Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:50:26 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_170523APB_FTO_101298
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-11-004-024-007/33-A
() 		3311004000NRG24170520230197738 17/05/2023 Mankur 3311004WL015196 Mankur 00045 BARB0DBNARA 1061 1061 Processed 20/05/2023 1753400343 Mr. MANKUR GOTA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1061 1061
2 Narayanpur CH-11-004-024-007/31-A
() 		3311004000NRG24170520230197736 17/05/2023 Phahdoo 3311004WL015196 Phahdoo 00089 CBIN0284129 1061 1061 Processed 20/05/2023 1753400350 Mr. PHOHADU RAM GOTA CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-024-007/39
() 		3311004000NRG24170520230197742 17/05/2023 Nevari 3311004WL015196 Nevari 00089 CBIN0284129 1061 1061 Processed 20/05/2023 1753400345 Mr. NEVRU RAM GOTA CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-024-008/41
() 		3311004000NRG24170520230197756 17/05/2023 Kandri 3311004WL015196 Kandri 00089 CBIN0284129 1061 1061 Processed 20/05/2023 1753400347 Mrs. KANDRI BAI VADDY CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-024-008/41
() 		3311004000NRG24170520230197757 17/05/2023 Sukaro 3311004WL015196 Sukaro 00089 CBIN0284129 1061 1061 Processed 20/05/2023 1753400348 Mrs. SUKARO VADDY CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-024-008/51-A
() 		3311004000NRG24170520230197758 17/05/2023 Chamru 3311004WL015196 Chamru 00089 CBIN0284129 1061 1061 Processed 20/05/2023 1753400353 Mr. CHAMRU VADDY SO NEVAR CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-024-008/97
() 		3311004000NRG24170520230197766 17/05/2023 Bishru 3311004WL015196 Bishru 00089 CBIN0284129 1061 1061 Processed 20/05/2023 1753400346 Mr. BISARU VADDY CENTRAL BANK OF INDIA(607115)
SubTotal 6366 6366
8 Narayanpur CH-11-004-024-008/10-A
() 		3311004000NRG24170520230197745 17/05/2023 Dungibai 3311004WL015196 Dungibai 00093 CRGB0001120 1061 1061 Processed 20/05/2023 1753400344 Mrs. DUGI BAI/ SUKU RAM BAI CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-024-008/96
() 		3311004000NRG24170520230197765 17/05/2023 Kashru 3311004WL015196 Kashru 00093 CRGB0001120 1061 1061 Processed 20/05/2023 1753400357 Mr. KASRU RAM VADDY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2122 2122
10 Narayanpur CH-11-004-024-005/18-A
() 		3311004000NRG24170520230197733 17/05/2023 baldev 3311004WL015196 baldev 00354 PUNB0669500 1061 1061 Processed 20/05/2023 1753400330 BALDEV S/O VANTHERAM PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-024-005/9-A
() 		3311004000NRG24170520230197735 17/05/2023 Sukadi 3311004WL015196 Sukadi 00354 PUNB0669500 1061 1061 Processed 20/05/2023 1753400342 SUKDI BAI PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-024-007/33-A
() 		3311004000NRG24170520230197739 17/05/2023 Jankay 3311004WL015196 Jankay 00354 PUNB0669500 1061 1061 Processed 20/05/2023 1753400341 JANKAY GOTA PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-024-007/38
() 		3311004000NRG24170520230197741 17/05/2023 Buday 3311004WL015196 Buday 00354 PUNB0669500 1061 1061 Processed 20/05/2023 1753400358 BUDHAY BAI PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-024-008/107
() 		3311004000NRG24170520230197749 17/05/2023 Sundar 3311004WL015196 Sundar 00354 PUNB0669500 1061 1061 Processed 20/05/2023 1753400339 Mr. SUNDAR LAL S/O KASRU RAM CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-024-008/14-A
() 		3311004000NRG24170520230197750 17/05/2023 Mahangu 3311004WL015196 Mahangu 00354 PUNB0669500 1061 1061 Processed 20/05/2023 1753400329 Mr. MAHNGU RAM POTAI D/O MATHA CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-024-008/14-A
() 		3311004000NRG24170520230197751 17/05/2023 Punay 3311004WL015196 Punay 00354 PUNB0669500 1061 1061 Processed 20/05/2023 1753400335 PUNAY PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-024-008/2-A
() 		3311004000NRG24170520230197753 17/05/2023 Junay 3311004WL015196 Junay 00354 PUNB0669500 1061 1061 Processed 20/05/2023 1753400338 JUGAY BAI PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-024-008/3-A
() 		3311004000NRG24170520230197755 17/05/2023 Ghadve 3311004WL015196 Ghadve 00354 PUNB0669500 1061 1061 Processed 20/05/2023 1753400331 GHADVE PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-024-008/7-A
() 		3311004000NRG24170520230197760 17/05/2023 BITAY 3311004WL015196 BITAY 00354 PUNB0669500 1061 1061 Processed 20/05/2023 1753400337 Mrs. BITAY BAI W/O KATTI RAM CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-024-008/8-A
() 		3311004000NRG24170520230197761 17/05/2023 Camaru 3311004WL015196 Camaru 00354 PUNB0669500 1061 1061 Processed 20/05/2023 1753400334 CHAMRARAM S/O NEWAL PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-024-008/8-A
() 		3311004000NRG24170520230197762 17/05/2023 Laxmi 3311004WL015196 Laxmi 00354 PUNB0669500 1061 1061 Processed 20/05/2023 1753400333 LAXMI BAI PUNJAB NATIONAL BANK(508568)
22 Narayanpur CH-11-004-024-008/91
() 		3311004000NRG24170520230197763 17/05/2023 Sagni bai 3311004WL015196 Sagni bai 00354 PUNB0669500 1061 1061 Processed 20/05/2023 1753400332 SAGNI BAI PUNJAB NATIONAL BANK(508568)
23 Narayanpur CH-11-004-024-012/12
() 		3311004000NRG24170520230197768 17/05/2023 Somari 3311004WL015196 Somari 00354 PUNB0669500 1061 1061 Processed 20/05/2023 1753400340 SONARI PUNJAB NATIONAL BANK(508568)
SubTotal 14854 14854
24 Narayanpur CH-11-004-024-005/18
() 		3311004000NRG24170520230197732 17/05/2023 Sonday 3311004WL015196 Sonday 00468 UBIN0565539 1061 1061 Processed 20/05/2023 1753400354 SONDAY WADDE PUNJAB NATIONAL BANK(508568)
25 Narayanpur CH-11-004-024-007/31-A
() 		3311004000NRG24170520230197737 17/05/2023 Ramoli Bai 3311004WL015196 Ramoli Bai 00468 UBIN0565539 1061 1061 Processed 20/05/2023 1753400355 RAMOLI BAI WO POHDU UNION BANK OF INDIA(508500)
26 Narayanpur CH-11-004-024-007/38
() 		3311004000NRG24170520230197740 17/05/2023 Nangru 3311004WL015196 Nangru 00468 UBIN0565539 1061 1061 Processed 20/05/2023 1753400351 NAGARU RAM GOTA SO BATRU UNION BANK OF INDIA(508500)
27 Narayanpur CH-11-004-024-008/1-A
() 		3311004000NRG24170520230197743 17/05/2023 Sadhu Ram 3311004WL015196 Sadhu Ram 00468 UBIN0565539 1061 1061 Processed 20/05/2023 1753400352 SADHURAM, SO SANVA UNION BANK OF INDIA(508500)
28 Narayanpur CH-11-004-024-008/16-A
() 		3311004000NRG24170520230197752 17/05/2023 Kajja 3311004WL015196 Kajja 00468 UBIN0565539 1061 1061 Processed 20/05/2023 1753400349 Mr. KAJJA GOTA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
29 Narayanpur CH-11-004-024-008/2-A
() 		3311004000NRG24170520230197754 17/05/2023 Baiti 3311004WL015196 Baiti 00468 UBIN0565539 1061 1061 Processed 20/05/2023 1753400356 BAITHIRAM SALAM SO ANTU RAM SALAM UNION BANK OF INDIA(508500)
30 Narayanpur CH-11-004-024-008/51-A
() 		3311004000NRG24170520230197759 17/05/2023 Pohadi 3311004WL015196 Pohadi 00468 UBIN0565539 1061 1061 Processed 20/05/2023 1753400336 POHDI BAI UNION BANK OF INDIA(508500)
SubTotal 7427 7427
Total 31830 31830

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_170523APB_FTO_101298 Bank of Baroda BARB0DBNARA NARAINPUR 1061
2 Narayanpur CH3311004_170523APB_FTO_101298 Central Bank Of India CBIN0284129 NARAYANPUR 6366
3 Narayanpur CH3311004_170523APB_FTO_101298 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2122
4 Narayanpur CH3311004_170523APB_FTO_101298 Punjab National Bank PUNB0669500 NARAYANPUR 14854
5 Narayanpur CH3311004_170523APB_FTO_101298 Union Bank of India UBIN0565539 NARAYANPUR 7427

Download In Excel