Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:09:49 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_260423APB_FTO_54371
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-11-004-049-003/47
() 		3311004000NRG24260420230085213 26/04/2023 Sulma 3311004WL006665 Sulma 00078 CNRB0005425 1105 1105 Processed 11/05/2023 1438280691 SULAMA CANARA BANK(508532)
SubTotal 1105 1105
2 Narayanpur CH-11-004-049-003/10
() 		3311004000NRG24260420230085165 26/04/2023 Jugay 3311004WL006665 Jugay 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438280683 Mrs. JUGAY W/O MANSAY CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-049-003/101
() 		3311004000NRG24260420230085167 26/04/2023 Bisnath 3311004WL006665 Bisnath 00093 CRGB0001104 442 442 Processed 11/05/2023 1438280677 Mr. BISNAHT S/O JYRAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-049-003/102
() 		3311004000NRG24260420230085169 26/04/2023 Buli 3311004WL006665 Buli 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438280699 Mrs. BULI WADDE W/O RAJMAN CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-049-003/102
() 		3311004000NRG24260420230085170 26/04/2023 Phulday 3311004WL006665 Phulday 00093 CRGB0001104 1105 1105 Processed 11/05/2023 1438280712 Miss. FULDAY VADDE D/O RAJMAN CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-049-003/103
() 		3311004000NRG24260420230085172 26/04/2023 Jugay 3311004WL006665 Jugay 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438280715 Mrs. JUGAY BAI WADDE W/O PUNOO RAM CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-049-003/104
() 		3311004000NRG24260420230085174 26/04/2023 Phulma 3311004WL006665 Phulma 00093 CRGB0001104 884 884 Processed 11/05/2023 1438280709 Mrs. FULMA VADDE W/O RUPSAY VADDE CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-049-003/105
() 		3311004000NRG24260420230085175 26/04/2023 Saitu 3311004WL006665 Saitu 00093 CRGB0001104 221 221 Processed 11/05/2023 1438280689 Mr. SAITU RAM S/O BOTI RAM CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-049-003/108
() 		3311004000NRG24260420230085176 26/04/2023 Dalsay 3311004WL006665 Dalsay 00093 CRGB0001104 1105 1105 Processed 11/05/2023 1438280695 Mr. DALSAY KORRAM CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-049-003/111
() 		3311004000NRG24260420230085179 26/04/2023 SITARAM 3311004WL006665 SITARAM 00093 CRGB0001104 221 221 Processed 11/05/2023 1438280708 Mr. SITARAM S/O GOPI CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-049-003/21
() 		3311004000NRG24260420230085190 26/04/2023 Ghsani 3311004WL006665 Ghsani 00093 CRGB0001104 663 663 Processed 11/05/2023 1438280703 Mrs. GHASNI POTAI W/O SUKDER CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-049-003/21
() 		3311004000NRG24260420230085191 26/04/2023 Karu 3311004WL006665 Karu 00093 CRGB0001104 221 221 Processed 11/05/2023 1438280685 Mr. KARU S/O SUKDER CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-049-003/28
() 		3311004000NRG24260420230085193 26/04/2023 Fulbati 3311004WL006665 Fulbati 00093 CRGB0001104 1105 1105 Processed 11/05/2023 1438280710 Mrs. FULBATI VADDE W/O SONU RAM CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-049-003/29
() 		3311004000NRG24260420230085194 26/04/2023 Mitki 3311004WL006665 Mitki 00093 CRGB0001104 1105 1105 Processed 11/05/2023 1438280686 Mrs. MITAKI BAI W/O JHUNNURAM CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-049-003/3
() 		3311004000NRG24260420230085197 26/04/2023 Bajay 3311004WL006665 Bajay 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438280717 Mrs. BAJAY W/O SONWA CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-049-003/34
() 		3311004000NRG24260420230085201 26/04/2023 Lakhmu 3311004WL006665 Lakhmu 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438280706 Mr. LAKHMU VADDE S/O GHADVA CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-049-003/35
() 		3311004000NRG24260420230085202 26/04/2023 Dukaru 3311004WL006665 Dukaru 00093 CRGB0001104 442 442 Processed 11/05/2023 1438280679 Mr. DUKARU, S/O SAKARU CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-049-003/39
() 		3311004000NRG24260420230085205 26/04/2023 Kave 3311004WL006665 Kave 00093 CRGB0001104 1105 1105 Processed 11/05/2023 1438280702 Mrs. KAVE KORRAM W/O SUKHRAM CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-049-003/41
() 		3311004000NRG24260420230085209 26/04/2023 Gadve 3311004WL006665 Gadve 00093 CRGB0001104 884 884 Processed 11/05/2023 1438280682 Mrs. GADVEBAI W/O RUPSAY CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-049-003/41
() 		3311004000NRG24260420230085208 26/04/2023 Rupsay 3311004WL006665 Rupsay 00093 CRGB0001104 663 663 Processed 11/05/2023 1438280681 Mr. RUPSAYA, S/O MASSU CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-049-003/42
() 		3311004000NRG24260420230085210 26/04/2023 Jarlo 3311004WL006665 Jarlo 00093 CRGB0001104 442 442 Processed 11/05/2023 1438280678 Mrs. JARLO W/O KONDA CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-049-003/50
() 		3311004000NRG24260420230085217 26/04/2023 Biju 3311004WL006665 Biju 00093 CRGB0001104 1105 1105 Processed 11/05/2023 1438280676 Mr. BIJU RAM S/O SOMARU CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-049-003/50
() 		3311004000NRG24260420230085216 26/04/2023 Jugoti 3311004WL006665 Jugoti 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438280684 Mrs. JUGOTI BAI W/O SOMARU CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-049-003/87
() 		3311004000NRG24260420230085218 26/04/2023 Budhsan 3311004WL006665 Budhsan 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438280698 Mr. BUDHSAN S/O LT. MR. MANKU WADDE (MOB CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-049-003/87
() 		3311004000NRG24260420230085219 26/04/2023 Fulbati 3311004WL006665 Fulbati 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438280714 Mrs. FULBATI WADDE SONAPAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 22321 22321
26 Narayanpur CH-11-004-049-003/102
() 		3311004000NRG24260420230085168 26/04/2023 Rajman 3311004WL006665 Rajman 00093 CRGB0001120 663 663 Processed 11/05/2023 1438280687 Mr. RAJMAN, S/O MALSAYA CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-049-003/110
() 		3311004000NRG24260420230085178 26/04/2023 MANGEL 3311004WL006665 MANGEL 00093 CRGB0001120 884 884 Processed 11/05/2023 1438280696 Mr. MANGAL RAM CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-049-003/112
() 		3311004000NRG24260420230085180 26/04/2023 Jayni 3311004WL006665 Jayni 00093 CRGB0001120 221 221 Processed 11/05/2023 1438280711 Mrs. JAINI VADDE W/O MOTI RAM CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-049-003/115
() 		3311004000NRG24260420230085182 26/04/2023 Kohme 3311004WL006665 Kohme 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438280713 MRS KHOME STATE BANK OF INDIA(508548)
30 Narayanpur CH-11-004-049-003/14
() 		3311004000NRG24260420230085185 26/04/2023 Budhram 3311004WL006665 Budhram 00093 CRGB0001120 663 663 Processed 11/05/2023 1438280701 Mr. BUDHRAM WADDE S/O MANKU CHHATTISGARH GRAMIN BANK(607214)
31 Narayanpur CH-11-004-049-003/18
() 		3311004000NRG24260420230085188 26/04/2023 Sudren 3311004WL006665 Sudren 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438280705 Mr. SUDREN VADDE S/O VATE RAM CHHATTISGARH GRAMIN BANK(607214)
32 Narayanpur CH-11-004-049-003/27
() 		3311004000NRG24260420230085192 26/04/2023 Batti 3311004WL006665 Batti 00093 CRGB0001120 663 663 Processed 11/05/2023 1438280700 Mrs. BATI WADDE W/O LALSAY WADDE CHHATTISGARH GRAMIN BANK(607214)
33 Narayanpur CH-11-004-049-003/29
() 		3311004000NRG24260420230085195 26/04/2023 Bayju 3311004WL006665 Bayju 00093 CRGB0001120 663 663 Processed 11/05/2023 1438280716 Mr. BEEJU S/O RAJOO CHHATTISGARH GRAMIN BANK(607214)
34 Narayanpur CH-11-004-049-003/29
() 		3311004000NRG24260420230085196 26/04/2023 Rajanti 3311004WL006665 Rajanti 00093 CRGB0001120 442 442 Processed 11/05/2023 1438280688 Mrs. RAJONTI W/O BAIJOO RAM CHHATTISGARH GRAMIN BANK(607214)
35 Narayanpur CH-11-004-049-003/34
() 		3311004000NRG24260420230085200 26/04/2023 Lakhmi 3311004WL006665 Lakhmi 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438280707 Mrs. LAKHMI VADDE W/O GHADVA CHHATTISGARH GRAMIN BANK(607214)
36 Narayanpur CH-11-004-049-003/38
() 		3311004000NRG24260420230085204 26/04/2023 Sukmi 3311004WL006665 Sukmi 00093 CRGB0001120 884 884 Processed 11/05/2023 1438280690 Mrs. SUKAMI BAI W/O DASARU RAM CHHATTISGARH GRAMIN BANK(607214)
37 Narayanpur CH-11-004-049-003/89
() 		3311004000NRG24260420230085220 26/04/2023 Boti 3311004WL006665 Boti 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438280704 Mr. BOTI POTAI S/O KOLU POTAI CHHATTISGARH GRAMIN BANK(607214)
38 Narayanpur CH-11-004-049-003/89
() 		3311004000NRG24260420230085221 26/04/2023 Surji 3311004WL006665 Surji 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438280697 Mrs. SURJI BAI WADDE CHHATTISGARH GRAMIN BANK(607214)
39 Narayanpur CH-11-004-049-003/90
() 		3311004000NRG24260420230085222 26/04/2023 Dursay 3311004WL006665 Dursay 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438280680 Mr. DURSAYA, S/O KODU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13039 13039
40 Narayanpur CH-11-004-049-003/119
() 		3311004000NRG24260420230085183 26/04/2023 Rakesh 3311004WL006665 Rakesh 00354 PUNB0669500 663 663 Processed 11/05/2023 1438280693 MR RAKESH NG SURAJU WADDE STATE BANK OF INDIA(508548)
41 Narayanpur CH-11-004-049-003/33
() 		3311004000NRG24260420230085199 26/04/2023 Rajau 3311004WL006665 Rajau 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438280694 RAJAU POTAI PUNJAB NATIONAL BANK(508568)
42 Narayanpur CH-11-004-049-003/46
() 		3311004000NRG24260420230085211 26/04/2023 Sukmi 3311004WL006665 Sukmi 00354 PUNB0669500 663 663 Processed 11/05/2023 1438280692 SUKMO WADDE PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
43 Narayanpur CH-11-004-049-003/12
() 		3311004000NRG24260420230085184 26/04/2023 Koday 3311004WL006665 Koday 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438280718 Mrs. KODAYA, W/O SUNDER CHHATTISGARH GRAMIN BANK(607214)
44 Narayanpur CH-11-004-049-003/32
() 		3311004000NRG24260420230085198 26/04/2023 Ghasiyo 3311004WL006665 Ghasiyo 00415 SBIN0002878 663 663 Processed 11/05/2023 1438280671 GHASIYO PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
45 Narayanpur CH-11-004-049-003/10
() 		3311004000NRG24260420230085166 26/04/2023 Shankar 3311004WL006665 Shankar 00415 SBIN0018682 1326 1326 Processed 11/05/2023 1438280675 SHANKAR PUNJAB NATIONAL BANK(508568)
46 Narayanpur CH-11-004-049-003/14
() 		3311004000NRG24260420230085186 26/04/2023 Rajesh 3311004WL006665 Rajesh 00415 SBIN0018682 1326 1326 Processed 11/05/2023 1438280672 MR RAJESH XXX STATE BANK OF INDIA(508548)
47 Narayanpur CH-11-004-049-003/19
() 		3311004000NRG24260420230085189 26/04/2023 Ramlal 3311004WL006665 Ramlal 00415 SBIN0018682 1326 1326 Processed 11/05/2023 1438280673 MR RAMLAL XXX STATE BANK OF INDIA(508548)
48 Narayanpur CH-11-004-049-003/4
() 		3311004000NRG24260420230085207 26/04/2023 Mali 3311004WL006665 Mali 00415 SBIN0018682 884 884 Processed 11/05/2023 1438280674 MRS RAJANI WADDE STATE BANK OF INDIA(508548)
SubTotal 4862 4862
Total 45968 45968

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_260423APB_FTO_54371 Canara Bank CNRB0005425 NARAYANPUR 1105
2 Narayanpur CH3311004_260423APB_FTO_54371 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 22321
3 Narayanpur CH3311004_260423APB_FTO_54371 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 13039
4 Narayanpur CH3311004_260423APB_FTO_54371 Punjab National Bank PUNB0669500 NARAYANPUR 2652
5 Narayanpur CH3311004_260423APB_FTO_54371 State Bank of India SBIN0002878 NARAYANPUR 1989
6 Narayanpur CH3311004_260423APB_FTO_54371 State Bank of India SBIN0018682 BENUR 4862

Download In Excel