Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:22:25 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_190423APB_FTO_36745
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-11-004-041-003/103
() 		3311004000NRG24190420230043846 19/04/2023 Jaymati 3311004WL003532 Jaymati 00045 BARB0DBNARA 1105 1105 Processed 11/05/2023 1438874908 RAIYMATI NURETI W/O SUDNURAM NURETI BANK OF BARODA(606985)
2 Narayanpur CH-11-004-041-003/136
() 		3311004000NRG24190420230043862 19/04/2023 Aasbati 3311004WL003532 Aasbati 00045 BARB0DBNARA 1105 1105 Processed 11/05/2023 1438874907 AASBATI DUGGA W/O DANU DUGGA BANK OF BARODA(606985)
3 Narayanpur CH-11-004-041-003/78
() 		3311004000NRG24190420230043897 19/04/2023 Laleshwari 3311004WL003532 Laleshwari 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438874904 LILESHWARI NURETI D/O MANURAM BANK OF BARODA(606985)
4 Narayanpur CH-11-004-041-003/78
() 		3311004000NRG24190420230043896 19/04/2023 Uma 3311004WL003532 Uma 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438874905 UMA NURETI D/O MANURAM NURETI BANK OF BARODA(606985)
5 Narayanpur CH-11-004-044-003/13
() 		3311004000NRG24190420230043903 19/04/2023 Leela Dugga 3311004WL003532 Leela Dugga 00045 BARB0DBNARA 442 442 Processed 11/05/2023 1438874906 LEELA DUGGA D/O SUKHLAL DUGGA BANK OF BARODA(606985)
SubTotal 5304 5304
6 Narayanpur CH-11-004-041-003/1
() 		3311004000NRG24190420230043844 19/04/2023 Vijay Kumar 3311004WL003532 Vijay Kumar 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438874881 VIJAY KUMAR USENDI CANARA BANK(508532)
7 Narayanpur CH-11-004-041-003/13
() 		3311004000NRG24190420230043861 19/04/2023 Somnath 3311004WL003532 Somnath 00078 CNRB0005425 1105 1105 Processed 11/05/2023 1438874877 SOMNATH DUGGA UNION BANK OF INDIA(508500)
8 Narayanpur CH-11-004-044-003/2
() 		3311004000NRG24190420230043906 19/04/2023 Digeshwari 3311004WL003532 Digeshwari 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438874879 DIGESHWARI UIKE CANARA BANK(508532)
9 Narayanpur CH-11-004-044-003/3
() 		3311004000NRG24190420230043908 19/04/2023 Maheshwari 3311004WL003532 Maheshwari 00078 CNRB0005425 884 884 Processed 11/05/2023 1438874880 MAHESHWARI USENDI CANARA BANK(508532)
10 Narayanpur CH-11-004-044-003/3
() 		3311004000NRG24190420230043907 19/04/2023 Phuldai 3311004WL003532 Phuldai 00078 CNRB0005425 663 663 Processed 11/05/2023 1438874882 MRS PHOOLDAI DAI STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-044-003/5
() 		3311004000NRG24190420230043909 19/04/2023 Dileshwari 3311004WL003532 Dileshwari 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438874878 DILESHWARI NETAM CANARA BANK(508532)
SubTotal 6630 6630
12 Narayanpur CH-11-004-041-003/101
() 		3311004000NRG24190420230043845 19/04/2023 Rajonti 3311004WL003532 Rajonti 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438874867 Mrs. RAJONTI/BALRAM . CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-041-003/12
() 		3311004000NRG24190420230043856 19/04/2023 Sukmati 3311004WL003532 Sukmati 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1438874892 Mrs. SUKHMATI DUGGA CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-041-003/129
() 		3311004000NRG24190420230043859 19/04/2023 Suraj 3311004WL003532 Suraj 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1438874897 SURESH DUGGA SO SOVDER UNION BANK OF INDIA(508500)
15 Narayanpur CH-11-004-041-003/140
() 		3311004000NRG24190420230043866 19/04/2023 Ghasni 3311004WL003532 Ghasni 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1438874899 Mrs. GHAS NI BAI W/O LALIT KUMAR NURETI CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-041-003/15
() 		3311004000NRG24190420230043870 19/04/2023 Lakhmu 3311004WL003532 Lakhmu 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438874885 Mr. LAKHMU . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
17 Narayanpur CH-11-004-041-003/34
() 		3311004000NRG24190420230043884 19/04/2023 Budhram 3311004WL003532 Budhram 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438874900 Mr. BUDHRAM S/O CHAMRU CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-041-003/34
() 		3311004000NRG24190420230043885 19/04/2023 Sukiya 3311004WL003532 Sukiya 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1438874903 SUKIYA YADAV D/O BUDHRAM BANK OF BARODA(606985)
19 Narayanpur CH-11-004-044-003/14
() 		3311004000NRG24190420230043904 19/04/2023 Jhunu 3311004WL003532 Jhunu 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438874918 Mr. GHUNU /SUKU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9724 9724
20 Narayanpur CH-11-004-041-003/1
() 		3311004000NRG24190420230043842 19/04/2023 Sundru 3311004WL003532 Sundru 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1438874887 Mr. SUNDRU DUGGA CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-041-003/1
() 		3311004000NRG24190420230043843 19/04/2023 Umesh 3311004WL003532 Umesh 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1438874890 Mr. UMESH DUGGA CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-041-003/104
() 		3311004000NRG24190420230043847 19/04/2023 sukhbati 3311004WL003532 sukhbati 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438874873 SUKHBATI W/O SANNU BANK OF BARODA(606985)
23 Narayanpur CH-11-004-041-003/105
() 		3311004000NRG24190420230043848 19/04/2023 Sukrabai 3311004WL003532 Sukrabai 00093 SBIN0RRCHGB 1105 1105 Processed 12/05/2023 1438874872 Mrs. SUKARO POYAM W/O MR. MANGLU POYAM CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-041-003/107
() 		3311004000NRG24190420230043849 19/04/2023 Jaynath 3311004WL003532 Jaynath 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1438874898 Mr. JAINATH NURETI S/O MANHER NURETI CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-041-003/11
() 		3311004000NRG24190420230043851 19/04/2023 Aaymu 3311004WL003532 Aaymu 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1438874912 Mr. AYTU RAM CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-041-003/110
() 		3311004000NRG24190420230043852 19/04/2023 Buluram 3311004WL003532 Buluram 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1438874914 Mr. BULURAM/SADHU . CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-041-003/110
() 		3311004000NRG24190420230043853 19/04/2023 Mangoti 3311004WL003532 Mangoti 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1438874925 Mrs. MANGOTI/BULURAM . CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-041-003/115
() 		3311004000NRG24190420230043854 19/04/2023 Mangoti 3311004WL003532 Mangoti 00093 SBIN0RRCHGB 1105 1105 Processed 12/05/2023 1438874924 Mrs. MANGOTI/ MANGAL RAM CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-041-003/117
() 		3311004000NRG24190420230043855 19/04/2023 Fagnu 3311004WL003532 Fagnu 00093 SBIN0RRCHGB 884 884 Processed 11/05/2023 1438874917 FAGNU S/O SUKKURAM PUNJAB NATIONAL BANK(508568)
30 Narayanpur CH-11-004-041-003/124
() 		3311004000NRG24190420230043857 19/04/2023 Aayturam 3311004WL003532 Aayturam 00093 SBIN0RRCHGB 884 884 Processed 12/05/2023 1438874911 Mr. AAYATURAM KUMATI/ LACHURAM CHHATTISGARH GRAMIN BANK(607214)
31 Narayanpur CH-11-004-041-003/124
() 		3311004000NRG24190420230043858 19/04/2023 Sanbati 3311004WL003532 Sanbati 00093 SBIN0RRCHGB 884 884 Processed 11/05/2023 1438874895 SANBATI WO AAYATU UNION BANK OF INDIA(508500)
32 Narayanpur CH-11-004-041-003/13
() 		3311004000NRG24190420230043860 19/04/2023 Rano 3311004WL003532 Rano 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1438874869 Mrs. RANO/ BUDHRAM . CHHATTISGARH GRAMIN BANK(607214)
33 Narayanpur CH-11-004-041-003/14
() 		3311004000NRG24190420230043863 19/04/2023 Mahngi 3311004WL003532 Mahngi 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438874888 MAHNGI WO DHARAM LAL UNION BANK OF INDIA(508500)
34 Narayanpur CH-11-004-041-003/14
() 		3311004000NRG24190420230043864 19/04/2023 Sushila 3311004WL003532 Sushila 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1438874886 Miss. SUSILA GOND CHHATTISGARH GRAMIN BANK(607214)
35 Narayanpur CH-11-004-041-003/18
() 		3311004000NRG24190420230043871 19/04/2023 Jayni 3311004WL003532 Jayni 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1438874891 Mrs. JAYANI BAI NURETI CHHATTISGARH GRAMIN BANK(607214)
36 Narayanpur CH-11-004-041-003/21
() 		3311004000NRG24190420230043872 19/04/2023 Rainibai 3311004WL003532 Rainibai 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438874929 RENI WO LAKHURAM UNION BANK OF INDIA(508500)
37 Narayanpur CH-11-004-041-003/23
() 		3311004000NRG24190420230043873 19/04/2023 Mnti 3311004WL003532 Mnti 00093 SBIN0RRCHGB 1105 1105 Processed 12/05/2023 1438874884 Miss. MANTI D/O SUNDRU CHHATTISGARH GRAMIN BANK(607214)
38 Narayanpur CH-11-004-041-003/24
() 		3311004000NRG24190420230043874 19/04/2023 Sanora 3311004WL003532 Sanora 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1438874871 Mrs. SANARO/PILSAY . CHHATTISGARH GRAMIN BANK(607214)
39 Narayanpur CH-11-004-041-003/25
() 		3311004000NRG24190420230043875 19/04/2023 Sanbati 3311004WL003532 Sanbati 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1438874889 Miss. SANBATI DUGGA CHHATTISGARH GRAMIN BANK(607214)
40 Narayanpur CH-11-004-041-003/26
() 		3311004000NRG24190420230043877 19/04/2023 Lacchan 3311004WL003532 Lacchan 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1438874920 Mr. LACHHAN/DHANWA . CHHATTISGARH GRAMIN BANK(607214)
41 Narayanpur CH-11-004-041-003/26
() 		3311004000NRG24190420230043876 19/04/2023 Sahguram 3311004WL003532 Sahguram 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1438874870 Mr. SAHANGURAM/LACHHAN . CHHATTISGARH GRAMIN BANK(607214)
42 Narayanpur CH-11-004-041-003/27
() 		3311004000NRG24190420230043878 19/04/2023 Jugri 3311004WL003532 Jugri 00093 SBIN0RRCHGB 1105 1105 Processed 12/05/2023 1438874919 Mrs. JUGRI/DHUNSAY . CHHATTISGARH GRAMIN BANK(607214)
43 Narayanpur CH-11-004-041-003/30
() 		3311004000NRG24190420230043879 19/04/2023 Mangaldai 3311004WL003532 Mangaldai 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1438874922 Mrs. MANGALDAI/SUKU . CHHATTISGARH GRAMIN BANK(607214)
44 Narayanpur CH-11-004-041-003/30
() 		3311004000NRG24190420230043880 19/04/2023 Suku 3311004WL003532 Suku 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1438874875 Mr. SUKKURAM SO BESHAKHU CHHATTISGARH GRAMIN BANK(607214)
45 Narayanpur CH-11-004-041-003/31
() 		3311004000NRG24190420230043882 19/04/2023 Sanobai 3311004WL003532 Sanobai 00093 SBIN0RRCHGB 1105 1105 Processed 12/05/2023 1438874876 Mrs. SUNO BAI W/O SUKHDEV CHHATTISGARH GRAMIN BANK(607214)
46 Narayanpur CH-11-004-041-003/31
() 		3311004000NRG24190420230043881 19/04/2023 Sukhdev 3311004WL003532 Sukhdev 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1438874874 Mr. SUKHDEO/POKE . CHHATTISGARH GRAMIN BANK(607214)
47 Narayanpur CH-11-004-041-003/32
() 		3311004000NRG24190420230043883 19/04/2023 Rajay 3311004WL003532 Rajay 00093 SBIN0RRCHGB 1105 1105 Processed 12/05/2023 1438874930 Mrs. RAJAY W/O SONSAY CHHATTISGARH GRAMIN BANK(607214)
48 Narayanpur CH-11-004-041-003/39
() 		3311004000NRG24190420230043886 19/04/2023 Dashri 3311004WL003532 Dashri 00093 SBIN0RRCHGB 884 884 Processed 12/05/2023 1438874916 Mrs. DASHARI BAI W/O MANGAL RAM CHHATTISGARH GRAMIN BANK(607214)
49 Narayanpur CH-11-004-041-003/45
() 		3311004000NRG24190420230043887 19/04/2023 lakhu 3311004WL003532 lakhu 00093 SBIN0RRCHGB 663 663 Processed 12/05/2023 1438874921 Mr. LAKHU RAM DUGGA S/O MAINU RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
50 Narayanpur CH-11-004-041-003/48
() 		3311004000NRG24190420230043888 19/04/2023 Savitree 3311004WL003532 Savitree 00093 SBIN0RRCHGB 1105 1105 Processed 12/05/2023 1438874896 Miss. SAVITRI DHRUW CHHATTISGARH GRAMIN BANK(607214)
51 Narayanpur CH-11-004-041-003/5
() 		3311004000NRG24190420230043889 19/04/2023 Budhram 3311004WL003532 Budhram 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438874913 Mr. BUDH RAM DUGGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
52 Narayanpur CH-11-004-041-003/59
() 		3311004000NRG24190420230043891 19/04/2023 Chuli 3311004WL003532 Chuli 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1438874915 Mrs. CHULLI/NOHARU . CHHATTISGARH GRAMIN BANK(607214)
53 Narayanpur CH-11-004-041-003/59
() 		3311004000NRG24190420230043890 19/04/2023 Noharu 3311004WL003532 Noharu 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1438874927 Mr. NOHARU KUMETI S/O SARGU KUMETI CHHATTISGARH GRAMIN BANK(607214)
54 Narayanpur CH-11-004-041-003/6
() 		3311004000NRG24190420230043893 19/04/2023 Manher 3311004WL003532 Manher 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438874926 MANHER SO MANGDU UNION BANK OF INDIA(508500)
55 Narayanpur CH-11-004-041-003/63
() 		3311004000NRG24190420230043894 19/04/2023 Shanti 3311004WL003532 Shanti 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1438874902 Mrs. SHANTI KUMETI WO AYTU RAM CHHATTISGARH GRAMIN BANK(607214)
56 Narayanpur CH-11-004-041-003/76
() 		3311004000NRG24190420230043895 19/04/2023 Ramshila 3311004WL003532 Ramshila 00093 SBIN0RRCHGB 663 663 Processed 11/05/2023 1438874901 RAMSHILA DUGGA D/O SUKALU RAM DUGGA BANK OF BARODA(606985)
57 Narayanpur CH-11-004-041-003/86
() 		3311004000NRG24190420230043898 19/04/2023 raiju 3311004WL003532 raiju 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1438874928 Mr. RAIJU RAM SO JODHI CHHATTISGARH GRAMIN BANK(607214)
58 Narayanpur CH-11-004-041-003/86
() 		3311004000NRG24190420230043899 19/04/2023 Rajontin 3311004WL003532 Rajontin 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1438874868 Mrs. RAJOTIN/ RAIJU RAM CHHATTISGARH GRAMIN BANK(607214)
59 Narayanpur CH-11-004-041-003/87
() 		3311004000NRG24190420230043900 19/04/2023 ramsay 3311004WL003532 ramsay 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1438874894 Mr. RAMSAY USENDI CHHATTISGARH GRAMIN BANK(607214)
60 Narayanpur CH-11-004-041-003/87
() 		3311004000NRG24190420230043901 19/04/2023 Rato 3311004WL003532 Rato 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1438874893 Mrs. RATO BAI USENDI CHHATTISGARH GRAMIN BANK(607214)
61 Narayanpur CH-11-004-041-003/99
() 		3311004000NRG24190420230043902 19/04/2023 Mangni 3311004WL003532 Mangni 00093 SBIN0RRCHGB 1105 1105 Processed 11/05/2023 1438874923 MANGANI W/O RAINU PUNJAB NATIONAL BANK(508568)
SubTotal 50830 50830
62 Narayanpur CH-11-004-041-003/140
() 		3311004000NRG24190420230043865 19/04/2023 lalitkumar 3311004WL003532 lalitkumar 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438874909 LALIT KUMAR NURETI S/O SUKHRAM NURETI BANK OF BARODA(606985)
63 Narayanpur CH-11-004-044-003/2
() 		3311004000NRG24190420230043905 19/04/2023 Sanau 3311004WL003532 Sanau 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438874910 Mr. SANAU RAM UIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 2652 2652
64 Narayanpur CH-11-004-041-003/145
() 		3311004000NRG24190420230043867 19/04/2023 Jayantri 3311004WL003532 Jayantri 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438874883 JAYNTI WO SANAU UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 76466 76466

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_190423APB_FTO_36745 Bank of Baroda BARB0DBNARA NARAINPUR 5304
2 Narayanpur CH3311004_190423APB_FTO_36745 Canara Bank CNRB0005425 NARAYANPUR 6630
3 Narayanpur CH3311004_190423APB_FTO_36745 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 9724
4 Narayanpur CH3311004_190423APB_FTO_36745 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 39780
5 Narayanpur CH3311004_190423APB_FTO_36745 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur (J) 11050
6 Narayanpur CH3311004_190423APB_FTO_36745 State Bank of India SBIN0002878 NARAYANPUR 2652
7 Narayanpur CH3311004_190423APB_FTO_36745 Union Bank of India UBIN0565539 NARAYANPUR 1326

Download In Excel