WL013274 Kahari 00468 UBIN0565539 1105 1105 Processed 17/05/2023 1637292134 KAHRI BAI WO BAIJU RAM UNION BANK OF INDIA(508500)
18 Narayanpur CH-11-004-038-003/31
() 		3311004000NRG24120520230175693 12/05/2023 Sukhchand 3311004WL013274 Sukhchand 00468 UBIN0565539 1105 1105 Processed 17/05/2023 1637292136 MR SUKCHAND R STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-038-003/32
() 		3311004000NRG24120520230175696 12/05/2023 Soni 3311004WL013274 Soni 00468 UBIN0565539 884 884 Processed 17/05/2023 1637292133 SONI BAI WO RAINU RAM UNION BANK OF INDIA(508500)
SubTotal 5967 5967
Total 20111 20111

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120523APB_FTO_91632 Bank of Baroda BARB0DBNARA NARAINPUR 2210
2 Narayanpur CH3311004_120523APB_FTO_91632 Canara Bank CNRB0005425 NARAYANPUR 1105
3 Narayanpur CH3311004_120523APB_FTO_91632 Central Bank Of India CBIN0284129 NARAYANPUR 1105
4 Narayanpur CH3311004_120523APB_FTO_91632 Punjab National Bank PUNB0669500 NARAYANPUR 9724
5 Narayanpur CH3311004_120523APB_FTO_91632 Union Bank of India UBIN0565539 NARAYANPUR 5967

Download In Excel