Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:58:21 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_100723APB_FTO_215011
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-11-004-011-001/54
() 		3311004000NRG24080720230427756 10/07/2023 Junu 3311004WL034757 Junu 00078 CNRB0005425 1326 1326 Processed 30/08/2023 4966248128 Mr. JUNURAM S/O SODER CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Narayanpur CH-11-004-011-001/49
() 		3311004000NRG24080720230427755 10/07/2023 Mitu Ram 3311004WL034757 Mitu Ram 00089 CBIN0284129 1326 1326 Processed 30/08/2023 4966248110 Mr. MITTURAM NURETI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 Narayanpur CH-11-004-011-001/115
() 		3311004000NRG24080720230427742 10/07/2023 Singay 3311004WL034757 Singay 00093 CRGB0001120 1326 1326 Processed 30/08/2023 4966248116 Mrs. SINGAY KARANGA W/O RAMKUMAR CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-011-001/117
() 		3311004000NRG24080720230427743 10/07/2023 Gangadhar 3311004WL034757 Gangadhar 00093 CRGB0001120 1326 1326 Processed 30/08/2023 4966248125 Mr. GANGADHAR UIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
5 Narayanpur CH-11-004-011-001/117
() 		3311004000NRG24080720230427744 10/07/2023 Saritabai 3311004WL034757 Saritabai 00093 CRGB0001120 1326 1326 Processed 30/08/2023 4966248113 Mrs. SARITA UIKEY WO GANGADHAR CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-011-001/125
() 		3311004000NRG24080720230427746 10/07/2023 Mantibai 3311004WL034757 Mantibai 00093 CRGB0001120 1326 1326 Processed 30/08/2023 4966248117 MANTI KUMETI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Narayanpur CH-11-004-011-001/132
() 		3311004000NRG24080720230427747 10/07/2023 fagli 3311004WL034757 fagli 00093 CRGB0001120 1326 1326 Processed 30/08/2023 4966248121 Mrs. FUGALI GOTA DO DHANAJI CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-011-001/134
() 		3311004000NRG24080720230427748 10/07/2023 Rakesh 3311004WL034757 Rakesh 00093 CRGB0001120 1326 1326 Processed 30/08/2023 4966248126 Mr. RAKESH KUMAR KARANGA CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-011-001/140
() 		3311004000NRG24080720230427749 10/07/2023 Santer 3311004WL034757 Santer 00093 CRGB0001120 1326 1326 Processed 30/08/2023 4966248114 Mr. SATTER SING KARANGA S/O RAMSING KARA CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-011-001/190
() 		3311004000NRG24080720230427750 10/07/2023 Suraju Nureti 3311004WL034757 Suraju Nureti 00093 CRGB0001120 1326 1326 Processed 30/08/2023 4966248123 Mr. SURAJU NURETI CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-011-001/42
() 		3311004000NRG24080720230427752 10/07/2023 Sobi 3311004WL034757 Sobi 00093 CRGB0001120 1326 1326 Processed 30/08/2023 4966248124 Mr. SOBIRAM/SUKLU . CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-011-001/6
() 		3311004000NRG24080720230427757 10/07/2023 Aamrit 3311004WL034757 Aamrit 00093 CRGB0001120 1326 1326 Processed 30/08/2023 4966248119 Mr. AMRIT KARANGA S/O MAHADEV CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-011-001/62
() 		3311004000NRG24080720230427758 10/07/2023 Manku 3311004WL034757 Manku 00093 CRGB0001120 1326 1326 Processed 30/08/2023 4966248115 Mr. MANKU VADDE S/O SOMNATH VADDE CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-011-001/65
() 		3311004000NRG24080720230427759 10/07/2023 Satti 3311004WL034757 Satti 00093 CRGB0001120 1326 1326 Processed 30/08/2023 4966248118 Mr. SATISH KUMAR KANGE S/O SONSAY KANGE CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-011-001/84
() 		3311004000NRG24080720230427760 10/07/2023 Fulmati 3311004WL034757 Fulmati 00093 CRGB0001120 1326 1326 Processed 30/08/2023 4966248112 Mrs. FULMATI GOTA W/O MANSING GOTA CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-011-001/88
() 		3311004000NRG24080720230427761 10/07/2023 Sarswati 3311004WL034757 Sarswati 00093 CRGB0001120 1326 1326 Processed 30/08/2023 4966248122 Miss. SARSVATI KUMETI DO GHSIYARAM KUM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18564 18564
17 Narayanpur CH-11-004-011-001/115
() 		3311004000NRG24080720230427741 10/07/2023 Ramkumar 3311004WL034757 Ramkumar 00093 SBIN0RRCHGB 1326 1326 Processed 30/08/2023 4966248120 Mr. RAM KUMAR KARANGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
18 Narayanpur CH-11-004-011-001/33
() 		3311004000NRG24080720230427751 10/07/2023 Ashontin 3311004WL034757 Ashontin 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4966248127 ASONTIN PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
19 Narayanpur CH-11-004-011-001/12
() 		3311004000NRG24080720230427745 10/07/2023 Birju 3311004WL034757 Birju 00468 UBIN0565539 1326 1326 Processed 30/08/2023 4966248111 BIRAJU NURETI SO SANAU UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 25194 25194

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_100723APB_FTO_215011 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_100723APB_FTO_215011 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_100723APB_FTO_215011 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 18564
4 Narayanpur CH3311004_100723APB_FTO_215011 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
5 Narayanpur CH3311004_100723APB_FTO_215011 Punjab National Bank PUNB0669500 NARAYANPUR 1326
6 Narayanpur CH3311004_100723APB_FTO_215011 Union Bank of India UBIN0565539 NARAYANPUR 1326

Download In Excel