Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:08:13 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_110523APB_FTO_87755
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-11-004-042-003/161
() 		3311004000NRG24110520230169873 11/05/2023 Mangni 3311004WL012841 Mangni 00045 BARB0DBNARA 1326 1326 Processed 17/05/2023 1632086103 MANGNI WADDE W/O MANCHAY WADDE BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-042-003/202
() 		3311004000NRG24110520230169880 11/05/2023 Mangay 3311004WL012841 Mangay 00078 CNRB0005425 1326 1326 Processed 17/05/2023 1632086097 MRS MANGAY POTAI STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-042-003/85
() 		3311004000NRG24110520230169884 11/05/2023 Budhni 3311004WL012841 Budhni 00078 CNRB0005425 1326 1326 Processed 17/05/2023 1632086095 BUDHANI POTAI CANARA BANK(508532)
4 Narayanpur CH-11-004-042-003/87
() 		3311004000NRG24110520230169886 11/05/2023 raimati 3311004WL012841 raimati 00078 CNRB0005425 1326 1326 Processed 17/05/2023 1632086096 RAIMOTI BAI CANARA BANK(508532)
SubTotal 3978 3978
5 Narayanpur CH-11-004-042-003/102
() 		3311004000NRG24110520230169847 11/05/2023 Sukbati 3311004WL012841 Sukbati 00089 CBIN0284129 1326 1326 Processed 17/05/2023 1632086093 Miss. SUGBATTI DO SHRATU CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-042-003/118
() 		3311004000NRG24110520230169858 11/05/2023 Bajnath 3311004WL012841 Bajnath 00089 CBIN0284129 1326 1326 Processed 17/05/2023 1632086094 Master BAJNATH VADDE CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
7 Narayanpur CH-11-004-042-003/113
() 		3311004000NRG24110520230169854 11/05/2023 Jagder 3311004WL012841 Jagder 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1632086101 Mr. JAGDER POTAI S/O SUDU RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-042-003/118
() 		3311004000NRG24110520230169857 11/05/2023 Bajay 3311004WL012841 Bajay 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1632086100 Miss. BAJAY S/O MASSU RAM CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-042-003/161
() 		3311004000NRG24110520230169874 11/05/2023 Jaybati Vadde 3311004WL012841 Jaybati Vadde 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1632086102 Miss. JAYBATI WADDE D/O MANCHAY WADDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
10 Narayanpur CH-11-004-042-003/104
() 		3311004000NRG24110520230169849 11/05/2023 Manter 3311004WL012841 Manter 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1632086082 MR SANTER VADDE STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-042-003/104
() 		3311004000NRG24110520230169848 11/05/2023 Sanoti 3311004WL012841 Sanoti 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1632086071 MRS SANOTI WADDE STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-042-003/105
() 		3311004000NRG24110520230169850 11/05/2023 Gasiya 3311004WL012841 Gasiya 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1632086081 MR GHASIYA VADDE STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-042-003/105
() 		3311004000NRG24110520230169851 11/05/2023 Sanwari 3311004WL012841 Sanwari 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1632086067 MRS SHANWARI WADDE STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-042-003/109
() 		3311004000NRG24110520230169853 11/05/2023 Manay 3311004WL012841 Manay 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1632086077 MANAY POTAI W/O PANDIRAM POTAI PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-042-003/109
() 		3311004000NRG24110520230169852 11/05/2023 Pandiram 3311004WL012841 Pandiram 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1632086063 MR PANDIRAM POTAI STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-042-003/113
() 		3311004000NRG24110520230169855 11/05/2023 Bajanti 3311004WL012841 Bajanti 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1632086074 MRS BAJANTI POTAI STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-042-003/118
() 		3311004000NRG24110520230169856 11/05/2023 Chaite 3311004WL012841 Chaite 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1632086073 MRS CHETE W O MASU STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-042-003/122
() 		3311004000NRG24110520230169859 11/05/2023 Gassu 3311004WL012841 Gassu 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1632086075 MR GHASSU YADAV STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-042-003/122
() 		3311004000NRG24110520230169860 11/05/2023 Lakhnadai 3311004WL012841 Lakhnadai 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1632086091 MRS LACHCHANTI YADAV STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-042-003/123
() 		3311004000NRG24110520230169862 11/05/2023 fulbati 3311004WL012841 fulbati 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1632086089 MISS FULBATI BAI WADDE STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-042-003/123
() 		3311004000NRG24110520230169861 11/05/2023 Junki 3311004WL012841 Junki 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1632086066 MRS JHUNKI BAI WADDE STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-042-003/125
() 		3311004000NRG24110520230169863 11/05/2023 Bhadu 3311004WL012841 Bhadu 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1632086076 MR BHADU VADDE STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-042-003/125
() 		3311004000NRG24110520230169864 11/05/2023 santi 3311004WL012841 santi 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1632086078 MRS SANTI VADDE STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-042-003/130
() 		3311004000NRG24110520230169866 11/05/2023 Lalsi 3311004WL012841 Lalsi 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1632086070 MRS LALSI MASSU STATE BANK OF INDIA(508548)
25 Narayanpur CH-11-004-042-003/130
() 		3311004000NRG24110520230169865 11/05/2023 Massu 3311004WL012841 Massu 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1632086069 MR MASSU RAM BUDHRAM STATE BANK OF INDIA(508548)
26 Narayanpur CH-11-004-042-003/147
() 		3311004000NRG24110520230169868 11/05/2023 Anita 3311004WL012841 Anita 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1632086079 MRS ANITA SITARAM STATE BANK OF INDIA(508548)
27 Narayanpur CH-11-004-042-003/147
() 		3311004000NRG24110520230169867 11/05/2023 Sitaram 3311004WL012841 Sitaram 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1632086085 MR SITARAM MANDAVI STATE BANK OF INDIA(508548)
28 Narayanpur CH-11-004-042-003/160
() 		3311004000NRG24110520230169869 11/05/2023 Lakhu 3311004WL012841 Lakhu 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1632086068 MR LAKHU CHITEL STATE BANK OF INDIA(508548)
29 Narayanpur CH-11-004-042-003/160
() 		3311004000NRG24110520230169870 11/05/2023 sukobai 3311004WL012841 sukobai 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1632086086 MRS SUKO BAI YADAV STATE BANK OF INDIA(508548)
30 Narayanpur CH-11-004-042-003/162
() 		3311004000NRG24110520230169875 11/05/2023 Ghasni 3311004WL012841 Ghasni 00415 SBIN0002878 884 884 Processed 17/05/2023 1632086087 MISS GHASNI BAI POTAI STATE BANK OF INDIA(508548)
31 Narayanpur CH-11-004-042-003/165
() 		3311004000NRG24110520230169877 11/05/2023 Dhanay 3311004WL012841 Dhanay 00415 SBIN0002878 1326 1326 Rejected 17/05/2023 1632086088 Aadhaar Number not Mapped to Account Number
32 Narayanpur CH-11-004-042-003/195
() 		3311004000NRG24110520230169878 11/05/2023 Siyabati 3311004WL012841 Siyabati 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1632086061 MRS SIYABATI POTAI STATE BANK OF INDIA(508548)
33 Narayanpur CH-11-004-042-003/202
() 		3311004000NRG24110520230169879 11/05/2023 Lachhim 3311004WL012841 Lachhim 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1632086072 MR LACHCHHIM POTAI STATE BANK OF INDIA(508548)
34 Narayanpur CH-11-004-042-003/203
() 		3311004000NRG24110520230169881 11/05/2023 Basanti 3311004WL012841 Basanti 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1632086090 MISS BASNTI BAI POTAI STATE BANK OF INDIA(508548)
35 Narayanpur CH-11-004-042-003/222
() 		3311004000NRG24110520230169882 11/05/2023 Rajni 3311004WL012841 Rajni 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1632086092 MRS RAJNI WADDE STATE BANK OF INDIA(508548)
36 Narayanpur CH-11-004-042-003/86
() 		3311004000NRG24110520230169885 11/05/2023 Dalebai 3311004WL012841 Dalebai 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1632086083 DOLEBAI CANARA BANK(508532)
37 Narayanpur CH-11-004-042-003/87
() 		3311004000NRG24110520230169887 11/05/2023 Samnath 3311004WL012841 Samnath 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1632086080 Mr. SAMNATH POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
38 Narayanpur CH-11-004-042-003/87
() 		3311004000NRG24110520230169888 11/05/2023 Sonay 3311004WL012841 Sonay 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1632086064 SONAY PUNJAB NATIONAL BANK(508568)
39 Narayanpur CH-11-004-042-003/96
() 		3311004000NRG24110520230169889 11/05/2023 Sudni 3311004WL012841 Sudni 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1632086084 MRS SUDANI W O SUKLAL STATE BANK OF INDIA(508548)
40 Narayanpur CH-11-004-042-003/97
() 		3311004000NRG24110520230169891 11/05/2023 Gudin 3311004WL012841 Gudin 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1632086062 MISS GUDEEN SORI STATE BANK OF INDIA(508548)
41 Narayanpur CH-11-004-042-003/97
() 		3311004000NRG24110520230169890 11/05/2023 Sukdas 3311004WL012841 Sukdas 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1632086065 MR SUKHDAS SORI STATE BANK OF INDIA(508548)
SubTotal 41990 41990
42 Narayanpur CH-11-004-042-003/160
() 		3311004000NRG24110520230169872 11/05/2023 Maharu 3311004WL012841 Maharu 00468 UBIN0565539 1326 1326 Processed 17/05/2023 1632086099 MAHARU UNION BANK OF INDIA(508500)
43 Narayanpur CH-11-004-042-003/162
() 		3311004000NRG24110520230169876 11/05/2023 Sukay 3311004WL012841 Sukay 00468 UBIN0565539 884 884 Processed 17/05/2023 1632086098 Miss. SUKAY MATLAM D/O CHAITURAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
Total 56134 56134

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_110523APB_FTO_87755 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_110523APB_FTO_87755 Canara Bank CNRB0005425 NARAYANPUR 3978
3 Narayanpur CH3311004_110523APB_FTO_87755 Central Bank Of India CBIN0284129 NARAYANPUR 2652
4 Narayanpur CH3311004_110523APB_FTO_87755 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3978
5 Narayanpur CH3311004_110523APB_FTO_87755 State Bank of India SBIN0002878 NARAYANPUR 41990
6 Narayanpur CH3311004_110523APB_FTO_87755 Union Bank of India UBIN0565539 NARAYANPUR 2210

Download In Excel