Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:47:38 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160523APB_FTO_97715
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-11-004-049-002/1
() 		3311004000NRG24160520230194534 16/05/2023 Sadhu 3311004WL014925 Sadhu 00093 CRGB0001104 1326 1326 Processed 20/05/2023 1753030548 Mr. SADHURAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
2 Narayanpur CH-11-004-049-002/1
() 		3311004000NRG24160520230194535 16/05/2023 Sonu 3311004WL014925 Sonu 00093 CRGB0001104 1326 1326 Processed 20/05/2023 1753030555 Mr. SONU RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-049-002/13
() 		3311004000NRG24160520230194536 16/05/2023 Guha 3311004WL014925 Guha 00093 CRGB0001104 1326 1326 Processed 20/05/2023 1753030552 MR GUHA VADDE STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-049-002/22
() 		3311004000NRG24160520230194538 16/05/2023 Sahil 3311004WL014925 Sahil 00093 CRGB0001104 1326 1326 Processed 20/05/2023 1753030556 MR SAHIL WADDE STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-049-002/23
() 		3311004000NRG24160520230194539 16/05/2023 Ramsingh 3311004WL014925 Ramsingh 00093 CRGB0001104 1326 1326 Processed 20/05/2023 1753030547 Mr. RAMSIGH S/O SUKHLAM CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-049-002/25
() 		3311004000NRG24160520230194541 16/05/2023 Manay 3311004WL014925 Manay 00093 CRGB0001104 1326 1326 Processed 20/05/2023 1753030553 Mrs. MANAY POTAI W/O SONAU RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-049-002/25
() 		3311004000NRG24160520230194540 16/05/2023 Sonau 3311004WL014925 Sonau 00093 CRGB0001104 1326 1326 Processed 20/05/2023 1753030551 MR SONOU POTAI STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-049-002/9
() 		3311004000NRG24160520230194543 16/05/2023 Sukhram 3311004WL014925 Sukhram 00093 CRGB0001104 1326 1326 Processed 20/05/2023 1753030560 Mr. SUKHRAM WADDE CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-049-003/87
() 		3311004000NRG24160520230194549 16/05/2023 Budhsan 3311004WL014925 Budhsan 00093 CRGB0001104 558 558 Processed 20/05/2023 1753030558 Mr. BUDHSAN S/O LT. MR. MANKU WADDE (MOB CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-049-003/87
() 		3311004000NRG24160520230194550 16/05/2023 Fulbati 3311004WL014925 Fulbati 00093 CRGB0001104 558 558 Processed 20/05/2023 1753030557 Mrs. FULBATI WADDE SONAPAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11724 11724
11 Narayanpur CH-11-004-049-003/18
() 		3311004000NRG24160520230194547 16/05/2023 Sudren 3311004WL014925 Sudren 00093 CRGB0001120 558 558 Processed 20/05/2023 1753030554 Mr. SUDREN VADDE S/O VATE RAM CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-049-003/89
() 		3311004000NRG24160520230194551 16/05/2023 Boti 3311004WL014925 Boti 00093 CRGB0001120 558 558 Processed 20/05/2023 1753030550 Mr. BOTI POTAI S/O KOLU POTAI CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-049-003/89
() 		3311004000NRG24160520230194552 16/05/2023 Surji 3311004WL014925 Surji 00093 CRGB0001120 558 558 Processed 20/05/2023 1753030549 Mrs. SURJI BAI WADDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1674 1674
14 Narayanpur CH-11-004-049-003/89
() 		3311004000NRG24160520230194553 16/05/2023 Dhansingh 3311004WL014925 Dhansingh 00354 PUNB0669500 558 558 Processed 20/05/2023 1753030559 DHANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 558 558
15 Narayanpur CH-11-004-049-002/16
() 		3311004000NRG24160520230194537 16/05/2023 Santi 3311004WL014925 Santi 00415 SBIN0002878 1326 1326 Processed 20/05/2023 1753030546 MRS SANTI POTAI STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-049-002/8
() 		3311004000NRG24160520230194542 16/05/2023 Manoti 3311004WL014925 Manoti 00415 SBIN0002878 1326 1326 Processed 20/05/2023 1753030545 MS MANOTI POTAI STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-049-002/9
() 		3311004000NRG24160520230194545 16/05/2023 Sangita 3311004WL014925 Sangita 00415 SBIN0002878 558 558 Processed 20/05/2023 1753030544 MRS SANGITA WADDE STATE BANK OF INDIA(508548)
SubTotal 3210 3210
Total 17166 17166

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_160523APB_FTO_97715 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 11724
2 Narayanpur CH3311004_160523APB_FTO_97715 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1674
3 Narayanpur CH3311004_160523APB_FTO_97715 Punjab National Bank PUNB0669500 NARAYANPUR 558
4 Narayanpur CH3311004_160523APB_FTO_97715 State Bank of India SBIN0002878 NARAYANPUR 3210

Download In Excel