Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:19:24 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160323APB_FTO_504568
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-11-004-048-001/161
() 		3311004000NRG23140320230848471 16/03/2023 Bhuneswari 3311004WL068224 Bhuneswari 00078 CNRB0005425 1224 1224 Processed 26/03/2023 IB23080185321 Bhuneswari CANARA BANK(508532)
2 Narayanpur CH-11-004-048-001/161
() 		3311004000NRG23140320230848473 16/03/2023 Bhuneswari 3311004WL068224 Bhuneswari 00078 CNRB0005425 1224 1224 Processed 26/03/2023 IB23080185322 Bhuneswari CANARA BANK(508532)
3 Narayanpur CH-11-004-048-001/63
() 		3311004000NRG23140320230848513 16/03/2023 Risoda 3311004WL068224 Risoda 00078 CNRB0005425 1224 1224 Processed 26/03/2023 IB23080185352 Risoda PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
4 Narayanpur CH-11-004-048-001/114
() 		3311004000NRG23140320230848437 16/03/2023 Chnnulal 3311004WL068224 Chnnulal 00089 CBIN0284129 1224 1224 Processed 26/03/2023 IB23080185335 Chnnulal CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-048-001/114
() 		3311004000NRG23140320230848439 16/03/2023 Chnnulal 3311004WL068224 Chnnulal 00089 CBIN0284129 1224 1224 Processed 26/03/2023 IB23080185334 Chnnulal CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-048-001/114
() 		3311004000NRG23140320230848441 16/03/2023 Chnnulal 3311004WL068224 Chnnulal 00089 CBIN0284129 1224 1224 Processed 26/03/2023 IB23080185333 Chnnulal CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-048-001/118
() 		3311004000NRG23140320230848446 16/03/2023 Sukhibai 3311004WL068224 Sukhibai 00089 CBIN0284129 1224 1224 Processed 26/03/2023 IB23080185337 Sukhibai CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-048-001/122
() 		3311004000NRG23140320230848454 16/03/2023 Kulita 3311004WL068224 Kulita 00089 CBIN0284129 1224 1224 Processed 26/03/2023 IB23080185326 Kulita CENTRAL BANK OF INDIA(607115)
9 Narayanpur CH-11-004-048-001/122
() 		3311004000NRG23140320230848456 16/03/2023 Kulita 3311004WL068224 Kulita 00089 CBIN0284129 1224 1224 Processed 26/03/2023 IB23080185327 Kulita CENTRAL BANK OF INDIA(607115)
10 Narayanpur CH-11-004-048-001/122
() 		3311004000NRG23140320230848455 16/03/2023 Parsmal 3311004WL068224 Parsmal 00089 CBIN0284129 1224 1224 Processed 26/03/2023 IB23080185330 Parsmal CENTRAL BANK OF INDIA(607115)
11 Narayanpur CH-11-004-048-001/122
() 		3311004000NRG23140320230848453 16/03/2023 Parsmal 3311004WL068224 Parsmal 00089 CBIN0284129 1224 1224 Processed 26/03/2023 IB23080185331 Parsmal CENTRAL BANK OF INDIA(607115)
12 Narayanpur CH-11-004-048-001/123
() 		3311004000NRG23140320230848458 16/03/2023 Sukhbati 3311004WL068224 Sukhbati 00089 CBIN0284129 1224 1224 Processed 26/03/2023 IB23080185346 Sukhbati CENTRAL BANK OF INDIA(607115)
13 Narayanpur CH-11-004-048-001/18
() 		3311004000NRG23140320230848481 16/03/2023 Raju 3311004WL068224 Raju 00089 CBIN0284129 1224 1224 Processed 26/03/2023 IB23080185328 Raju CENTRAL BANK OF INDIA(607115)
14 Narayanpur CH-11-004-048-001/18
() 		3311004000NRG23140320230848483 16/03/2023 Raju 3311004WL068224 Raju 00089 CBIN0284129 1224 1224 Processed 26/03/2023 IB23080185329 Raju CENTRAL BANK OF INDIA(607115)
15 Narayanpur CH-11-004-048-001/3
() 		3311004000NRG23140320230848500 16/03/2023 Kumari 3311004WL068224 Kumari 00089 CBIN0284129 1224 1224 Processed 26/03/2023 IB23080185339 Kumari CENTRAL BANK OF INDIA(607115)
16 Narayanpur CH-11-004-048-001/3
() 		3311004000NRG23140320230848502 16/03/2023 Kumari 3311004WL068224 Kumari 00089 CBIN0284129 1224 1224 Processed 26/03/2023 IB23080185341 Kumari CENTRAL BANK OF INDIA(607115)
17 Narayanpur CH-11-004-048-001/3
() 		3311004000NRG23140320230848504 16/03/2023 Kumari 3311004WL068224 Kumari 00089 CBIN0284129 1224 1224 Processed 26/03/2023 IB23080185343 Kumari CENTRAL BANK OF INDIA(607115)
18 Narayanpur CH-11-004-048-001/67
() 		3311004000NRG23140320230848514 16/03/2023 Vinod kumar 3311004WL068224 Vinod kumar 00089 CBIN0284129 1020 1020 Processed 26/03/2023 IB23080185348 Vinod kumar CENTRAL BANK OF INDIA(607115)
19 Narayanpur CH-11-004-048-001/67
() 		3311004000NRG23140320230848515 16/03/2023 Vinod kumar 3311004WL068224 Vinod kumar 00089 CBIN0284129 1224 1224 Processed 26/03/2023 IB23080185350 Vinod kumar CENTRAL BANK OF INDIA(607115)
20 Narayanpur CH-11-004-048-001/86
() 		3311004000NRG23140320230848526 16/03/2023 Jantibai 3311004WL068224 Jantibai 00089 CBIN0284129 1224 1224 Processed 26/03/2023 IB23080185332 Jantibai CENTRAL BANK OF INDIA(607115)
21 Narayanpur CH-11-004-048-001/90
() 		3311004000NRG23140320230848532 16/03/2023 Mina Bai 3311004WL068224 Mina Bai 00089 CBIN0284129 1224 1224 Processed 26/03/2023 IB23080185336 Mina Bai CENTRAL BANK OF INDIA(607115)
SubTotal 21828 21828
22 Narayanpur CH-11-004-048-001/11
() 		3311004000NRG23140320230848434 16/03/2023 Yasoda 3311004WL068224 Yasoda 00354 PUNB0669500 1224 1224 Processed 26/03/2023 IB23080185367 Yasoda CENTRAL BANK OF INDIA(607115)
23 Narayanpur CH-11-004-048-001/18
() 		3311004000NRG23140320230848482 16/03/2023 Champa 3311004WL068224 Champa 00354 PUNB0669500 1224 1224 Processed 26/03/2023 IB23080185370 Champa PUNJAB NATIONAL BANK(508568)
24 Narayanpur CH-11-004-048-001/18
() 		3311004000NRG23140320230848484 16/03/2023 Champa 3311004WL068224 Champa 00354 PUNB0669500 1224 1224 Processed 26/03/2023 IB23080185373 Champa PUNJAB NATIONAL BANK(508568)
25 Narayanpur CH-11-004-048-001/3
() 		3311004000NRG23140320230848499 16/03/2023 Annulal 3311004WL068224 Annulal 00354 PUNB0669500 1224 1224 Processed 26/03/2023 IB23080185358 Annulal PUNJAB NATIONAL BANK(508568)
26 Narayanpur CH-11-004-048-001/3
() 		3311004000NRG23140320230848501 16/03/2023 Annulal 3311004WL068224 Annulal 00354 PUNB0669500 1224 1224 Processed 26/03/2023 IB23080185356 Annulal PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-048-001/3
() 		3311004000NRG23140320230848503 16/03/2023 Annulal 3311004WL068224 Annulal 00354 PUNB0669500 1224 1224 Processed 26/03/2023 IB23080185354 Annulal PUNJAB NATIONAL BANK(508568)
28 Narayanpur CH-11-004-048-001/95
() 		3311004000NRG23140320230848533 16/03/2023 Lalit Kumar 3311004WL068224 Lalit Kumar 00354 PUNB0669500 1224 1224 Processed 26/03/2023 IB23080185361 Lalit Kumar PUNJAB NATIONAL BANK(508568)
29 Narayanpur CH-11-004-048-001/95
() 		3311004000NRG23140320230848534 16/03/2023 Lalit Kumar 3311004WL068224 Lalit Kumar 00354 PUNB0669500 612 612 Processed 26/03/2023 IB23080185364 Lalit Kumar PUNJAB NATIONAL BANK(508568)
SubTotal 9180 9180
30 Narayanpur CH-11-004-048-001/114
() 		3311004000NRG23140320230848436 16/03/2023 Uarmila 3311004WL068224 Uarmila 00415 SBIN0002878 1224 1224 Processed 26/03/2023 IB23080185323 Uarmila STATE BANK OF INDIA(508548)
31 Narayanpur CH-11-004-048-001/114
() 		3311004000NRG23140320230848438 16/03/2023 Uarmila 3311004WL068224 Uarmila 00415 SBIN0002878 1224 1224 Processed 26/03/2023 IB23080185324 Uarmila STATE BANK OF INDIA(508548)
32 Narayanpur CH-11-004-048-001/114
() 		3311004000NRG23140320230848440 16/03/2023 Uarmila 3311004WL068224 Uarmila 00415 SBIN0002878 1224 1224 Processed 26/03/2023 IB23080185325 Uarmila STATE BANK OF INDIA(508548)
SubTotal 3672 3672
Total 38352 38352

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_160323APB_FTO_504568 Canara Bank CNRB0005425 NARAYANPUR 3672
2 Narayanpur CH3311004_160323APB_FTO_504568 Central Bank Of India CBIN0284129 NARAYANPUR 21828
3 Narayanpur CH3311004_160323APB_FTO_504568 Punjab National Bank PUNB0669500 NARAYANPUR 9180
4 Narayanpur CH3311004_160323APB_FTO_504568 State Bank of India SBIN0002878 NARAYANPUR 3672

Download In Excel