Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:37:48 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_170224APB_FTO_481575
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-11-004-047-002/112
() 		3311004000NRG24150220240853198 17/02/2024 Sandip Kumeti 3311004WL094937 Sandip Kumeti 00045 BARB0DBNARA 1105 1105 Processed 13/04/2024 2931515724 SANDEEP KUMETI S O B BANK OF BARODA(606985)
SubTotal 1105 1105
2 Narayanpur CH-11-004-047-002/229
() 		3311004000NRG24150220240853218 17/02/2024 Domendra Kumar Chalki 3311004WL094937 Domendra Kumar Chalki 00089 CBIN0284129 1326 1326 Processed 14/04/2024 2931515728 DOMENDRA KUMAR CHALKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 Narayanpur CH-11-004-047-002/108
() 		3311004000NRG24150220240853192 17/02/2024 Shyambati 3311004WL094937 Shyambati 00093 CRGB0001120 1105 1105 Processed 14/04/2024 2931515716 Mrs. SHAMBATI W/O RUPSINH CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-047-002/112
() 		3311004000NRG24150220240853197 17/02/2024 Shambati 3311004WL094937 Shambati 00093 CRGB0001120 1105 1105 Processed 14/04/2024 2931515720 Mrs. SHAMBATI KUMETI W O BIRJU CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-047-002/114
() 		3311004000NRG24150220240853199 17/02/2024 Sugonti 3311004WL094937 Sugonti 00093 CRGB0001120 1326 1326 Processed 14/04/2024 2931515739 Mrs. SUGONTI NAG W/O SHOBHA RAM NAG CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-047-002/115
() 		3311004000NRG24150220240853200 17/02/2024 Manay Bai 3311004WL094937 Manay Bai 00093 CRGB0001120 1326 1326 Processed 14/04/2024 2931515717 Mrs. MANAY W/O SHOBRAY CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-047-002/121
() 		3311004000NRG24150220240853206 17/02/2024 Bitay 3311004WL094937 Bitay 00093 CRGB0001120 1105 1105 Processed 14/04/2024 2931515721 Mrs. BITAY BAI KUMETI WO JAYDEV KUMETI CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-047-002/228
() 		3311004000NRG24150220240853216 17/02/2024 Jankay 3311004WL094937 Jankay 00093 CRGB0001120 1105 1105 Processed 14/04/2024 2931515737 Mrs. JANKAY DUGGA W/O JITENDRA CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-047-002/228
() 		3311004000NRG24150220240853217 17/02/2024 Rajesh Dugga 3311004WL094937 Rajesh Dugga 00093 CRGB0001120 1105 1105 Processed 13/04/2024 2931515723 Mr. RAJESH KUAMR DUGGA CENTRAL BANK OF INDIA(607115)
10 Narayanpur CH-11-004-047-002/52
() 		3311004000NRG24150220240853219 17/02/2024 Rajbati 3311004WL094937 Rajbati 00093 CRGB0001120 1105 1105 Processed 14/04/2024 2931515738 Mrs. RAJBATTI DHRUWA W/O RAMSING DHRUWA CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-047-002/67
() 		3311004000NRG24150220240853220 17/02/2024 Mayaram 3311004WL094937 Mayaram 00093 CRGB0001120 884 884 Processed 14/04/2024 2931515736 Mr. MAYA RAM MARKAM S/O SUKHDHAR MARKA CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-047-002/73
() 		3311004000NRG24150220240853223 17/02/2024 Madhuri 3311004WL094937 Madhuri 00093 CRGB0001120 1326 1326 Processed 14/04/2024 2931515722 MADHURI KUMETI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Narayanpur CH-11-004-047-002/74
() 		3311004000NRG24150220240853225 17/02/2024 Manaro 3311004WL094937 Manaro 00093 CRGB0001120 1105 1105 Processed 13/04/2024 2931515719 MANARO KUMETI WO MANGAL RAM KUMETI UNION BANK OF INDIA(508500)
14 Narayanpur CH-11-004-047-002/74
() 		3311004000NRG24150220240853224 17/02/2024 Mangal Ram 3311004WL094937 Mangal Ram 00093 CRGB0001120 1105 1105 Processed 13/04/2024 2931515718 MANGLURAM S/O CHAITHU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 13702 13702
15 Narayanpur CH-11-004-047-002/119
() 		3311004000NRG24150220240853204 17/02/2024 Sukku Ram 3311004WL094937 Sukku Ram 00354 PUNB0669500 1105 1105 Processed 13/04/2024 2931515732 SUKARAM PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-047-002/121
() 		3311004000NRG24150220240853205 17/02/2024 Jaydev 3311004WL094937 Jaydev 00354 PUNB0669500 1105 1105 Processed 13/04/2024 2931515733 JAIDEO BITAI S/O MANDGU PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-047-002/186
() 		3311004000NRG24150220240853207 17/02/2024 Lachhandai 3311004WL094937 Lachhandai 00354 PUNB0669500 1105 1105 Processed 14/04/2024 2931515735 Mrs. LACHHANDAI DUGGA WO BAJARAM CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-047-002/69
() 		3311004000NRG24150220240853221 17/02/2024 Sunher 3311004WL094937 Sunher 00354 PUNB0669500 1105 1105 Processed 13/04/2024 2931515734 SUNDER / BORKA PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-047-002/79
() 		3311004000NRG24150220240853227 17/02/2024 Kamla 3311004WL094937 Kamla 00354 PUNB0669500 442 442 Processed 13/04/2024 2931515731 KAMLA / DHANAJI PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
20 Narayanpur CH-11-004-047-002/226
() 		3311004000NRG24150220240853215 17/02/2024 Roshan Dhruw 3311004WL094937 Roshan Dhruw 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2931515727 MR ROSHAN DHRUW STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-047-002/69
() 		3311004000NRG24150220240853222 17/02/2024 Ishwar Kumeti 3311004WL094937 Ishwar Kumeti 00415 SBIN0002878 884 884 Processed 13/04/2024 2931515726 MR ISHWAR KUMETI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
22 Narayanpur CH-11-004-047-002/210
() 		3311004000NRG24150220240853208 17/02/2024 Anita Kumeti 3311004WL094937 Anita Kumeti 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2931515729 ANITA DUGGA DO GHASIYA DUGGA UNION BANK OF INDIA(508500)
23 Narayanpur CH-11-004-047-002/223
() 		3311004000NRG24150220240853214 17/02/2024 KumarsinghDugga 3311004WL094937 KumarsinghDugga 00468 UBIN0565539 1105 1105 Processed 14/04/2024 2931515730 KUMARSINGH DUGGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
24 Narayanpur CH-11-004-047-002/74
() 		3311004000NRG24150220240853226 17/02/2024 Shyambati 3311004WL094937 Shyambati 00691 IPOS0000001 1105 1105 Processed 14/04/2024 2931515725 SHYAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 26741 26741

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_170224APB_FTO_481575 Bank of Baroda BARB0DBNARA NARAINPUR 1105
2 Narayanpur CH3311004_170224APB_FTO_481575 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_170224APB_FTO_481575 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 13702
4 Narayanpur CH3311004_170224APB_FTO_481575 Punjab National Bank PUNB0669500 NARAYANPUR 4862
5 Narayanpur CH3311004_170224APB_FTO_481575 State Bank of India SBIN0002878 NARAYANPUR 2210
6 Narayanpur CH3311004_170224APB_FTO_481575 Union Bank of India UBIN0565539 NARAYANPUR 2431
7 Narayanpur CH3311004_170224APB_FTO_481575 India Post Payments Bank IPOS0000001 NARAYANPUR 1105

Download In Excel