Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:18:52 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_180523APB_FTO_103705
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-11-004-027-004/23
() 		3311004000NRG24170520230200539 18/05/2023 Chhabilal Potai 3311004WL015400 Chhabilal Potai 00045 BARB0DBNARA 1326 1326 Processed 24/05/2023 1821882305 CHHABILAL POTAI S/O BAIJU RAM POTAI BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-041-002/41
() 		3311004000NRG24170520230200548 18/05/2023 SUNITA GAWDE 3311004WL015400 SUNITA GAWDE 00078 CNRB0005425 1326 1326 Processed 24/05/2023 1821882296 SUNITA GAWDE CANARA BANK(508532)
SubTotal 1326 1326
3 Narayanpur CH-11-004-027-001/1
() 		3311004000NRG24170520230200534 18/05/2023 Bisari 3311004WL015400 Bisari 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821882293 Mrs. BISRI/ RAJENDRA . CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-027-001/1
() 		3311004000NRG24170520230200533 18/05/2023 Rajendra 3311004WL015400 Rajendra 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821882295 Mr. RAJENDRA SO MANAKURAM CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-027-004/12
() 		3311004000NRG24170520230200536 18/05/2023 Dulari 3311004WL015400 Dulari 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821882312 Mrs. DULARIBAI/NIRBHAY . CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-027-004/23
() 		3311004000NRG24170520230200538 18/05/2023 Mano Bai 3311004WL015400 Mano Bai 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821882294 Mrs. MANO BAI/BAIJU RAM CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-027-004/51
() 		3311004000NRG24170520230200541 18/05/2023 Ramoti 3311004WL015400 Ramoti 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821882311 Mrs. RAMOTI/ SUKHLAL . CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-027-004/51
() 		3311004000NRG24170520230200542 18/05/2023 Sookaro 3311004WL015400 Sookaro 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821882310 Mrs. SUKARO/SUKU . CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-027-004/51
() 		3311004000NRG24170520230200540 18/05/2023 Sukhlal 3311004WL015400 Sukhlal 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821882309 Mr. SUKHLAL / SUKH RAM CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-041-002/19
() 		3311004000NRG24170520230200544 18/05/2023 Savita 3311004WL015400 Savita 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821882307 Mrs. SAVITA NAG W/O DEVENDRA NAG CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-041-002/23
() 		3311004000NRG24170520230200545 18/05/2023 Duvarkin 3311004WL015400 Duvarkin 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821882306 Mrs. DVARKIN BAI NAG W/O DHEERPAL NAG CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-041-002/40
() 		3311004000NRG24170520230200546 18/05/2023 Harendrasingh 3311004WL015400 Harendrasingh 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821882303 Mr. HARENDRA SINGH BAGHEL S/O HIRASINGH CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-041-002/40
() 		3311004000NRG24170520230200547 18/05/2023 Renuka Baghel 3311004WL015400 Renuka Baghel 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821882304 Miss. RENUKA BAGHEL DO MR. HARENDRA BAG CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-041-002/46
() 		3311004000NRG24170520230200549 18/05/2023 Malti 3311004WL015400 Malti 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821882299 Miss. MALTI BAI NAG CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-041-002/55
() 		3311004000NRG24170520230200550 18/05/2023 jhitkibai 3311004WL015400 jhitkibai 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821882300 Mrs. CHHITKI BAI THAKUR W/O THUKEL SING CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-041-002/56
() 		3311004000NRG24170520230200552 18/05/2023 Jankee 3311004WL015400 Jankee 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821882302 Mrs. JANKI USENDI W/O USENDI CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-041-002/56
() 		3311004000NRG24170520230200551 18/05/2023 Shyamlal 3311004WL015400 Shyamlal 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821882301 Mr. SHYAM LAL USENDI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 19890 19890
18 Narayanpur CH-11-004-041-002/87
() 		3311004000NRG24170520230200553 18/05/2023 Sunil Kumar Gota 3311004WL015400 Sunil Kumar Gota 00354 PUNB0669500 1326 1326 Processed 24/05/2023 1821882298 SUNIL KUMAR GOTA S/O JAILAL GOTA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
19 Narayanpur CH-11-004-027-001/4
() 		3311004000NRG24170520230200535 18/05/2023 Varsha Mandavi 3311004WL015400 Varsha Mandavi 00468 UBIN0565539 1326 1326 Processed 24/05/2023 1821882297 Mrs. VERSHA MANDAVI W/O AMARLAL CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-027-004/13
() 		3311004000NRG24170520230200537 18/05/2023 primila 3311004WL015400 primila 00468 UBIN0565539 1326 1326 Processed 24/05/2023 1821882308 Mrs. PRAMILA/ROSHAN . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
21 Narayanpur CH-11-004-041-002/18
() 		3311004000NRG24170520230200543 18/05/2023 Munni 3311004WL015400 Munni 00662 BDBL0001959 1326 1326 Processed 24/05/2023 1821882292 Mrs. MUNNI BAI THAKUR W/O MR. JOGENDRA T CHHATTISGARH GRAMIN BANK(607214)
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_180523APB_FTO_103705 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_180523APB_FTO_103705 Canara Bank CNRB0005425 NARAYANPUR 1326
3 Narayanpur CH3311004_180523APB_FTO_103705 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 19890
4 Narayanpur CH3311004_180523APB_FTO_103705 Punjab National Bank PUNB0669500 NARAYANPUR 1326
5 Narayanpur CH3311004_180523APB_FTO_103705 Union Bank of India UBIN0565539 NARAYANPUR 2652
6 Narayanpur CH3311004_180523APB_FTO_103705 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1326

Download In Excel