Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:19:14 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160323APB_FTO_506659
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-11-004-019-003/102
() 		3311004000NRG23150320230894943 16/03/2023 Ramdai 3311004WL069077 Ramdai 00089 CBIN0284129 1224 1224 Processed 24/03/2023 0064516886 Mr. RAM DAI GAVDE CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-019-003/124
() 		3311004000NRG23150320230894944 16/03/2023 Sukay 3311004WL069077 Sukay 00089 CBIN0284129 1224 1224 Processed 24/03/2023 0064516884 Mrs. SUKAY MANDAVI CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-019-003/124
() 		3311004000NRG23150320230894945 16/03/2023 Sukay 3311004WL069077 Sukay 00089 CBIN0284129 1224 1224 Processed 24/03/2023 0064516885 Mrs. SUKAY MANDAVI CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-019-003/125
() 		3311004000NRG23150320230894946 16/03/2023 Ramu 3311004WL069077 Ramu 00089 CBIN0284129 1224 1224 Processed 24/03/2023 0064516896 Mr. RAMU RAM SALAM CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-019-003/360
() 		3311004000NRG23150320230894949 16/03/2023 Sahadai 3311004WL069077 Sahadai 00089 CBIN0284129 1224 1224 Processed 24/03/2023 0064516881 Mrs. SAHDAI SALAM CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-019-003/360
() 		3311004000NRG23150320230894950 16/03/2023 Sahadai 3311004WL069077 Sahadai 00089 CBIN0284129 1224 1224 Processed 24/03/2023 0064516882 Mrs. SAHDAI SALAM CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-019-003/373
() 		3311004000NRG23150320230894951 16/03/2023 Motay 3311004WL069077 Motay 00089 CBIN0284129 1224 1224 Processed 24/03/2023 0064516880 Mrs. MOTAY MANDAVI CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-019-003/376
() 		3311004000NRG23150320230894952 16/03/2023 Ramkumar 3311004WL069077 Ramkumar 00089 CBIN0284129 1224 1224 Processed 24/03/2023 0064516898 Mr. RAMKUMAR GAVDE CENTRAL BANK OF INDIA(607115)
9 Narayanpur CH-11-004-019-003/376
() 		3311004000NRG23150320230894954 16/03/2023 Ramkumar 3311004WL069077 Ramkumar 00089 CBIN0284129 1224 1224 Processed 24/03/2023 0064516897 Mr. RAMKUMAR GAVDE CENTRAL BANK OF INDIA(607115)
10 Narayanpur CH-11-004-019-003/46
() 		3311004000NRG23150320230894959 16/03/2023 Lokesh 3311004WL069077 Lokesh 00089 CBIN0284129 1224 1224 Processed 24/03/2023 0064516890 Mr. LOKESH NURETI CENTRAL BANK OF INDIA(607115)
11 Narayanpur CH-11-004-019-003/46
() 		3311004000NRG23150320230894957 16/03/2023 Mahnguram 3311004WL069077 Mahnguram 00089 CBIN0284129 1224 1224 Processed 24/03/2023 0064516892 Mr. MAHANGU RAM NURETI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
12 Narayanpur CH-11-004-019-003/46
() 		3311004000NRG23150320230894960 16/03/2023 Seema Nureti 3311004WL069077 Seema Nureti 00089 CBIN0284129 1224 1224 Processed 24/03/2023 0064516891 Miss. SIMA SALAM D/O CHANDER SALAM REMAW CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-019-003/479
() 		3311004000NRG23150320230894961 16/03/2023 Sukmi 3311004WL069077 Sukmi 00089 CBIN0284129 1224 1224 Processed 24/03/2023 0064516883 Mrs. SUKMI WO CHAMRA CENTRAL BANK OF INDIA(607115)
14 Narayanpur CH-11-004-019-003/479
() 		3311004000NRG23150320230894962 16/03/2023 Sukmi 3311004WL069077 Sukmi 00089 CBIN0284129 1224 1224 Processed 24/03/2023 0064516889 Mrs. SUKMI WO CHAMRA CENTRAL BANK OF INDIA(607115)
SubTotal 17136 17136
15 Narayanpur CH-11-004-019-003/126
() 		3311004000NRG23150320230894947 16/03/2023 Rupay 3311004WL069077 Rupay 00354 PUNB0669500 1224 1224 Processed 24/03/2023 0064516899 RUPAY SALAM PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-019-003/126
() 		3311004000NRG23150320230894948 16/03/2023 Rupay 3311004WL069077 Rupay 00354 PUNB0669500 1224 1224 Processed 24/03/2023 0064516900 RUPAY SALAM PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
17 Narayanpur CH-11-004-019-003/101
() 		3311004000NRG23150320230894942 16/03/2023 Shayambati 3311004WL069077 Shayambati 00468 UBIN0565539 1224 1224 Processed 24/03/2023 0064516895 RAJANTIN USENDI UNION BANK OF INDIA(508500)
18 Narayanpur CH-11-004-019-003/46
() 		3311004000NRG23150320230894958 16/03/2023 Dayabati 3311004WL069077 Dayabati 00468 UBIN0565539 1224 1224 Processed 24/03/2023 0064516893 MAA BHAWANI MAHILA S. S. S. GARANJI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
19 Narayanpur CH-11-004-019-003/50
() 		3311004000NRG23150320230894970 16/03/2023 Jamni 3311004WL069077 Jamni 00468 UBIN0565539 1224 1224 Processed 24/03/2023 0064516894 JAMNI SALAM UNION BANK OF INDIA(508500)
20 Narayanpur CH-11-004-019-003/50
() 		3311004000NRG23150320230894967 16/03/2023 Shamnath 3311004WL069077 Shamnath 00468 UBIN0565539 1224 1224 Processed 24/03/2023 0064516887 SHYAMNATH SALAM S/O CHAINU RAM PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-019-003/50
() 		3311004000NRG23150320230894969 16/03/2023 Shamnath 3311004WL069077 Shamnath 00468 UBIN0565539 1224 1224 Processed 24/03/2023 0064516888 SHYAMNATH SALAM S/O CHAINU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 6120 6120
Total 25704 25704

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_506659 Central Bank Of India CBIN0284129 NARAYANPUR 17136
2 Narayanpur CH3311004_160323APB_FTO_506659 Punjab National Bank PUNB0669500 NARAYANPUR 2448
3 Narayanpur CH3311004_160323APB_FTO_506659 Union Bank of India UBIN0565539 NARAYANPUR 6120

Download In Excel