Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:58:21 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_210623APB_FTO_183247
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-11-004-007-001/773
() 		3311004000NRG24210620230369706 21/06/2023 Parvti 3311004WL029433 Parvti 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3436642313 Mrs. PARWATI MARKAM W/O RAMESH KUMAR MAR CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-007-001/773
() 		3311004000NRG24210620230369705 21/06/2023 Ramesh 3311004WL029433 Ramesh 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3436642298 Mr. RAMESH KUMAR, S/O SUDRAN CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-007-001/777
() 		3311004000NRG24210620230369707 21/06/2023 Ghadve 3311004WL029433 Ghadve 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3436642307 Ms. GHADAVE BAI POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 Narayanpur CH-11-004-007-002/24
() 		3311004000NRG24210620230369708 21/06/2023 Lata 3311004WL029433 Lata 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3436642322 Mrs. LATA MANIKPURI, S/O DHIRU RAM CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-007-002/263
() 		3311004000NRG24210620230369710 21/06/2023 Sukay 3311004WL029433 Sukay 00093 CRGB0001104 1105 1105 Processed 15/07/2023 3436642300 Miss. SUKAY BAI POTAI CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-007-003/14
() 		3311004000NRG24210620230369714 21/06/2023 parmila 3311004WL029433 parmila 00093 CRGB0001104 221 221 Processed 15/07/2023 3436642312 Mrs. PRAMILA NETAM W/O BIRSAY CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-007-003/20
() 		3311004000NRG24210620230369717 21/06/2023 Radhobai 3311004WL029433 Radhobai 00093 CRGB0001104 221 221 Processed 15/07/2023 3436642320 Mrs. RADHO BAI W/O BHOLA CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-007-003/232
() 		3311004000NRG24210620230369719 21/06/2023 Tarun 3311004WL029433 Tarun 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3436642316 Mr. TARUN DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-007-003/24
() 		3311004000NRG24210620230369720 21/06/2023 Sada 3311004WL029433 Sada 00093 CRGB0001104 442 442 Processed 15/07/2023 3436642302 Mr. SADA RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-007-003/24
() 		3311004000NRG24210620230369721 21/06/2023 Sukhyarin 3311004WL029433 Sukhyarin 00093 CRGB0001104 442 442 Processed 15/07/2023 3436642310 Mrs. SUKHYARIN POTAI W/O SADARAM CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-007-003/25
() 		3311004000NRG24210620230369722 21/06/2023 satay 3311004WL029433 satay 00093 CRGB0001104 1105 1105 Processed 15/07/2023 3436642303 Mr. SATAY POTAI CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-007-003/261
() 		3311004000NRG24210620230369723 21/06/2023 Santoshi 3311004WL029433 Santoshi 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3436642311 Mrs. SANTOSHI KORRAM W/O USARU CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-007-003/28
() 		3311004000NRG24210620230369724 21/06/2023 sukalbati 3311004WL029433 sukalbati 00093 CRGB0001104 442 442 Processed 15/07/2023 3436642318 Mrs. SUKALBATI YADAV W/O DHANI RAM CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-007-003/40
() 		3311004000NRG24210620230369726 21/06/2023 Jainath 3311004WL029433 Jainath 00093 CRGB0001104 221 221 Processed 14/07/2023 3436642308 Mr. JAINATH VADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
15 Narayanpur CH-11-004-007-003/40
() 		3311004000NRG24210620230369727 21/06/2023 shanti 3311004WL029433 shanti 00093 CRGB0001104 221 221 Processed 15/07/2023 3436642309 Mrs. SHANTI WADDE W/O JAINATH WADDE CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-007-003/648
() 		3311004000NRG24210620230369730 21/06/2023 Aghntin 3311004WL029433 Aghntin 00093 CRGB0001104 663 663 Processed 15/07/2023 3436642315 Mrs. ADHANTI YADAV W/O FULESWAR CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-007-003/651
() 		3311004000NRG24210620230369733 21/06/2023 Basan 3311004WL029433 Basan 00093 CRGB0001104 221 221 Processed 15/07/2023 3436642314 Mrs. BASAN BAI W/O JAGESWAR CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-007-003/654
() 		3311004000NRG24210620230369735 21/06/2023 Fuldai 3311004WL029433 Fuldai 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3436642301 Miss. FULDAI POTAI CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-007-003/654
() 		3311004000NRG24210620230369734 21/06/2023 Lekhan 3311004WL029433 Lekhan 00093 CRGB0001104 221 221 Processed 15/07/2023 3436642297 Mr. LAY KHAN, S/O CHAMARU CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-007-003/655
() 		3311004000NRG24210620230369737 21/06/2023 Puspa 3311004WL029433 Puspa 00093 CRGB0001104 884 884 Processed 15/07/2023 3436642319 Miss. PUSHPA DIWAN CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-007-003/655
() 		3311004000NRG24210620230369736 21/06/2023 Umesh 3311004WL029433 Umesh 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3436642306 Mr. UMESH KUMAR DIWAN JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
22 Narayanpur CH-11-004-007-003/657
() 		3311004000NRG24210620230369738 21/06/2023 Mohan 3311004WL029433 Mohan 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3436642304 Mr. MOHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-007-003/657
() 		3311004000NRG24210620230369739 21/06/2023 Sundari 3311004WL029433 Sundari 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3436642317 Mrs. SUNDRI W/O MOHAN CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-007-003/661
() 		3311004000NRG24210620230369740 21/06/2023 Suddu Ram 3311004WL029433 Suddu Ram 00093 CRGB0001104 1105 1105 Processed 15/07/2023 3436642305 Mr. SUDHU RAM CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-008-003/4
() 		3311004000NRG24210620230369741 21/06/2023 Chedilal 3311004WL029433 Chedilal 00093 CRGB0001104 442 442 Processed 15/07/2023 3436642299 Mr. CHHEDI LAL BAGEL CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-008-003/5
() 		3311004000NRG24210620230369742 21/06/2023 NIRANJAN 3311004WL029433 NIRANJAN 00093 CRGB0001104 442 442 Processed 15/07/2023 3436642321 Mr. NIRANJAN SINGH, S/O KARU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 21658 21658
27 Narayanpur CH-11-004-007-002/262
() 		3311004000NRG24210620230369709 21/06/2023 Dipak 3311004WL029433 Dipak 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3436642293 DEEPAK POTAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Narayanpur CH-11-004-007-002/266
() 		3311004000NRG24210620230369711 21/06/2023 Ramnath 3311004WL029433 Ramnath 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3436642294 RAMNATH POTAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Narayanpur CH-11-004-007-003/11
() 		3311004000NRG24210620230369712 21/06/2023 Rukay 3311004WL029433 Rukay 00415 SBIN0002878 221 221 Processed 14/07/2023 3436642292 MRS RUKAY BAI STATE BANK OF INDIA(508548)
30 Narayanpur CH-11-004-007-003/17
() 		3311004000NRG24210620230369716 21/06/2023 Siyalal 3311004WL029433 Siyalal 00415 SBIN0002878 884 884 Processed 14/07/2023 3436642291 Mr. SIYALAL YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 3757 3757
31 Narayanpur CH-11-004-007-003/28
() 		3311004000NRG24210620230369725 21/06/2023 Syambati 3311004WL029433 Syambati 00415 SBIN0018682 442 442 Processed 14/07/2023 3436642295 MRS SHAMVATI STATE BANK OF INDIA(508548)
32 Narayanpur CH-11-004-007-003/646
() 		3311004000NRG24210620230369728 21/06/2023 Khajntin 3311004WL029433 Khajntin 00415 SBIN0018682 221 221 Processed 14/07/2023 3436642296 MRS KAJNTIN STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 26078 26078

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_210623APB_FTO_183247 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 21658
2 Narayanpur CH3311004_210623APB_FTO_183247 State Bank of India SBIN0002878 NARAYANPUR 3757
3 Narayanpur CH3311004_210623APB_FTO_183247 State Bank of India SBIN0018682 BENUR 663

Download In Excel