Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:59:15 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250423APB_FTO_48941
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-11-004-003-004/408
() 		3311004000NRG24240420230071574 25/04/2023 Bedbati 3311004WL005731 Bedbati 00045 BARB0DBNARA 221 221 Processed 11/05/2023 1438617162 BEDBATI SALAM W/O RAJMAN SALAM BANK OF BARODA(606985)
2 Narayanpur CH-11-004-003-004/455
() 		3311004000NRG24240420230071587 25/04/2023 Sukhday 3311004WL005731 Sukhday 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438617161 Mrs. SUKDAYBAI W/OSANTURAM KORAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
3 Narayanpur CH-11-004-003-001/10
() 		3311004000NRG24240420230071567 25/04/2023 Mungay 3311004WL005731 Mungay 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1438617159 Mr. MUGAY W/O MATA RAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-003-001/528
() 		3311004000NRG24240420230071570 25/04/2023 Ramdher 3311004WL005731 Ramdher 00093 CRGB0001105 221 221 Processed 11/05/2023 1438617150 RAMDHAR PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-003-004/408
() 		3311004000NRG24240420230071573 25/04/2023 Anesh Ram 3311004WL005731 Anesh Ram 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1438617143 Mr. ANESH KUMAR S/O KESHA RAM BADGAON CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-003-004/408
() 		3311004000NRG24240420230071575 25/04/2023 Rajman 3311004WL005731 Rajman 00093 CRGB0001105 221 221 Processed 11/05/2023 1438617147 Mr. RAJMAN S/O KESHRAM CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-003-004/438
() 		3311004000NRG24240420230071579 25/04/2023 Kovaldai 3311004WL005731 Kovaldai 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1438617156 Mr. KANVAIDAI D/O RAMDHAR KORRAM CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-003-004/438
() 		3311004000NRG24240420230071580 25/04/2023 Rajebati 3311004WL005731 Rajebati 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1438617144 Miss. RAJBATI D/O RAMDHR KORRAM CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-003-004/438
() 		3311004000NRG24240420230071577 25/04/2023 Ramdhar 3311004WL005731 Ramdhar 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1438617155 Mr. RAMDHAR S/O SARADU KORAM CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-003-004/447
() 		3311004000NRG24240420230071582 25/04/2023 Etwari 3311004WL005731 Etwari 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1438617151 Mr. ITWVARI KORRAM CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-003-004/447
() 		3311004000NRG24240420230071581 25/04/2023 Mahngu 3311004WL005731 Mahngu 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1438617145 Mr. MAHAGU RAM . CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-003-004/447
() 		3311004000NRG24240420230071583 25/04/2023 Sukbati 3311004WL005731 Sukbati 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1438617158 Miss. SUKBATI D/O MAHAGURAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-003-004/450
() 		3311004000NRG24240420230071584 25/04/2023 Dalsay 3311004WL005731 Dalsay 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1438617152 Mr. DALSAY SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
14 Narayanpur CH-11-004-035-002/3
() 		3311004000NRG24240420230071594 25/04/2023 PADUM LAL 3311004WL005731 PADUM LAL 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1438617146 Mr. PADUM LAL S/O RANJU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13702 13702
15 Narayanpur CH-11-004-003-004/408
() 		3311004000NRG24240420230071576 25/04/2023 Bideshwari Salam 3311004WL005731 Bideshwari Salam 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438617157 Mr. BINDESHWARI D/O RAJMAN SALAM CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-003-004/525
() 		3311004000NRG24240420230071591 25/04/2023 Rajbati 3311004WL005731 Rajbati 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438617160 Miss. RAJBATI KORRAM CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-003-004/526
() 		3311004000NRG24240420230071592 25/04/2023 Ramlal 3311004WL005731 Ramlal 00093 CRGB0001120 221 221 Processed 11/05/2023 1438617153 Mr. RAMLAL KORRAM CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-003-004/526
() 		3311004000NRG24240420230071593 25/04/2023 Raymati 3311004WL005731 Raymati 00093 CRGB0001120 221 221 Processed 11/05/2023 1438617154 Mr. RAYMTI W/O BALASAY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
19 Narayanpur CH-11-004-003-004/323
() 		3311004000NRG24240420230071572 25/04/2023 Fulmati 3311004WL005731 Fulmati 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438617142 FULMATI D/O MALSAY BANK OF BARODA(606985)
SubTotal 1326 1326
20 Narayanpur CH-11-004-003-004/455
() 		3311004000NRG24240420230071589 25/04/2023 Sonsay 3311004WL005731 Sonsay 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438617149 Mr. SONSAY SANTURAM CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-003-004/455
() 		3311004000NRG24240420230071588 25/04/2023 Sonsingh 3311004WL005731 Sonsingh 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438617148 SONSINGH UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 22321 22321

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250423APB_FTO_48941 Bank of Baroda BARB0DBNARA NARAINPUR 1547
2 Narayanpur CH3311004_250423APB_FTO_48941 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 13702
3 Narayanpur CH3311004_250423APB_FTO_48941 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3094
4 Narayanpur CH3311004_250423APB_FTO_48941 State Bank of India SBIN0002878 NARAYANPUR 1326
5 Narayanpur CH3311004_250423APB_FTO_48941 Union Bank of India UBIN0565539 NARAYANPUR 2652

Download In Excel