Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:40:01 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_040923APB_FTO_257658
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-11-004-049-001/58
() 		3311004000NRG24040920230464684 04/09/2023 Shyamlal 3311004WL042163 Shyamlal 00045 BARB0DBNARA 865 865 Processed 20/09/2023 5763258977 SHYAMLAL WADDE BANK OF BARODA(606985)
SubTotal 865 865
2 Narayanpur CH-11-004-049-001/119
() 		3311004000NRG24040920230464673 04/09/2023 Lakhmu 3311004WL042163 Lakhmu 00093 CRGB0001104 865 865 Processed 20/09/2023 5763258974 Mr. LAKHMU WADDE CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-049-001/123
() 		3311004000NRG24040920230464675 04/09/2023 Fulmati Vadde 3311004WL042163 Fulmati Vadde 00093 CRGB0001104 865 865 Processed 20/09/2023 5763258978 Mrs. FULMATI VADDE W/O RAMESH VADDE CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-049-001/124
() 		3311004000NRG24040920230464676 04/09/2023 Ramnath Vadde 3311004WL042163 Ramnath Vadde 00093 CRGB0001104 865 865 Processed 20/09/2023 5763258984 Mr. RAM NATH, S/O LACHU CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-049-001/124
() 		3311004000NRG24040920230464677 04/09/2023 Sukaro Vadde 3311004WL042163 Sukaro Vadde 00093 CRGB0001104 865 865 Processed 20/09/2023 5763258982 Mrs. SUBARO, W/O RAMNATH CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-049-001/126
() 		3311004000NRG24040920230464679 04/09/2023 Ratni Vadde 3311004WL042163 Ratni Vadde 00093 CRGB0001104 865 865 Processed 20/09/2023 5763258976 Miss. RATANI WADDE CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-049-001/126
() 		3311004000NRG24040920230464678 04/09/2023 Singray Vadde 3311004WL042163 Singray Vadde 00093 CRGB0001104 865 865 Processed 20/09/2023 5763258972 Mr. SINGRAY VADE S/O MANGEL RAM CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-049-001/129
() 		3311004000NRG24040920230464681 04/09/2023 Lachhni Vadde 3311004WL042163 Lachhni Vadde 00093 CRGB0001104 865 865 Processed 20/09/2023 5763258975 Mrs. LAXMI VADDE W/O SHRINATH CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-049-001/31
() 		3311004000NRG24040920230464682 04/09/2023 Bajju 3311004WL042163 Bajju 00093 CRGB0001104 865 865 Processed 20/09/2023 5763258981 Mr. BAJJU RAM WADDE CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-049-001/58
() 		3311004000NRG24040920230464685 04/09/2023 Ramdhar Vadde 3311004WL042163 Ramdhar Vadde 00093 CRGB0001104 865 865 Processed 20/09/2023 5763258983 Mr. RAMDHAR, S/O JAMANU CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-049-001/62
() 		3311004000NRG24040920230464686 04/09/2023 Jule 3311004WL042163 Jule 00093 CRGB0001104 865 865 Processed 20/09/2023 5763258966 Mrs. JULALAH, W/O MANGALA CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-049-001/62
() 		3311004000NRG24040920230464687 04/09/2023 Munglu 3311004WL042163 Munglu 00093 CRGB0001104 865 865 Processed 20/09/2023 5763258979 Mr. MUNGLU VADDE S/O DASHRU VADDE CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-049-001/63
() 		3311004000NRG24040920230464688 04/09/2023 Gadwa 3311004WL042163 Gadwa 00093 CRGB0001104 865 865 Processed 20/09/2023 5763258971 Mr. GHADWA RAM CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-049-001/63
() 		3311004000NRG24040920230464690 04/09/2023 Ghsani 3311004WL042163 Ghsani 00093 CRGB0001104 865 865 Processed 20/09/2023 5763258973 Mrs. GHASNI POTAI W/O CHAMRA POTAI CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-049-001/63
() 		3311004000NRG24040920230464689 04/09/2023 Sukaay 3311004WL042163 Sukaay 00093 CRGB0001104 865 865 Processed 20/09/2023 5763258967 Mrs. SUKAYA, W/O GHADAVA CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-049-001/80
() 		3311004000NRG24040920230464691 04/09/2023 Janko 3311004WL042163 Janko 00093 CRGB0001104 865 865 Processed 20/09/2023 5763258965 Mrs. JHANKO, W/O MANGADU CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-049-001/92
() 		3311004000NRG24040920230464693 04/09/2023 Ghadva Wadde 3311004WL042163 Ghadva Wadde 00093 CRGB0001104 865 865 Processed 20/09/2023 5763258985 Mr. GHADAVA RAM ,S/O MANGALA CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-049-001/92
() 		3311004000NRG24040920230464692 04/09/2023 Kume 3311004WL042163 Kume 00093 CRGB0001104 865 865 Processed 20/09/2023 5763258980 Miss. KUME VADE S/O GHADVA RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14705 14705
19 Narayanpur CH-11-004-049-001/129
() 		3311004000NRG24040920230464680 04/09/2023 Sirnath Vadde 3311004WL042163 Sirnath Vadde 00354 PUNB0669500 865 865 Processed 20/09/2023 5763258970 SIRNATH VADDE PUNJAB NATIONAL BANK(508568)
SubTotal 865 865
20 Narayanpur CH-11-004-049-001/119
() 		3311004000NRG24040920230464672 04/09/2023 Nagi 3311004WL042163 Nagi 00415 SBIN0018682 865 865 Processed 20/09/2023 5763258964 MRS NANGI WADDE STATE BANK OF INDIA(508548)
SubTotal 865 865
21 Narayanpur CH-11-004-049-001/31
() 		3311004000NRG24040920230464683 04/09/2023 Manay 3311004WL042163 Manay 00468 UBIN0565539 865 865 Processed 20/09/2023 5763258969 Mrs. MANAYA, W/O BAJJU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 865 865
22 Narayanpur CH-11-004-049-001/123
() 		3311004000NRG24040920230464674 04/09/2023 Ramesh Kumar Vadde 3311004WL042163 Ramesh Kumar Vadde 00662 BDBL0001959 865 865 Processed 20/09/2023 5763258968 Mr. RAMESH KUMAR VADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 865 865
Total 19030 19030

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_040923APB_FTO_257658 Bank of Baroda BARB0DBNARA NARAINPUR 865
2 Narayanpur CH3311004_040923APB_FTO_257658 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 14705
3 Narayanpur CH3311004_040923APB_FTO_257658 Punjab National Bank PUNB0669500 NARAYANPUR 865
4 Narayanpur CH3311004_040923APB_FTO_257658 State Bank of India SBIN0018682 BENUR 865
5 Narayanpur CH3311004_040923APB_FTO_257658 Union Bank of India UBIN0565539 NARAYANPUR 865
6 Narayanpur CH3311004_040923APB_FTO_257658 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 865

Download In Excel