Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:54:37 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_281223APB_FTO_391564
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-11-004-052-002/79
() 		3311004051NRG24281220230639035 28/12/2023 Rambatti 3311004WL071607 Rambatti 00089 CBIN0284129 1326 1326 Processed 13/03/2024 1738569630 RAMBATI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 Narayanpur CH-11-004-052-002/109
() 		3311004051NRG24281220230638975 28/12/2023 Shomdah 3311004WL071607 Shomdah 00093 CRGB0001104 1105 1105 Processed 13/03/2024 1738569680 Mr. SOMDER GAVDE S/O NOHRU RAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-052-002/71
() 		3311004051NRG24281220230639032 28/12/2023 Dayaram 3311004WL071607 Dayaram 00093 CRGB0001104 1326 1326 Processed 13/03/2024 1738569679 Mr. DAYARAM KASHYAP S/O MOTIRAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-052-002/72
() 		3311004051NRG24281220230639033 28/12/2023 Sunita 3311004WL071607 Sunita 00093 CRGB0001104 1326 1326 Processed 13/03/2024 1738569669 Mrs. SUNITA KASYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
5 Narayanpur CH-11-004-052-002/85
() 		3311004051NRG24281220230639039 28/12/2023 Manki 3311004WL071607 Manki 00093 CRGB0001104 442 442 Processed 13/03/2024 1738569683 Mrs. MANKI BAI W/O DHELU RAM CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-052-002/86
() 		3311004051NRG24281220230639042 28/12/2023 Sukobai 3311004WL071607 Sukobai 00093 CRGB0001104 1326 1326 Processed 13/03/2024 1738569674 Mrs. SUKO GAVDE W/O MAHARU RAM CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-052-002/87
() 		3311004051NRG24281220230639044 28/12/2023 Pasu 3311004WL071607 Pasu 00093 CRGB0001104 1326 1326 Processed 13/03/2024 1738569682 Mr. PASU RAM GAVDE S/O DOI RAM CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-18-004-051-002/178
() 		3311004051NRG24281220230639046 28/12/2023 Dhansing 3311004WL071607 Dhansing 00093 CRGB0001104 1326 1326 Processed 13/03/2024 1738569685 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8177 8177
9 Narayanpur CH-11-004-052-002/177
() 		3311004051NRG24281220230639004 28/12/2023 sonay 3311004WL071607 sonay 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738569668 Mrs. SONAY KORRAM DO KORRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
10 Narayanpur CH-11-004-052-002/125
() 		3311004051NRG24281220230638978 28/12/2023 Raini 3311004WL071607 Raini 00093 SBIN0RRCHGB 221 221 Processed 13/03/2024 1738569671 Mrs. RAINI BAI GAVDE W/O SOMARU RAM CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-052-002/125
() 		3311004051NRG24281220230638977 28/12/2023 Somaru 3311004WL071607 Somaru 00093 SBIN0RRCHGB 221 221 Processed 13/03/2024 1738569681 Mr. SOMARU GAVDE S/O DASU RAM CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-052-002/130
() 		3311004051NRG24281220230638984 28/12/2023 Jugluram 3311004WL071607 Jugluram 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738569677 Mr. JUGUL KASHYAP S/O MOTI RAM CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-052-002/130
() 		3311004051NRG24281220230638988 28/12/2023 UMESH KUMAR 3311004WL071607 UMESH KUMAR 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738569672 Mr. UMESH KCHLAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
14 Narayanpur CH-11-004-052-002/131
() 		3311004051NRG24281220230638990 28/12/2023 Laxman 3311004WL071607 Laxman 00093 SBIN0RRCHGB 1105 1105 Processed 13/03/2024 1738569678 Mr. LAXMAN BAGHEL S/O BALCHAND CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-052-002/154
() 		3311004051NRG24281220230638996 28/12/2023 Mainu 3311004WL071607 Mainu 00093 SBIN0RRCHGB 1105 1105 Processed 13/03/2024 1738569670 Mr. MAINU RAM GAVDE S/O SOMA RAM CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-052-002/169
() 		3311004051NRG24281220230638999 28/12/2023 Suden 3311004WL071607 Suden 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738569684 MR SUDEN STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-052-002/27
() 		3311004051NRG24281220230639007 28/12/2023 Kuntibai 3311004WL071607 Kuntibai 00093 SBIN0RRCHGB 1105 1105 Processed 13/03/2024 1738569673 Mrs. BUNKI BAI KORRAM W/O LAXMAN CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-052-002/41
() 		3311004051NRG24281220230639021 28/12/2023 Dulari 3311004WL071607 Dulari 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738569675 Ms. Dulari Gawde CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-052-002/70
() 		3311004051NRG24281220230639028 28/12/2023 Panki 3311004WL071607 Panki 00093 SBIN0RRCHGB 1105 1105 Processed 13/03/2024 1738569676 Mrs. PANKI BAI VADDE W/O SHUKKU RAM VADD CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-052-002/71
() 		3311004051NRG24281220230639031 28/12/2023 Mangnibai 3311004WL071607 Mangnibai 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738569667 Mrs. MANGIN BAI KASYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 11492 11492
21 Narayanpur CH-11-004-052-002/108
() 		3311004051NRG24281220230638974 28/12/2023 Rajma 3311004WL071607 Rajma 00354 PUNB0669500 1105 1105 Processed 13/03/2024 1738569664 RAJMA GAWDE W/O SONARU RAM PUNJAB NATIONAL BANK(508568)
22 Narayanpur CH-11-004-052-002/108
() 		3311004051NRG24281220230638973 28/12/2023 Sonaru 3311004WL071607 Sonaru 00354 PUNB0669500 1105 1105 Processed 13/03/2024 1738569663 SONARU GAWADE S/O GADO PUNJAB NATIONAL BANK(508568)
23 Narayanpur CH-11-004-052-002/27
() 		3311004051NRG24281220230639011 28/12/2023 Mangay 3311004WL071607 Mangay 00354 PUNB0669500 1105 1105 Processed 13/03/2024 1738569666 MANGAY PUNJAB NATIONAL BANK(508568)
24 Narayanpur CH-11-004-052-002/32
() 		3311004051NRG24281220230639018 28/12/2023 Ghansuram 3311004WL071607 Ghansuram 00354 PUNB0669500 884 884 Processed 13/03/2024 1738569665 GHANSU BAGHEL PUNJAB NATIONAL BANK(508568)
25 Narayanpur CH-11-004-052-002/70
() 		3311004051NRG24281220230639030 28/12/2023 Sukhmati 3311004WL071607 Sukhmati 00354 PUNB0669500 1105 1105 Processed 13/03/2024 1738569662 Miss. SUKHMATI VADDE D/O SUKKU VADDE CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-052-002/70
() 		3311004051NRG24281220230639029 28/12/2023 SUKKURAM 3311004WL071607 SUKKURAM 00354 PUNB0669500 1105 1105 Processed 13/03/2024 1738569661 SUKU / GINJARU PUNJAB NATIONAL BANK(508568)
SubTotal 6409 6409
27 Narayanpur CH-11-004-052-002/109
() 		3311004051NRG24281220230638976 28/12/2023 Sulmati 3311004WL071607 Sulmati 00415 SBIN0002878 1105 1105 Processed 13/03/2024 1738569634 MRS SULMATI XXX STATE BANK OF INDIA(508548)
28 Narayanpur CH-11-004-052-002/125
() 		3311004051NRG24281220230638979 28/12/2023 Dalsay 3311004WL071607 Dalsay 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1738569638 MR DALSAY STATE BANK OF INDIA(508548)
29 Narayanpur CH-11-004-052-002/128
() 		3311004051NRG24281220230638982 28/12/2023 Rupsingh 3311004WL071607 Rupsingh 00415 SBIN0002878 1105 1105 Processed 13/03/2024 1738569636 RUPSINGH GAVDE INDIA POST PAYMENTS BANK LIMITED(508528)
30 Narayanpur CH-11-004-052-002/128
() 		3311004051NRG24281220230638981 28/12/2023 Sukalu 3311004WL071607 Sukalu 00415 SBIN0002878 1105 1105 Processed 13/03/2024 1738569635 MR SUNGALU RAM STATE BANK OF INDIA(508548)
31 Narayanpur CH-11-004-052-002/150
() 		3311004051NRG24281220230638992 28/12/2023 Karu 3311004WL071607 Karu 00415 SBIN0002878 1105 1105 Processed 13/03/2024 1738569639 MR KARURAM STATE BANK OF INDIA(508548)
32 Narayanpur CH-11-004-052-002/150
() 		3311004051NRG24281220230638994 28/12/2023 Sukmati 3311004WL071607 Sukmati 00415 SBIN0002878 1105 1105 Processed 13/03/2024 1738569643 MRS SUKMATI GAWDE STATE BANK OF INDIA(508548)
33 Narayanpur CH-11-004-052-002/154
() 		3311004051NRG24281220230638998 28/12/2023 Chamri 3311004WL071607 Chamri 00415 SBIN0002878 1105 1105 Processed 13/03/2024 1738569641 MRS CHAMRI GAWDE STATE BANK OF INDIA(508548)
34 Narayanpur CH-11-004-052-002/171
() 		3311004051NRG24281220230639001 28/12/2023 Bholaram 3311004WL071607 Bholaram 00415 SBIN0002878 1105 1105 Processed 13/03/2024 1738569631 MR BHOLARAM KORRAM STATE BANK OF INDIA(508548)
35 Narayanpur CH-11-004-052-002/171
() 		3311004051NRG24281220230639003 28/12/2023 Jagmati 3311004WL071607 Jagmati 00415 SBIN0002878 1105 1105 Processed 13/03/2024 1738569632 Mrs. JAGO BAI W/O BHOLA RAM CHHATTISGARH GRAMIN BANK(607214)
36 Narayanpur CH-11-004-052-002/29
() 		3311004051NRG24281220230639013 28/12/2023 Jugribai 3311004WL071607 Jugribai 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1738569646 MR JUGARI BAI STATE BANK OF INDIA(508548)
37 Narayanpur CH-11-004-052-002/32
() 		3311004051NRG24281220230639019 28/12/2023 Manmati 3311004WL071607 Manmati 00415 SBIN0002878 884 884 Processed 13/03/2024 1738569645 MRS MANMATI BAGHEL STATE BANK OF INDIA(508548)
38 Narayanpur CH-11-004-052-002/32
() 		3311004051NRG24281220230639020 28/12/2023 Sukbati 3311004WL071607 Sukbati 00415 SBIN0002878 1105 1105 Processed 13/03/2024 1738569644 MRS RUKOBATTI STATE BANK OF INDIA(508548)
39 Narayanpur CH-11-004-052-002/45
() 		3311004051NRG24281220230639022 28/12/2023 Dulluram 3311004WL071607 Dulluram 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1738569640 MR DULURAM GAVDE STATE BANK OF INDIA(508548)
40 Narayanpur CH-11-004-052-002/83
() 		3311004051NRG24281220230639038 28/12/2023 Saikobai 3311004WL071607 Saikobai 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1738569633 MRS SAIKO BAI XXX STATE BANK OF INDIA(508548)
41 Narayanpur CH-11-004-052-002/86
() 		3311004051NRG24281220230639043 28/12/2023 sudren 3311004WL071607 sudren 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1738569637 SUDREN GAWDE INDIA POST PAYMENTS BANK LIMITED(508528)
42 Narayanpur CH-11-004-052-002/87
() 		3311004051NRG24281220230639045 28/12/2023 Sukay 3311004WL071607 Sukay 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1738569642 MRS SUKAY BAI STATE BANK OF INDIA(508548)
SubTotal 18785 18785
43 Narayanpur CH-11-004-052-002/130
() 		3311004051NRG24281220230638986 28/12/2023 Hiramati 3311004WL071607 Hiramati 00468 UBIN0565539 1105 1105 Processed 13/03/2024 1738569650 Mrs. Hiramati . CHHATTISGARH GRAMIN BANK(607214)
44 Narayanpur CH-11-004-052-002/27
() 		3311004051NRG24281220230639009 28/12/2023 Sitaram 3311004WL071607 Sitaram 00468 UBIN0565539 1105 1105 Processed 13/03/2024 1738569649 SITA RAM SO LAXMAN UNION BANK OF INDIA(508500)
45 Narayanpur CH-11-004-052-002/30
() 		3311004051NRG24281220230639015 28/12/2023 Jamnibai 3311004WL071607 Jamnibai 00468 UBIN0565539 1105 1105 Processed 13/03/2024 1738569647 JAMNI KORRAM INDIA POST PAYMENTS BANK LIMITED(508528)
46 Narayanpur CH-11-004-052-002/30
() 		3311004051NRG24281220230639017 28/12/2023 Sitay 3311004WL071607 Sitay 00468 UBIN0565539 1105 1105 Processed 13/03/2024 1738569648 Mrs. SITAY BAI SALAM CHHATTISGARH GRAMIN BANK(607214)
47 Narayanpur CH-11-004-052-002/61
() 		3311004051NRG24281220230639023 28/12/2023 Aasinbai 3311004WL071607 Aasinbai 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1738569659 AASIN BAI WO GOBARU UNION BANK OF INDIA(508500)
48 Narayanpur CH-11-004-052-002/61
() 		3311004051NRG24281220230639024 28/12/2023 Gobru 3311004WL071607 Gobru 00468 UBIN0565539 884 884 Processed 13/03/2024 1738569660 GOBARU INDIA POST PAYMENTS BANK LIMITED(508528)
49 Narayanpur CH-11-004-052-002/65
() 		3311004051NRG24281220230639025 28/12/2023 Bisnath 3311004WL071607 Bisnath 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1738569652 BISNATH PUNJAB NATIONAL BANK(508568)
50 Narayanpur CH-11-004-052-002/66
() 		3311004051NRG24281220230639026 28/12/2023 Budhiyarin 3311004WL071607 Budhiyarin 00468 UBIN0565539 884 884 Processed 13/03/2024 1738569658 BUDHIYARIN WO ROOPDHAR UNION BANK OF INDIA(508500)
51 Narayanpur CH-11-004-052-002/68
() 		3311004051NRG24281220230639027 28/12/2023 Surajbai 3311004WL071607 Surajbai 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1738569655 Mrs. SURAJBATI KASYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
52 Narayanpur CH-11-004-052-002/78
() 		3311004051NRG24281220230639034 28/12/2023 Manki 3311004WL071607 Manki 00468 UBIN0565539 442 442 Processed 13/03/2024 1738569651 MANKI BAI WO ULARU RAM UNION BANK OF INDIA(508500)
53 Narayanpur CH-11-004-052-002/81
() 		3311004051NRG24281220230639036 28/12/2023 JAYMATI 3311004WL071607 JAYMATI 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1738569653 JAYMATI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Narayanpur CH-11-004-052-002/81
() 		3311004051NRG24281220230639037 28/12/2023 Singlu 3311004WL071607 Singlu 00468 UBIN0565539 663 663 Processed 13/03/2024 1738569654 Mr. SINGLU RAM S/O PAASU RAM CHHATTISGARH GRAMIN BANK(607214)
55 Narayanpur CH-11-004-052-002/85
() 		3311004051NRG24281220230639041 28/12/2023 Sarswati 3311004WL071607 Sarswati 00468 UBIN0565539 221 221 Processed 13/03/2024 1738569657 Mrs. SARSWATI BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
56 Narayanpur CH-11-004-052-002/85
() 		3311004051NRG24281220230639040 28/12/2023 Umesh 3311004WL071607 Umesh 00468 UBIN0565539 221 221 Processed 13/03/2024 1738569656 Mr. UMESH BAGHEL CENTRAL BANK OF INDIA(607115)
SubTotal 13039 13039
Total 60554 60554

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_281223APB_FTO_391564 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_281223APB_FTO_391564 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 8177
3 Narayanpur CH3311004_281223APB_FTO_391564 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
4 Narayanpur CH3311004_281223APB_FTO_391564 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 11492
5 Narayanpur CH3311004_281223APB_FTO_391564 Punjab National Bank PUNB0669500 NARAYANPUR 6409
6 Narayanpur CH3311004_281223APB_FTO_391564 State Bank of India SBIN0002878 NARAYANPUR 18785
7 Narayanpur CH3311004_281223APB_FTO_391564 Union Bank of India UBIN0565539 NARAYANPUR 13039

Download In Excel