Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:11:47 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030523APB_FTO_70052
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-11-004-047-002/77
() 		3311004000NRG24030520230126122 03/05/2023 Ganga Kumeti 3311004WL009768 Ganga Kumeti 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1479631214 GANGA KUMETI D/O- RAMDEV KUMETI BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-047-002/101
() 		3311004000NRG24030520230126090 03/05/2023 Dhanbati 3311004WL009768 Dhanbati 00078 CNRB0005425 1326 1326 Processed 12/05/2023 1479631191 DHANBATI BAGHEL CANARA BANK(508532)
3 Narayanpur CH-11-004-047-002/156
() 		3311004000NRG24030520230126093 03/05/2023 Sunita 3311004WL009768 Sunita 00078 CNRB0005425 1105 1105 Processed 12/05/2023 1479631187 SUNITA BAGHEL CANARA BANK(508532)
4 Narayanpur CH-11-004-047-002/176
() 		3311004000NRG24030520230126094 03/05/2023 Jayni 3311004WL009768 Jayni 00078 CNRB0005425 1105 1105 Processed 12/05/2023 1479631190 JAYNI KUMETI CANARA BANK(508532)
5 Narayanpur CH-11-004-047-002/26
() 		3311004000NRG24030520230126104 03/05/2023 Manisha Baghel 3311004WL009768 Manisha Baghel 00078 CNRB0005425 1326 1326 Processed 12/05/2023 1479631189 MANISHA BAGHEL CANARA BANK(508532)
6 Narayanpur CH-11-004-047-002/79
() 		3311004000NRG24030520230126124 03/05/2023 Anju 3311004WL009768 Anju 00078 CNRB0005425 1326 1326 Processed 12/05/2023 1479631188 ANJULATA KUMETI CANARA BANK(508532)
SubTotal 6188 6188
7 Narayanpur CH-11-004-047-002/75
() 		3311004000NRG24030520230126119 03/05/2023 Krishna Kumeti 3311004WL009768 Krishna Kumeti 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1479631185 Mr. KRISHNA KUMAR KUMETI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
8 Narayanpur CH-11-004-047-002/191
() 		3311004000NRG24030520230126095 03/05/2023 Revti Baghel 3311004WL009768 Revti Baghel 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1479631219 Mrs. REWTI BAGHEL W/O SHIVSHANKAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-047-002/40
() 		3311004000NRG24030520230126108 03/05/2023 Urmila 3311004WL009768 Urmila 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479631217 Mrs. URMILA KUMETI W/O BISEL KUMETI CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-047-002/52
() 		3311004000NRG24030520230126109 03/05/2023 Rajbati 3311004WL009768 Rajbati 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479631208 Mrs. RAJBATTI DHRUWA W/O RAMSING DHRUWA CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-047-002/58
() 		3311004000NRG24030520230126110 03/05/2023 Satay 3311004WL009768 Satay 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1479631216 Mrs. SATAY W/O BIRURAM CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-047-002/64
() 		3311004000NRG24030520230126113 03/05/2023 Subay 3311004WL009768 Subay 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479631209 Mrs. SUBHAY BAI W/O LALURAM CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-047-002/64
() 		3311004000NRG24030520230126114 03/05/2023 Sunita 3311004WL009768 Sunita 00093 CRGB0001120 884 884 Processed 12/05/2023 1479631213 Miss. SUNITA KUMETI CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-047-002/68
() 		3311004000NRG24030520230126115 03/05/2023 Laxman 3311004WL009768 Laxman 00093 CRGB0001120 1326 1326 Processed 13/05/2023 1479631212 LAXMAN DUGGA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Narayanpur CH-11-004-047-002/75
() 		3311004000NRG24030520230126117 03/05/2023 Sant Ram 3311004WL009768 Sant Ram 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479631207 Mr. SANT RAM KUMETI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
16 Narayanpur CH-11-004-047-002/76
() 		3311004000NRG24030520230126120 03/05/2023 Sambati 3311004WL009768 Sambati 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479631215 Mrs. SHAMBATI W/O SIYARAM CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-047-002/77
() 		3311004000NRG24030520230126121 03/05/2023 Ramdev 3311004WL009768 Ramdev 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479631211 Mr. RAMDEV KUMETI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
18 Narayanpur CH-11-004-047-002/82
() 		3311004000NRG24030520230126127 03/05/2023 Juggo Bai 3311004WL009768 Juggo Bai 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479631210 JAGGO BAI KUMETI W/O MUNGLU UNION BANK OF INDIA(508500)
SubTotal 13702 13702
19 Narayanpur CH-11-004-047-002/10
() 		3311004000NRG24030520230126089 03/05/2023 Manotri 3311004WL009768 Manotri 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479631199 MANOTRI W/O SUKALU PUNJAB NATIONAL BANK(508568)
20 Narayanpur CH-11-004-047-002/206
() 		3311004000NRG24030520230126097 03/05/2023 Sangeeta Chalki 3311004WL009768 Sangeeta Chalki 00354 PUNB0669500 1105 1105 Processed 12/05/2023 1479631200 SANGEETA MANIKPURI IDBI BANK(607095)
21 Narayanpur CH-11-004-047-002/210
() 		3311004000NRG24030520230126098 03/05/2023 Ramnath Kumeti 3311004WL009768 Ramnath Kumeti 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479631201 Mr. RAMNATH KUMETI S/O SANNURAM CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-047-002/216
() 		3311004000NRG24030520230126100 03/05/2023 bhishm kumar kumeti 3311004WL009768 bhishm kumar kumeti 00354 PUNB0669500 1105 1105 Processed 12/05/2023 1479631204 Mr. BHISHM KUMAR KUMETI S/O SUNHER KUMET CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-047-002/226
() 		3311004000NRG24030520230126101 03/05/2023 Roshni Dhruw 3311004WL009768 Roshni Dhruw 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479631205 Miss. ROSHNI DHRUW CENTRAL BANK OF INDIA(607115)
24 Narayanpur CH-11-004-047-002/231
() 		3311004000NRG24030520230126103 03/05/2023 Sandhya Kumeti 3311004WL009768 Sandhya Kumeti 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479631202 SANDHYA KUMETI PUNJAB NATIONAL BANK(508568)
25 Narayanpur CH-11-004-047-002/38
() 		3311004000NRG24030520230126106 03/05/2023 Jamuna 3311004WL009768 Jamuna 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479631197 JAMUNA / UMANATH PUNJAB NATIONAL BANK(508568)
26 Narayanpur CH-11-004-047-002/39
() 		3311004000NRG24030520230126107 03/05/2023 Sukhibai 3311004WL009768 Sukhibai 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479631196 SUKKIBAI / MANGTURAM PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-047-002/58
() 		3311004000NRG24030520230126111 03/05/2023 Somnath 3311004WL009768 Somnath 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479631203 SOMNATH DUGGA PUNJAB NATIONAL BANK(508568)
28 Narayanpur CH-11-004-047-002/60
() 		3311004000NRG24030520230126112 03/05/2023 Ramsay 3311004WL009768 Ramsay 00354 PUNB0669500 1105 1105 Processed 12/05/2023 1479631206 RAMSAY PUNJAB NATIONAL BANK(508568)
29 Narayanpur CH-11-004-047-002/79
() 		3311004000NRG24030520230126123 03/05/2023 Kamla 3311004WL009768 Kamla 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479631198 KAMLA / DHANAJI PUNJAB NATIONAL BANK(508568)
SubTotal 13923 13923
30 Narayanpur CH-11-004-047-002/226
() 		3311004000NRG24030520230126102 03/05/2023 Roshan Dhruw 3311004WL009768 Roshan Dhruw 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479631186 MR ROSHAN DHRUW STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 Narayanpur CH-11-004-047-002/210
() 		3311004000NRG24030520230126099 03/05/2023 Anita Kumeti 3311004WL009768 Anita Kumeti 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1479631193 ANITA DUGGA DO GHASIYA DUGGA UNION BANK OF INDIA(508500)
32 Narayanpur CH-11-004-047-002/36
() 		3311004000NRG24030520230126105 03/05/2023 Sukhdai 3311004WL009768 Sukhdai 00468 UBIN0565539 1105 1105 Processed 12/05/2023 1479631192 Mrs. SUKDAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
33 Narayanpur CH-11-004-047-002/71
() 		3311004000NRG24030520230126116 03/05/2023 Sushila Kumeti 3311004WL009768 Sushila Kumeti 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1479631195 SUSHILA KUMETI WO SANTOSH KUMETI UNION BANK OF INDIA(508500)
34 Narayanpur CH-11-004-047-002/75
() 		3311004000NRG24030520230126118 03/05/2023 Urmila 3311004WL009768 Urmila 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1479631194 URMILA KUMETIN W O SANTRAM UNION BANK OF INDIA(508500)
35 Narayanpur CH-11-004-047-002/81
() 		3311004000NRG24030520230126125 03/05/2023 Tiyaru 3311004WL009768 Tiyaru 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1479631218 GANDORAM KUMETI S O FAGURAM KUMETI UNION BANK OF INDIA(508500)
SubTotal 6409 6409
Total 44200 44200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_030523APB_FTO_70052 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_030523APB_FTO_70052 Canara Bank CNRB0005425 NARAYANPUR 6188
3 Narayanpur CH3311004_030523APB_FTO_70052 Central Bank Of India CBIN0284129 NARAYANPUR 1326
4 Narayanpur CH3311004_030523APB_FTO_70052 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 13702
5 Narayanpur CH3311004_030523APB_FTO_70052 Punjab National Bank PUNB0669500 NARAYANPUR 13923
6 Narayanpur CH3311004_030523APB_FTO_70052 State Bank of India SBIN0002878 NARAYANPUR 1326
7 Narayanpur CH3311004_030523APB_FTO_70052 Union Bank of India UBIN0565539 NARAYANPUR 6409

Download In Excel