Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:38:57 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230124APB_FTO_435538
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-11-004-022-002/20
() 		3311004000NRG24230120240760029 23/01/2024 GAGRI 3311004WL083390 GAGRI 00045 BARB0DBNARA 900 900 Processed 25/03/2024 2140885357 GAGARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Narayanpur CH-11-004-022-002/25
() 		3311004000NRG24230120240760036 23/01/2024 Sumitra Yadav 3311004WL083390 Sumitra Yadav 00045 BARB0DBNARA 900 900 Processed 25/03/2024 2140885356 SUMITRA YADAV D O KA BANK OF BARODA(606985)
SubTotal 1800 1800
3 Narayanpur CH-11-004-022-002/16
() 		3311004000NRG24230120240760021 23/01/2024 PILABAI 3311004WL083390 PILABAI 00078 CNRB0005425 900 900 Processed 25/03/2024 2140885350 PEELA CANARA BANK(508532)
4 Narayanpur CH-11-004-022-002/16
() 		3311004000NRG24230120240760023 23/01/2024 Pramod Salam 3311004WL083390 Pramod Salam 00078 CNRB0005425 900 900 Processed 25/03/2024 2140885347 PRAMOD SALAM CANARA BANK(508532)
5 Narayanpur CH-11-004-022-002/17
() 		3311004000NRG24230120240760024 23/01/2024 BADAY 3311004WL083390 BADAY 00078 CNRB0005425 900 900 Processed 25/03/2024 2140885351 BADAY CANARA BANK(508532)
6 Narayanpur CH-11-004-022-002/17
() 		3311004000NRG24230120240760025 23/01/2024 Lachman 3311004WL083390 Lachman 00078 CNRB0005425 900 900 Processed 25/03/2024 2140885349 LACHMAN SALAM CANARA BANK(508532)
7 Narayanpur CH-11-004-022-002/26
() 		3311004000NRG24230120240760037 23/01/2024 Rajesh 3311004WL083390 Rajesh 00078 CNRB0005425 900 900 Processed 25/03/2024 2140885348 RAJESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4500 4500
8 Narayanpur CH-11-004-022-002/14
() 		3311004000NRG24230120240760018 23/01/2024 Aayte 3311004WL083390 Aayte 00089 CBIN0284129 900 900 Processed 25/03/2024 2140885342 Miss. AYATE BAI WADDE CENTRAL BANK OF INDIA(607115)
9 Narayanpur CH-11-004-022-002/16
() 		3311004000NRG24230120240760022 23/01/2024 Sudgi 3311004WL083390 Sudgi 00089 CBIN0284129 900 900 Processed 25/03/2024 2140885379 Miss. SUKKADI SALAM CENTRAL BANK OF INDIA(607115)
10 Narayanpur CH-11-004-022-002/19
() 		3311004000NRG24230120240760027 23/01/2024 SHANTI 3311004WL083390 SHANTI 00089 CBIN0284129 900 900 Processed 25/03/2024 2140885370 Miss. SHANTI VADDE CENTRAL BANK OF INDIA(607115)
11 Narayanpur CH-11-004-022-002/19
() 		3311004000NRG24230120240760028 23/01/2024 Sopsingh 3311004WL083390 Sopsingh 00089 CBIN0284129 900 900 Processed 25/03/2024 2140885368 Mr. SOPSINGH SO RATTU RAM CENTRAL BANK OF INDIA(607115)
12 Narayanpur CH-11-004-022-002/20
() 		3311004000NRG24230120240760031 23/01/2024 Rajmati 3311004WL083390 Rajmati 00089 CBIN0284129 900 900 Processed 25/03/2024 2140885369 Miss. RAJMATI VADDE SO RAIYANSINGH CENTRAL BANK OF INDIA(607115)
13 Narayanpur CH-11-004-022-002/25
() 		3311004000NRG24230120240760035 23/01/2024 Sono 3311004WL083390 Sono 00089 CBIN0284129 900 900 Processed 25/03/2024 2140885341 Miss. SONO YADAV CENTRAL BANK OF INDIA(607115)
14 Narayanpur CH-11-004-022-002/26
() 		3311004000NRG24230120240760038 23/01/2024 Rajeshwari Yadav 3311004WL083390 Rajeshwari Yadav 00089 CBIN0284129 900 900 Processed 25/03/2024 2140885373 Miss. RAJESHWRI YADAV CENTRAL BANK OF INDIA(607115)
15 Narayanpur CH-11-004-022-002/27
() 		3311004000NRG24230120240760041 23/01/2024 Lakheswar 3311004WL083390 Lakheswar 00089 CBIN0284129 900 900 Processed 25/03/2024 2140885374 Mr. LAKHESHWAR YADAV CENTRAL BANK OF INDIA(607115)
16 Narayanpur CH-11-004-022-002/27
() 		3311004000NRG24230120240760040 23/01/2024 Sulbati 3311004WL083390 Sulbati 00089 CBIN0284129 900 900 Processed 25/03/2024 2140885376 Miss. SULMATI YADAV CENTRAL BANK OF INDIA(607115)
17 Narayanpur CH-11-004-022-002/33
() 		3311004000NRG24230120240760042 23/01/2024 Rupay 3311004WL083390 Rupay 00089 CBIN0284129 900 900 Processed 25/03/2024 2140885375 Miss. RUPAY SODHI CENTRAL BANK OF INDIA(607115)
18 Narayanpur CH-11-004-022-002/39
() 		3311004000NRG24230120240760044 23/01/2024 Rupji 3311004WL083390 Rupji 00089 CBIN0284129 900 900 Processed 25/03/2024 2140885367 MRS RUPJI WADDE STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-022-002/41
() 		3311004000NRG24230120240760047 23/01/2024 Mithila 3311004WL083390 Mithila 00089 CBIN0284129 900 900 Processed 25/03/2024 2140885371 MITHILA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Narayanpur CH-11-004-022-002/41
() 		3311004000NRG24230120240760046 23/01/2024 Sukdev 3311004WL083390 Sukdev 00089 CBIN0284129 900 900 Processed 25/03/2024 2140885362 Mr. SUKHDEV . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
21 Narayanpur CH-11-004-022-002/49
() 		3311004000NRG24230120240760056 23/01/2024 Chamri 3311004WL083390 Chamri 00089 CBIN0284129 900 900 Processed 25/03/2024 2140885378 Miss. CHAMARI SODHI CENTRAL BANK OF INDIA(607115)
22 Narayanpur CH-11-004-022-002/5
() 		3311004000NRG24230120240760058 23/01/2024 RUKAY 3311004WL083390 RUKAY 00089 CBIN0284129 900 900 Processed 25/03/2024 2140885344 Mrs. RUKAY WO SATTU CENTRAL BANK OF INDIA(607115)
23 Narayanpur CH-11-004-022-002/5
() 		3311004000NRG24230120240760057 23/01/2024 SATTU 3311004WL083390 SATTU 00089 CBIN0284129 900 900 Processed 25/03/2024 2140885343 Mr. SATTU RAM WADDE CENTRAL BANK OF INDIA(607115)
24 Narayanpur CH-11-004-022-002/50
() 		3311004000NRG24230120240760059 23/01/2024 Manter Wadde 3311004WL083390 Manter Wadde 00089 CBIN0284129 900 900 Processed 25/03/2024 2140885372 Mr. MANTER KUMAR VADDE CENTRAL BANK OF INDIA(607115)
25 Narayanpur CH-11-004-022-002/62
() 		3311004000NRG24230120240760061 23/01/2024 Ayatu Netam 3311004WL083390 Ayatu Netam 00089 CBIN0284129 900 900 Processed 25/03/2024 2140885345 AYATU NETAM S/O DUKARUNETAM PUNJAB NATIONAL BANK(508568)
26 Narayanpur CH-11-004-022-002/62
() 		3311004000NRG24230120240760060 23/01/2024 Rasmati Netam 3311004WL083390 Rasmati Netam 00089 CBIN0284129 900 900 Processed 25/03/2024 2140885346 Ms. Rasmati Netam CENTRAL BANK OF INDIA(607115)
27 Narayanpur CH-11-004-022-002/7
() 		3311004000NRG24230120240760062 23/01/2024 Bhuli 3311004WL083390 Bhuli 00089 CBIN0284129 900 900 Processed 25/03/2024 2140885377 Miss. BULEE SODHI CENTRAL BANK OF INDIA(607115)
28 Narayanpur CH-11-004-022-002/7
() 		3311004000NRG24230120240760063 23/01/2024 Ramlal 3311004WL083390 Ramlal 00089 CBIN0284129 900 900 Processed 25/03/2024 2140885366 Mr. RAMLAL SODHI CENTRAL BANK OF INDIA(607115)
SubTotal 18900 18900
29 Narayanpur CH-11-004-022-002/14
() 		3311004000NRG24230120240760019 23/01/2024 Syanbati 3311004WL083390 Syanbati 00354 PUNB0669500 900 900 Processed 25/03/2024 2140885354 SHYAMBATI D/O MASSU RAM PUNJAB NATIONAL BANK(508568)
30 Narayanpur CH-11-004-022-002/20
() 		3311004000NRG24230120240760030 23/01/2024 RAJBATI 3311004WL083390 RAJBATI 00354 PUNB0669500 900 900 Processed 25/03/2024 2140885355 RAJBATI WADDE PUNJAB NATIONAL BANK(508568)
31 Narayanpur CH-11-004-022-002/35
() 		3311004000NRG24230120240760043 23/01/2024 Bajni 3311004WL083390 Bajni 00354 PUNB0669500 900 900 Processed 25/03/2024 2140885353 BAJANI WADDE PUNJAB NATIONAL BANK(508568)
SubTotal 2700 2700
32 Narayanpur CH-11-004-022-002/10
() 		3311004000NRG24230120240760016 23/01/2024 Lalbati 3311004WL083390 Lalbati 00415 SBIN0002878 900 900 Processed 25/03/2024 2140885360 MISS LALBATI RUPSINGH STATE BANK OF INDIA(508548)
33 Narayanpur CH-11-004-022-002/14
() 		3311004000NRG24230120240760020 23/01/2024 Rajay 3311004WL083390 Rajay 00415 SBIN0002878 900 900 Processed 25/03/2024 2140885361 RAJAY WADDE W O ITWA BANK OF BARODA(606985)
34 Narayanpur CH-11-004-022-002/19
() 		3311004000NRG24230120240760026 23/01/2024 Rattu 3311004WL083390 Rattu 00415 SBIN0002878 900 900 Processed 25/03/2024 2140885365 MR RATURAM VADDE STATE BANK OF INDIA(508548)
35 Narayanpur CH-11-004-022-002/27
() 		3311004000NRG24230120240760039 23/01/2024 Ghudram 3311004WL083390 Ghudram 00415 SBIN0002878 900 900 Processed 25/03/2024 2140885359 GHUDU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
36 Narayanpur CH-11-004-022-002/39
() 		3311004000NRG24230120240760045 23/01/2024 Muri 3311004WL083390 Muri 00415 SBIN0002878 900 900 Processed 25/03/2024 2140885364 MUREE INDIA POST PAYMENTS BANK LIMITED(508528)
37 Narayanpur CH-11-004-022-002/48
() 		3311004000NRG24230120240760055 23/01/2024 RAJNI 3311004WL083390 RAJNI 00415 SBIN0002878 900 900 Processed 25/03/2024 2140885363 MRS RAJNI POTAI STATE BANK OF INDIA(508548)
SubTotal 5400 5400
38 Narayanpur CH-11-004-022-002/10
() 		3311004000NRG24230120240760017 23/01/2024 Budhram Salam 3311004WL083390 Budhram Salam 00468 UBIN0565539 900 900 Processed 25/03/2024 2140885352 BUDHRAM SALAM SO RAINU RAM SALAM UNION BANK OF INDIA(508500)
SubTotal 900 900
39 Narayanpur CH-11-004-022-002/41
() 		3311004000NRG24230120240760048 23/01/2024 Vijay Kumar Salam 3311004WL083390 Vijay Kumar Salam 00691 IPOS0000001 900 900 Processed 25/03/2024 2140885358 VIJAY KUMAR SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
Total 35100 35100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_230124APB_FTO_435538 Bank of Baroda BARB0DBNARA NARAINPUR 1800
2 Narayanpur CH3311004_230124APB_FTO_435538 Canara Bank CNRB0005425 NARAYANPUR 4500
3 Narayanpur CH3311004_230124APB_FTO_435538 Central Bank Of India CBIN0284129 NARAYANPUR 18900
4 Narayanpur CH3311004_230124APB_FTO_435538 Punjab National Bank PUNB0669500 NARAYANPUR 2700
5 Narayanpur CH3311004_230124APB_FTO_435538 State Bank of India SBIN0002878 NARAYANPUR 5400
6 Narayanpur CH3311004_230124APB_FTO_435538 Union Bank of India UBIN0565539 NARAYANPUR 900
7 Narayanpur CH3311004_230124APB_FTO_435538 India Post Payments Bank IPOS0000001 NARAYANPUR 900

Download In Excel