Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:39:46 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_120123APB_FTO_392899
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-11-004-044-001/37
() 		3311004000NRG23120120230590923 12/01/2023 Jyoti Dugga 3311004WL0048192 Jyoti Dugga 00045 BARB0DBNARA 1224 1224 Processed 24/01/2023 8129685002 JYOTI DUGGA D/O-SINGHRAY DUGGA BANK OF BARODA(606985)
2 Narayanpur CH-11-004-044-001/37
() 		3311004000NRG23120120230590922 12/01/2023 Kavita Dugga 3311004WL0048192 Kavita Dugga 00045 BARB0DBNARA 1224 1224 Processed 24/01/2023 8129685003 KAVITA DUGGA D/O SINGHRAY DUGGA BANK OF BARODA(606985)
SubTotal 2448 2448
3 Narayanpur CH-11-004-044-001/44
() 		3311004000NRG23120120230590924 12/01/2023 Anita Salam 3311004WL0048192 Anita Salam 00078 CNRB0005425 1224 1224 Processed 24/01/2023 8129684995 ANITA CANARA BANK(508532)
4 Narayanpur CH-11-004-044-001/724
() 		3311004000NRG23120120230590930 12/01/2023 Rambati Dugga 3311004WL0048192 Rambati Dugga 00078 CNRB0005425 1224 1224 Processed 24/01/2023 8129684996 RAMBATI CANARA BANK(508532)
5 Narayanpur CH-11-004-044-001/724
() 		3311004000NRG23120120230590931 12/01/2023 Ramshila Dugga 3311004WL0048192 Ramshila Dugga 00078 CNRB0005425 1224 1224 Processed 24/01/2023 8129684997 RAMSHILA CANARA BANK(508532)
SubTotal 3672 3672
6 Narayanpur CH-11-004-044-001/37
() 		3311004000NRG23120120230590921 12/01/2023 SINGRAY 3311004WL0048192 SINGRAY 00089 CBIN0284129 1224 1224 Processed 24/01/2023 8129684992 Mr. SINGHRAY DUGGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
7 Narayanpur CH-11-004-044-001/55
() 		3311004000NRG23120120230590926 12/01/2023 Sainuram 3311004WL0048192 Sainuram 00089 CBIN0284129 1224 1224 Processed 24/01/2023 8129684993 Mr. SAINU RAM SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 2448 2448
8 Narayanpur CH-11-004-044-001/740
() 		3311004000NRG23120120230590932 12/01/2023 Fagni 3311004WL0048192 Fagni 00093 CRGB0001120 1224 1224 Processed 24/01/2023 8129685000 FAGANI W/O LAKSHAMN PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
9 Narayanpur CH-11-004-044-001/706
() 		3311004000NRG23120120230590929 12/01/2023 Meena 3311004WL0048192 Meena 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8129685001 Mrs. MEENA BAI DUGGA W/O BAJU RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
10 Narayanpur CH-11-004-044-001/20
() 		3311004000NRG23120120230590920 12/01/2023 Radhika Dugga 3311004WL0048192 Radhika Dugga 00354 PUNB0669500 1224 1224 Processed 24/01/2023 8129684999 RADHIKA DUGGA PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
11 Narayanpur CH-11-004-044-001/60
() 		3311004000NRG23120120230590927 12/01/2023 PUNITA 3311004WL0048192 PUNITA 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129684994 MRS PUNNI DUGGA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
12 Narayanpur CH-11-004-044-001/60
() 		3311004000NRG23120120230590928 12/01/2023 SUKKU 3311004WL0048192 SUKKU 00468 UBIN0565539 1224 1224 Processed 24/01/2023 8129684998 SUKKURAM DUGGA S O MURARAM DUGGA UNION BANK OF INDIA(508500)
SubTotal 1224 1224
Total 14688 14688

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120123APB_FTO_392899 Bank of Baroda BARB0DBNARA NARAINPUR 2448
2 Narayanpur CH3311004_120123APB_FTO_392899 Canara Bank CNRB0005425 NARAYANPUR 3672
3 Narayanpur CH3311004_120123APB_FTO_392899 Central Bank Of India CBIN0284129 NARAYANPUR 2448
4 Narayanpur CH3311004_120123APB_FTO_392899 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1224
5 Narayanpur CH3311004_120123APB_FTO_392899 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1224
6 Narayanpur CH3311004_120123APB_FTO_392899 Punjab National Bank PUNB0669500 NARAYANPUR 1224
7 Narayanpur CH3311004_120123APB_FTO_392899 State Bank of India SBIN0002878 NARAYANPUR 1224
8 Narayanpur CH3311004_120123APB_FTO_392899 Union Bank of India UBIN0565539 NARAYANPUR 1224

Download In Excel