Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:17:30 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010623APB_FTO_133487
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-11-004-049-004/131
() 		3311004000NRG24310520230275685 01/06/2023 Rasay 3311004WL021404 Rasay 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437658727 Mrs. rasay potai CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 Narayanpur CH-11-004-049-004/118
() 		3311004000NRG24310520230275680 01/06/2023 Mataram Mandavi 3311004WL021404 Mataram Mandavi 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3437658742 Mr. MATARAM W/O GAGRURAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-049-004/119
() 		3311004000NRG24310520230275682 01/06/2023 Bijonti Mandavi 3311004WL021404 Bijonti Mandavi 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3437658739 BIJONTI MANDAVI UNION BANK OF INDIA(508500)
4 Narayanpur CH-11-004-049-004/119
() 		3311004000NRG24310520230275681 01/06/2023 Bisru Ram Mandavi 3311004WL021404 Bisru Ram Mandavi 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3437658737 BISARU RAM MANDAVI UNION BANK OF INDIA(508500)
5 Narayanpur CH-11-004-049-004/121
() 		3311004000NRG24310520230275683 01/06/2023 Pandi Ram Vadde 3311004WL021404 Pandi Ram Vadde 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3437658738 Mr. PANDI RAM S/O BISRU RAM CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-049-004/128
() 		3311004000NRG24310520230275684 01/06/2023 Sanbati Mandavi 3311004WL021404 Sanbati Mandavi 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3437658740 Miss. SAN BATTI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-049-004/16
() 		3311004000NRG24310520230275687 01/06/2023 Kajum 3311004WL021404 Kajum 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3437658745 Mr. KAJOOM S/O RAMSAY CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-049-004/51
() 		3311004000NRG24310520230275688 01/06/2023 Mura 3311004WL021404 Mura 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3437658731 Mr. MURA WADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
9 Narayanpur CH-11-004-049-004/54
() 		3311004000NRG24310520230275689 01/06/2023 Birju 3311004WL021404 Birju 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3437658746 Mr. BIRJU WADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
10 Narayanpur CH-11-004-049-004/55
() 		3311004000NRG24310520230275690 01/06/2023 Umesh 3311004WL021404 Umesh 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3437658733 Mr. UMESHKUMAR S/O PANDIRAM CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-049-004/56
() 		3311004000NRG24310520230275692 01/06/2023 Junay 3311004WL021404 Junay 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3437658743 Mrs. JUNAYA, W/O MANINU CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-049-004/56
() 		3311004000NRG24310520230275691 01/06/2023 Mainu 3311004WL021404 Mainu 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3437658744 Mr. MAINU S/O MAHUNGU CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-049-004/60
() 		3311004000NRG24310520230275694 01/06/2023 Saradu 3311004WL021404 Saradu 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3437658741 Mr. SARADU RAM MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
14 Narayanpur CH-11-004-049-004/74
() 		3311004000NRG24310520230275695 01/06/2023 Suklu 3311004WL021404 Suklu 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3437658736 Mr. SUKALU RAM CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-049-004/78
() 		3311004000NRG24310520230275696 01/06/2023 Tihalu 3311004WL021404 Tihalu 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3437658735 Mr. TIHALU RAM CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-049-004/85
() 		3311004000NRG24310520230275698 01/06/2023 Manu 3311004WL021404 Manu 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3437658730 Mr. MANURAM S/O PITARURAM CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-049-004/85
() 		3311004000NRG24310520230275699 01/06/2023 Sonay 3311004WL021404 Sonay 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3437658732 Mrs. SONAY W/O MANURAM CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-049-004/87
() 		3311004000NRG24310520230275700 01/06/2023 Jagani 3311004WL021404 Jagani 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3437658729 Mrs. JAGANIBAI W/O MANKURAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 22542 22542
19 Narayanpur CH-11-004-049-004/56
() 		3311004000NRG24310520230275693 01/06/2023 Reena Vadde 3311004WL021404 Reena Vadde 00415 SBIN0018682 1326 1326 Processed 14/07/2023 3437658728 Miss. REENA VADDE CENTRAL BANK OF INDIA(607115)
20 Narayanpur CH-11-004-049-004/80
() 		3311004000NRG24310520230275697 01/06/2023 Mangalu 3311004WL021404 Mangalu 00415 SBIN0018682 1326 1326 Processed 14/07/2023 3437658726 MR MANGLU VADDE STATE BANK OF INDIA(508548)
SubTotal 2652 2652
21 Narayanpur CH-11-004-049-004/137
() 		3311004000NRG24310520230275686 01/06/2023 Ramoli Potai 3311004WL021404 Ramoli Potai 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3437658734 RAMOLI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 27846 27846

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_010623APB_FTO_133487 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_010623APB_FTO_133487 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 22542
3 Narayanpur CH3311004_010623APB_FTO_133487 State Bank of India SBIN0018682 BENUR 2652
4 Narayanpur CH3311004_010623APB_FTO_133487 Union Bank of India UBIN0565539 NARAYANPUR 1326

Download In Excel