Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:44:05 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_201223APB_FTO_375889
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-11-004-011-001/49
() 		3311004000NRG24201220230600049 20/12/2023 Mitu Ram 3311004WL067875 Mitu Ram 00089 CBIN0284129 1326 1326 Processed 09/03/2024 1549564193 Mr. MITTURAM NURETI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 Narayanpur CH-11-004-011-003/11
() 		3311004000NRG24201220230600050 20/12/2023 Samlal 3311004WL067875 Samlal 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549564201 Mr. SHYAM LAL POTAI S/O CHAMRU RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-011-003/12
() 		3311004000NRG24201220230600051 20/12/2023 Santi 3311004WL067875 Santi 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549564211 Mrs. SHANTI VADDE W/O SUKALU VADDR CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-011-003/19
() 		3311004000NRG24201220230600052 20/12/2023 Manglu 3311004WL067875 Manglu 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549564204 Mr. MANGALU RAM KARANGA S/O SING RAY KAR CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-011-003/23
() 		3311004000NRG24201220230600053 20/12/2023 Mangli 3311004WL067875 Mangli 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549564209 Miss. MANGLI DHRUW D O DUMCHI DHRUW CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-011-003/25
() 		3311004000NRG24201220230600054 20/12/2023 Gendlal 3311004WL067875 Gendlal 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549564195 Mr. GEND LAL ANANYA S/O CHAMARU RAM CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-011-003/25
() 		3311004000NRG24201220230600055 20/12/2023 kankeshwri 3311004WL067875 kankeshwri 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549564196 Mrs. KANESHWARI ANANYA W/O GEND LAL CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-011-003/26
() 		3311004000NRG24201220230600056 20/12/2023 Baysakhu 3311004WL067875 Baysakhu 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549564207 BESHAKHURAM S/O RAMJI PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-011-003/26
() 		3311004000NRG24201220230600057 20/12/2023 Phulma 3311004WL067875 Phulma 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549564206 Mrs. FULMAT BAI ANANYA W/O BAISAKHU CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-011-003/27-A
() 		3311004000NRG24201220230600059 20/12/2023 Jaybati 3311004WL067875 Jaybati 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549564203 JAYBATI W/O SANJAY KUMAR GOND PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-011-003/27-A
() 		3311004000NRG24201220230600058 20/12/2023 Sanjay 3311004WL067875 Sanjay 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549564202 Mr. SANJAY KUMAR BAKDA S/O JAGDISH BAKDA CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-011-003/30
() 		3311004000NRG24201220230600060 20/12/2023 Caitram 3311004WL067875 Caitram 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549564194 CHAIT RAM KUMETI SO BITTU RAM KUMETI UNION BANK OF INDIA(508500)
13 Narayanpur CH-11-004-011-003/35
() 		3311004000NRG24201220230600061 20/12/2023 Hardayal 3311004WL067875 Hardayal 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549564199 Mr. HARDAYAL PRADHAN S/O SAWAL RAM CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-011-003/35
() 		3311004000NRG24201220230600062 20/12/2023 Urmila 3311004WL067875 Urmila 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549564200 Mrs. URMILA PRADHAN W/O HARDAYAL PRADHAN CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-011-003/40
() 		3311004000NRG24201220230600064 20/12/2023 Bhawru ram 3311004WL067875 Bhawru ram 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549564210 Mr. BHANVAR SING DHANELIYA S/O BHAGVANI CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-011-003/50-A
() 		3311004000NRG24201220230600065 20/12/2023 Viswanath 3311004WL067875 Viswanath 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549564208 Mr. VISHVANATH DUGGA S/O DASHARU RAM DUG CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-011-003/58-B
() 		3311004000NRG24201220230600066 20/12/2023 Farsuram 3311004WL067875 Farsuram 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549564197 Mr. FARASU RAM KOLIYARA S/O RAM PRASAD CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-011-003/58-B
() 		3311004000NRG24201220230600067 20/12/2023 Sakina 3311004WL067875 Sakina 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549564198 Mrs. SANKINA WO FARASURAM CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-011-003/62-A
() 		3311004000NRG24201220230600068 20/12/2023 Nageswari 3311004WL067875 Nageswari 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549564205 NAGESHWARI BIRSULIYA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Narayanpur CH-11-004-011-003/89
() 		3311004000NRG24201220230600069 20/12/2023 Fuleswari 3311004WL067875 Fuleswari 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549564212 Mrs. FULESHWARI BIRSULIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 25194 25194
21 Narayanpur CH-11-004-011-003/35
() 		3311004000NRG24201220230600063 20/12/2023 Umesh 3311004WL067875 Umesh 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1549564192 MASTER UMESH PRADHAN STATE BANK OF INDIA(508548)
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_201223APB_FTO_375889 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_201223APB_FTO_375889 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 25194
3 Narayanpur CH3311004_201223APB_FTO_375889 State Bank of India SBIN0002878 NARAYANPUR 1326

Download In Excel