Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:16:14 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_201223APB_FTO_376285
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-11-004-025-003/12
() 		3311004000NRG24201220230600456 20/12/2023 Savita 3311004WL067944 Savita 00089 CBIN0284129 1326 1326 Processed 09/03/2024 1549712999 Miss. SAVITA HUPUNDI D/O PANKURAM HUPUND CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 Narayanpur CH-11-004-025-003/110
() 		3311004000NRG24201220230600453 20/12/2023 Shuresh 3311004WL067944 Shuresh 00093 CRGB0001104 1326 1326 Processed 09/03/2024 1549713006 MR SURESH STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-025-003/111
() 		3311004000NRG24201220230600455 20/12/2023 Sukuram 3311004WL067944 Sukuram 00093 CRGB0001104 1326 1326 Processed 09/03/2024 1549713016 Mr. SUKURAM UIKE CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-025-003/123
() 		3311004000NRG24201220230600457 20/12/2023 Ramoli 3311004WL067944 Ramoli 00093 CRGB0001104 1326 1326 Processed 09/03/2024 1549713017 Miss. RAMOLI POTAI CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-025-003/20
() 		3311004000NRG24201220230600459 20/12/2023 Sonari 3311004WL067944 Sonari 00093 CRGB0001104 1326 1326 Processed 09/03/2024 1549713018 Mrs. SONARI BAI W/O MANAJI RAM CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-025-003/22
() 		3311004000NRG24201220230600460 20/12/2023 Shankar Netam 3311004WL067944 Shankar Netam 00093 CRGB0001104 1326 1326 Processed 09/03/2024 1549713005 Mr. SHANKER NETAM CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-025-003/23
() 		3311004000NRG24201220230600461 20/12/2023 Badru 3311004WL067944 Badru 00093 CRGB0001104 1326 1326 Processed 09/03/2024 1549713003 Mr. BHADRURAM YADAV CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-025-003/23
() 		3311004000NRG24201220230600462 20/12/2023 Sakru 3311004WL067944 Sakru 00093 CRGB0001104 1326 1326 Processed 09/03/2024 1549713004 Mr. SHAKRU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-025-003/28
() 		3311004000NRG24201220230600463 20/12/2023 Santibai 3311004WL067944 Santibai 00093 CRGB0001104 1326 1326 Processed 09/03/2024 1549713012 Mrs. SHANTI BAI KORRAM W/O SEETA RAM CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-025-003/35
() 		3311004000NRG24201220230600466 20/12/2023 Budhsan 3311004WL067944 Budhsan 00093 CRGB0001104 1326 1326 Processed 09/03/2024 1549713013 BUDHSAN POTAI UNION BANK OF INDIA(508500)
11 Narayanpur CH-11-004-025-003/40
() 		3311004000NRG24201220230600468 20/12/2023 Pandi 3311004WL067944 Pandi 00093 CRGB0001104 1326 1326 Processed 09/03/2024 1549713010 Mr. PANDI RAM POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
12 Narayanpur CH-11-004-025-003/89
() 		3311004000NRG24201220230600471 20/12/2023 Danu Ram 3311004WL067944 Danu Ram 00093 CRGB0001104 1326 1326 Processed 09/03/2024 1549713014 Mr. DANURAM KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 14586 14586
13 Narayanpur CH-11-004-025-003/73
() 		3311004000NRG24201220230600469 20/12/2023 Jaynu Ram 3311004WL067944 Jaynu Ram 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549713011 Mr. JAINU RAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-025-003/88
() 		3311004000NRG24201220230600470 20/12/2023 Ramesh 3311004WL067944 Ramesh 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549713015 MR RAMESH POTAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
15 Narayanpur CH-11-004-025-003/15
() 		3311004000NRG24201220230600458 20/12/2023 Sunita 3311004WL067944 Sunita 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1549713008 SUNITA WADDE INDIA POST PAYMENTS BANK LIMITED(508528)
16 Narayanpur CH-11-004-025-003/35
() 		3311004000NRG24201220230600467 20/12/2023 Buday 3311004WL067944 Buday 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1549713009 Miss. BUDHAY POTAI D/O LACHHAN RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
17 Narayanpur CH-11-004-025-003/33
() 		3311004000NRG24201220230600465 20/12/2023 Dilip 3311004WL067944 Dilip 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1549713001 MR DILIP KUMAR POTAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 Narayanpur CH-11-004-025-003/10
() 		3311004000NRG24201220230600451 20/12/2023 Mamta 3311004WL067944 Mamta 00415 SBIN0018682 1326 1326 Processed 09/03/2024 1549712998 Ms. MAMTA BAGHEL INDIAN BANK(607105)
19 Narayanpur CH-11-004-025-003/10
() 		3311004000NRG24201220230600450 20/12/2023 Nimeshwari 3311004WL067944 Nimeshwari 00415 SBIN0018682 1326 1326 Processed 09/03/2024 1549713000 MRS NIMESHWARI BAGHEL STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-025-003/11
() 		3311004000NRG24201220230600452 20/12/2023 Suden Singh Potai 3311004WL067944 Suden Singh Potai 00415 SBIN0018682 1326 1326 Processed 09/03/2024 1549712997 Mr. SUDENSINH S/O HIRALAL CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-025-003/110
() 		3311004000NRG24201220230600454 20/12/2023 Sunil 3311004WL067944 Sunil 00415 SBIN0018682 1326 1326 Processed 09/03/2024 1549713002 MR SUNIL STATE BANK OF INDIA(508548)
SubTotal 5304 5304
22 Narayanpur CH-11-004-025-003/33
() 		3311004000NRG24201220230600464 20/12/2023 Surekha 3311004WL067944 Surekha 00468 UBIN0565539 1326 1326 Processed 09/03/2024 1549713007 SUREKHA DO JAINURAM UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 29172 29172

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_201223APB_FTO_376285 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_201223APB_FTO_376285 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 14586
3 Narayanpur CH3311004_201223APB_FTO_376285 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
4 Narayanpur CH3311004_201223APB_FTO_376285 Punjab National Bank PUNB0669500 NARAYANPUR 2652
5 Narayanpur CH3311004_201223APB_FTO_376285 State Bank of India SBIN0002878 NARAYANPUR 1326
6 Narayanpur CH3311004_201223APB_FTO_376285 State Bank of India SBIN0018682 BENUR 5304
7 Narayanpur CH3311004_201223APB_FTO_376285 Union Bank of India UBIN0565539 NARAYANPUR 1326

Download In Excel