Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:24:26 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_310124APB_FTO_449413
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-11-004-011-001/43
() 		3311004000NRG24300120240789209 31/01/2024 Neekita Kumeti 3311004WL086542 Neekita Kumeti 00045 BARB0DBNARA 1326 1326 Processed 30/03/2024 2355993027 NEEKITA KUMETI D O R BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-011-001/36
() 		3311004000NRG24300120240789206 31/01/2024 Hirabati 3311004WL086542 Hirabati 00078 CNRB0005425 1326 1326 Processed 30/03/2024 2355993008 HEERABATI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Narayanpur CH-11-004-011-001/54
() 		3311004000NRG24300120240789211 31/01/2024 Junu 3311004WL086542 Junu 00078 CNRB0005425 1326 1326 Processed 30/03/2024 2355993009 Mr. JUNURAM S/O SODER CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-011-001/54
() 		3311004000NRG24300120240789212 31/01/2024 Ratobai 3311004WL086542 Ratobai 00078 CNRB0005425 1326 1326 Processed 30/03/2024 2355993010 Mrs. RATNI BAI WO JUNU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
5 Narayanpur CH-11-004-011-001/79
() 		3311004000NRG24300120240789217 31/01/2024 Ramdash 3311004WL086542 Ramdash 00089 CBIN0284129 884 884 Processed 30/03/2024 2355993006 Master RAMDHAR KARENGA CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
6 Narayanpur CH-11-004-011-001/118
() 		3311004000NRG24300120240789189 31/01/2024 Rajesh 3311004WL086542 Rajesh 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2355993018 RAJESH KUMAR NURETI SO DUVARU RAM UNION BANK OF INDIA(508500)
7 Narayanpur CH-11-004-011-001/133
() 		3311004000NRG24300120240789192 31/01/2024 Ramula 3311004WL086542 Ramula 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2355993017 Mrs. RAMULA KARANGA W/O SANT RAM KARANGA CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-011-001/133
() 		3311004000NRG24300120240789191 31/01/2024 Santram 3311004WL086542 Santram 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2355993007 Mr. SANT RAM KARNGA/RAM SAY CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-011-001/134
() 		3311004000NRG24300120240789193 31/01/2024 Rakesh 3311004WL086542 Rakesh 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2355993016 Mr. RAKESH KUMAR KARANGA CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-011-001/191
() 		3311004000NRG24300120240789197 31/01/2024 Deshiram Wadde 3311004WL086542 Deshiram Wadde 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2355993026 DESHIRAM SO SOMJI UNION BANK OF INDIA(508500)
11 Narayanpur CH-11-004-011-001/22
() 		3311004000NRG24300120240789202 31/01/2024 Sambati 3311004WL086542 Sambati 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2355993022 SAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Narayanpur CH-11-004-011-001/24
() 		3311004000NRG24300120240789203 31/01/2024 Manglu 3311004WL086542 Manglu 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2355993024 Mr. MANGLU RAM KARANGA CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-011-001/36
() 		3311004000NRG24300120240789205 31/01/2024 manbati 3311004WL086542 manbati 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2355993019 Mrs. MANMATI W/O SUKLU CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-011-001/36
() 		3311004000NRG24300120240789204 31/01/2024 Suklu 3311004WL086542 Suklu 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2355993021 Mr. SUKLU S/O SUKDEV CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-011-001/42
() 		3311004000NRG24300120240789207 31/01/2024 Sobi 3311004WL086542 Sobi 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2355993023 Mr. SOBIRAM SUKLU CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-011-001/43
() 		3311004000NRG24300120240789210 31/01/2024 Amita Kumeti 3311004WL086542 Amita Kumeti 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2355993025 UMI KUMETI DO RAISINGH UNION BANK OF INDIA(508500)
17 Narayanpur CH-11-004-011-001/64
() 		3311004000NRG24300120240789216 31/01/2024 Ramprasad 3311004WL086542 Ramprasad 00093 CRGB0001120 884 884 Processed 30/03/2024 2355993020 RAMPRASAD KARANGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15470 15470
18 Narayanpur CH-11-004-011-001/11
() 		3311004000NRG24300120240789187 31/01/2024 Lakhes 3311004WL086542 Lakhes 00354 PUNB0669500 1326 1326 Processed 30/03/2024 2355993015 LAKHESH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
19 Narayanpur CH-11-004-011-001/11
() 		3311004000NRG24300120240789188 31/01/2024 Radhe 3311004WL086542 Radhe 00468 UBIN0565539 1326 1326 Processed 30/03/2024 2355993014 RADHELAL NURETI SO MOTIRAM UNION BANK OF INDIA(508500)
20 Narayanpur CH-11-004-011-001/196
() 		3311004000NRG24300120240789198 31/01/2024 Ramsay Wadde 3311004WL086542 Ramsay Wadde 00468 UBIN0565539 1326 1326 Processed 30/03/2024 2355993011 Mr. RAMSAY WADDE SO SOMARU CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-011-001/42
() 		3311004000NRG24300120240789208 31/01/2024 Maheshwari Kumeti 3311004WL086542 Maheshwari Kumeti 00468 UBIN0565539 1326 1326 Processed 30/03/2024 2355993013 MAHESHWARI KUMETI DO SHOBHI RAM UNION BANK OF INDIA(508500)
22 Narayanpur CH-11-004-011-001/61
() 		3311004000NRG24300120240789214 31/01/2024 Narsu 3311004WL086542 Narsu 00468 UBIN0565539 1326 1326 Processed 30/03/2024 2355993012 NARSHU SO MEHARSINGH UNION BANK OF INDIA(508500)
SubTotal 5304 5304
23 Narayanpur CH-11-004-011-001/144
() 		3311004000NRG24300120240789194 31/01/2024 Massuram 3311004WL086542 Massuram 00691 IPOS0000001 1326 1326 Processed 30/03/2024 2355993005 MASSURAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 Narayanpur CH-11-004-011-001/198
() 		3311004000NRG24300120240789199 31/01/2024 Manku Ram Wadde 3311004WL086542 Manku Ram Wadde 00691 IPOS0000001 1326 1326 Processed 30/03/2024 2355993002 Mr. MANKU VADDE S/O SOMNATH VADDE CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-011-001/199
() 		3311004000NRG24300120240789200 31/01/2024 Naresh 3311004WL086542 Naresh 00691 IPOS0000001 1326 1326 Processed 30/03/2024 2355993003 NARESH KUMAR KARNGA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Narayanpur CH-11-004-011-001/207
() 		3311004000NRG24300120240789201 31/01/2024 Hiralal 3311004WL086542 Hiralal 00691 IPOS0000001 1326 1326 Processed 30/03/2024 2355993004 HIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 33592 33592

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_310124APB_FTO_449413 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_310124APB_FTO_449413 Canara Bank CNRB0005425 NARAYANPUR 3978
3 Narayanpur CH3311004_310124APB_FTO_449413 Central Bank Of India CBIN0284129 NARAYANPUR 884
4 Narayanpur CH3311004_310124APB_FTO_449413 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 15470
5 Narayanpur CH3311004_310124APB_FTO_449413 Punjab National Bank PUNB0669500 NARAYANPUR 1326
6 Narayanpur CH3311004_310124APB_FTO_449413 Union Bank of India UBIN0565539 NARAYANPUR 5304
7 Narayanpur CH3311004_310124APB_FTO_449413 India Post Payments Bank IPOS0000001 NARAYANPUR 5304

Download In Excel