Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:34:13 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_110523APB_FTO_87989
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-11-004-028-001/95
() 		3311004000NRG24100520230162684 11/05/2023 Sitay Bai 3311004WL012384 Sitay Bai 00078 CNRB0005425 1105 1105 Processed 17/05/2023 1632098934 SITAY BAI UNION BANK OF INDIA(508500)
SubTotal 1105 1105
2 Narayanpur CH-11-004-028-001/118
() 		3311004000NRG24100520230162656 11/05/2023 Dipesh 3311004WL012384 Dipesh 00093 CRGB0001120 1105 1105 Processed 17/05/2023 1632098942 Mr. DIPESH S/O SHITEL CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-028-001/170
() 		3311004000NRG24100520230162660 11/05/2023 Solochna 3311004WL012384 Solochna 00093 CRGB0001120 1105 1105 Processed 17/05/2023 1632098943 Miss. SULOCHNA D/O HIRALAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
4 Narayanpur CH-11-004-028-001/112
() 		3311004000NRG24100520230162652 11/05/2023 Sanita 3311004WL012384 Sanita 00093 SBIN0RRCHGB 1105 1105 Processed 17/05/2023 1632098941 SANITA PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
5 Narayanpur CH-11-004-028-001/114
() 		3311004000NRG24100520230162655 11/05/2023 Jaysingh 3311004WL012384 Jaysingh 00354 PUNB0669500 1105 1105 Processed 17/05/2023 1632098938 Mr. JAYSINGH . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
6 Narayanpur CH-11-004-028-001/145
() 		3311004000NRG24100520230162659 11/05/2023 Budhay 3311004WL012384 Budhay 00354 PUNB0669500 1105 1105 Processed 17/05/2023 1632098940 BUDHAY PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-028-001/243
() 		3311004000NRG24100520230162672 11/05/2023 Fulo Bai 3311004WL012384 Fulo Bai 00354 PUNB0669500 663 663 Processed 17/05/2023 1632098939 FULO BAI PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
8 Narayanpur CH-11-004-028-001/100
() 		3311004000NRG24100520230162648 11/05/2023 Chamru 3311004WL012384 Chamru 00415 SBIN0002878 1105 1105 Processed 17/05/2023 1632098933 SHRI CHAMRU RAM BAGHEL STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-028-001/100
() 		3311004000NRG24100520230162649 11/05/2023 Sevti 3311004WL012384 Sevti 00415 SBIN0002878 1105 1105 Processed 17/05/2023 1632098932 MS SEVATI BAGHEL STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-028-001/103
() 		3311004000NRG24100520230162650 11/05/2023 Aandru 3311004WL012384 Aandru 00415 SBIN0002878 1105 1105 Processed 17/05/2023 1632098917 MR ANDHARU MANGLU STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-028-001/112
() 		3311004000NRG24100520230162651 11/05/2023 GHADWE 3311004WL012384 GHADWE 00415 SBIN0002878 1105 1105 Processed 17/05/2023 1632098921 MISS GHADWE RATURAM STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-028-001/114
() 		3311004000NRG24100520230162654 11/05/2023 SANTAEY 3311004WL012384 SANTAEY 00415 SBIN0002878 1105 1105 Processed 17/05/2023 1632098930 MRS SANTAEY MANGTURAM STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-028-001/144
() 		3311004000NRG24100520230162657 11/05/2023 Kumari 3311004WL012384 Kumari 00415 SBIN0002878 1105 1105 Processed 17/05/2023 1632098944 MS KUMARI UIKEY STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-028-001/193
() 		3311004000NRG24100520230162662 11/05/2023 JAGNI 3311004WL012384 JAGNI 00415 SBIN0002878 1105 1105 Processed 17/05/2023 1632098931 MRS JAGNI SUKAMAN STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-028-001/195
() 		3311004000NRG24100520230162664 11/05/2023 fullbati 3311004WL012384 fullbati 00415 SBIN0002878 1105 1105 Processed 17/05/2023 1632098926 MRS FULBATI FULBATI STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-028-001/195
() 		3311004000NRG24100520230162663 11/05/2023 raju ram 3311004WL012384 raju ram 00415 SBIN0002878 1105 1105 Processed 17/05/2023 1632098920 Mr. RAJURAM KARANGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
17 Narayanpur CH-11-004-028-001/196
() 		3311004000NRG24100520230162665 11/05/2023 jagber 3311004WL012384 jagber 00415 SBIN0002878 1105 1105 Processed 17/05/2023 1632098919 MR JAGBIR SHYAMSINGH STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-028-001/197
() 		3311004000NRG24100520230162666 11/05/2023 JAGURAM 3311004WL012384 JAGURAM 00415 SBIN0002878 1105 1105 Processed 17/05/2023 1632098929 MR JAGURAM SHAYAM SINGH STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-028-001/197
() 		3311004000NRG24100520230162667 11/05/2023 JAIPO 3311004WL012384 JAIPO 00415 SBIN0002878 1105 1105 Processed 17/05/2023 1632098928 MRS JAIPO JAGGURAM STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-028-001/198
() 		3311004000NRG24100520230162668 11/05/2023 Ramesh 3311004WL012384 Ramesh 00415 SBIN0002878 1105 1105 Processed 17/05/2023 1632098922 MR RAMESH PUCHHI STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-028-001/198
() 		3311004000NRG24100520230162669 11/05/2023 Sumita 3311004WL012384 Sumita 00415 SBIN0002878 1105 1105 Processed 17/05/2023 1632098923 SUMITA UNION BANK OF INDIA(508500)
22 Narayanpur CH-11-004-028-001/88
() 		3311004000NRG24100520230162677 11/05/2023 LACHESHWARI 3311004WL012384 LACHESHWARI 00415 SBIN0002878 1105 1105 Processed 17/05/2023 1632098915 MR LACHESHWAR SANTURAM STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-028-001/92
() 		3311004000NRG24100520230162680 11/05/2023 SAGANI 3311004WL012384 SAGANI 00415 SBIN0002878 1105 1105 Processed 17/05/2023 1632098927 MRS SAGANI SOMDAR STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-028-001/92
() 		3311004000NRG24100520230162679 11/05/2023 SOMESHWAR 3311004WL012384 SOMESHWAR 00415 SBIN0002878 1105 1105 Processed 17/05/2023 1632098918 MR SOMESHWAR SUKARAM STATE BANK OF INDIA(508548)
25 Narayanpur CH-11-004-028-001/94
() 		3311004000NRG24100520230162681 11/05/2023 GHADWARAM 3311004WL012384 GHADWARAM 00415 SBIN0002878 1105 1105 Processed 17/05/2023 1632098924 MR GHADWARAM GAGRU STATE BANK OF INDIA(508548)
26 Narayanpur CH-11-004-028-001/94
() 		3311004000NRG24100520230162682 11/05/2023 RASAI 3311004WL012384 RASAI 00415 SBIN0002878 1105 1105 Rejected 17/05/2023 1632098925 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Narayanpur CH-11-004-028-001/95
() 		3311004000NRG24100520230162683 11/05/2023 PILSU 3311004WL012384 PILSU 00415 SBIN0002878 1105 1105 Processed 17/05/2023 1632098916 MR PILSU SUKURAM STATE BANK OF INDIA(508548)
SubTotal 22100 22100
28 Narayanpur CH-11-004-028-001/112
() 		3311004000NRG24100520230162653 11/05/2023 Raini Karnga 3311004WL012384 Raini Karnga 00468 UBIN0565539 1105 1105 Processed 17/05/2023 1632098935 RAINI KARNGA UNION BANK OF INDIA(508500)
29 Narayanpur CH-11-004-028-001/192
() 		3311004000NRG24100520230162661 11/05/2023 Ritesh kumar 3311004WL012384 Ritesh kumar 00468 UBIN0565539 1105 1105 Processed 17/05/2023 1632098937 RITESH KUMAR UNION BANK OF INDIA(508500)
30 Narayanpur CH-11-004-028-001/243
() 		3311004000NRG24100520230162673 11/05/2023 Dassuram 3311004WL012384 Dassuram 00468 UBIN0565539 884 884 Processed 17/05/2023 1632098936 DASSURAM UNION BANK OF INDIA(508500)
SubTotal 3094 3094
Total 32487 32487

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_110523APB_FTO_87989 Canara Bank CNRB0005425 NARAYANPUR 1105
2 Narayanpur CH3311004_110523APB_FTO_87989 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2210
3 Narayanpur CH3311004_110523APB_FTO_87989 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1105
4 Narayanpur CH3311004_110523APB_FTO_87989 Punjab National Bank PUNB0669500 NARAYANPUR 2873
5 Narayanpur CH3311004_110523APB_FTO_87989 State Bank of India SBIN0002878 NARAYANPUR 22100
6 Narayanpur CH3311004_110523APB_FTO_87989 Union Bank of India UBIN0565539 NARAYANPUR 3094

Download In Excel