Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:01:14 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_240823APB_FTO_247580
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
() 		3311004000NRG24240820230456969 24/08/2023 Shyamlal 3311004WL040492 Shyamlal 00045 BARB0DBNARA 1326 1326 Processed 20/09/2023 5762133069 SHYAMLAL WADDE BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-049-001/119
() 		3311004000NRG24240820230456956 24/08/2023 Lakhmu 3311004WL040492 Lakhmu 00093 CRGB0001104 1326 1326 Processed 20/09/2023 5762133065 Mr. LAKHMU WADDE CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-049-001/123
() 		3311004000NRG24240820230456958 24/08/2023 Fulmati Vadde 3311004WL040492 Fulmati Vadde 00093 CRGB0001104 1326 1326 Processed 20/09/2023 5762133067 Mrs. FULMATI VADDE W/O RAMESH VADDE CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-049-001/124
() 		3311004000NRG24240820230456959 24/08/2023 Ramnath Vadde 3311004WL040492 Ramnath Vadde 00093 CRGB0001104 1326 1326 Processed 20/09/2023 5762133075 Mr. RAM NATH, S/O LACHU CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-049-001/124
() 		3311004000NRG24240820230456960 24/08/2023 Sukaro Vadde 3311004WL040492 Sukaro Vadde 00093 CRGB0001104 1326 1326 Processed 20/09/2023 5762133080 Mrs. SUBARO, W/O RAMNATH CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-049-001/126
() 		3311004000NRG24240820230456962 24/08/2023 Ratni Vadde 3311004WL040492 Ratni Vadde 00093 CRGB0001104 1326 1326 Processed 20/09/2023 5762133068 Miss. RATANI WADDE CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-049-001/126
() 		3311004000NRG24240820230456961 24/08/2023 Singray Vadde 3311004WL040492 Singray Vadde 00093 CRGB0001104 1326 1326 Processed 20/09/2023 5762133063 Mr. SINGRAY VADE S/O MANGEL RAM CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-049-001/129
() 		3311004000NRG24240820230456964 24/08/2023 Lachhni Vadde 3311004WL040492 Lachhni Vadde 00093 CRGB0001104 1326 1326 Processed 20/09/2023 5762133066 Mrs. LAXMI VADDE W/O SHRINATH CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-049-001/31
() 		3311004000NRG24240820230456965 24/08/2023 Bajju 3311004WL040492 Bajju 00093 CRGB0001104 1326 1326 Processed 20/09/2023 5762133061 Mr. BAJJU RAM WADDE CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-049-001/53
() 		3311004000NRG24240820230456967 24/08/2023 Ramsay 3311004WL040492 Ramsay 00093 CRGB0001104 1105 1105 Processed 20/09/2023 5762133073 MR RAMSAY STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-049-001/58
() 		3311004000NRG24240820230456970 24/08/2023 Ramdhar Vadde 3311004WL040492 Ramdhar Vadde 00093 CRGB0001104 1326 1326 Processed 20/09/2023 5762133074 Mr. RAMDHAR, S/O JAMANU CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-049-001/62
() 		3311004000NRG24240820230456971 24/08/2023 Jule 3311004WL040492 Jule 00093 CRGB0001104 1326 1326 Processed 20/09/2023 5762133076 Mrs. JULALAH, W/O MANGALA CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-049-001/62
() 		3311004000NRG24240820230456972 24/08/2023 Munglu 3311004WL040492 Munglu 00093 CRGB0001104 1326 1326 Processed 20/09/2023 5762133070 Mr. MUNGLU VADDE S/O DASHRU VADDE CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-049-001/63
() 		3311004000NRG24240820230456973 24/08/2023 Gadwa 3311004WL040492 Gadwa 00093 CRGB0001104 1326 1326 Processed 20/09/2023 5762133062 Mr. GHADWA RAM CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-049-001/63
() 		3311004000NRG24240820230456975 24/08/2023 Ghsani 3311004WL040492 Ghsani 00093 CRGB0001104 1326 1326 Processed 20/09/2023 5762133064 Mrs. GHASNI POTAI W/O CHAMRA POTAI CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-049-001/63
() 		3311004000NRG24240820230456974 24/08/2023 Sukaay 3311004WL040492 Sukaay 00093 CRGB0001104 1326 1326 Processed 20/09/2023 5762133081 Mrs. SUKAYA, W/O GHADAVA CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-049-001/80
() 		3311004000NRG24240820230456976 24/08/2023 Janko 3311004WL040492 Janko 00093 CRGB0001104 1326 1326 Processed 20/09/2023 5762133079 Mrs. JHANKO, W/O MANGADU CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-049-001/92
() 		3311004000NRG24240820230456978 24/08/2023 Ghadva Wadde 3311004WL040492 Ghadva Wadde 00093 CRGB0001104 1326 1326 Processed 20/09/2023 5762133077 Mr. GHADAVA RAM ,S/O MANGALA CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-049-001/92
() 		3311004000NRG24240820230456977 24/08/2023 Kume 3311004WL040492 Kume 00093 CRGB0001104 1326 1326 Processed 20/09/2023 5762133071 Miss. KUME VADE S/O GHADVA RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 23647 23647
20 Narayanpur CH-11-004-049-001/129
() 		3311004000NRG24240820230456963 24/08/2023 Sirnath Vadde 3311004WL040492 Sirnath Vadde 00354 PUNB0669500 1326 1326 Processed 20/09/2023 5762133084 SIRNATH VADDE PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
21 Narayanpur CH-11-004-049-001/119
() 		3311004000NRG24240820230456955 24/08/2023 Nagi 3311004WL040492 Nagi 00415 SBIN0018682 1326 1326 Processed 20/09/2023 5762133078 MRS NANGI WADDE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 Narayanpur CH-11-004-049-001/31
() 		3311004000NRG24240820230456966 24/08/2023 Manay 3311004WL040492 Manay 00468 UBIN0565539 1326 1326 Processed 20/09/2023 5762133072 Mrs. MANAYA, W/O BAJJU CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-049-001/53
() 		3311004000NRG24240820230456968 24/08/2023 Jainibai Potai 3311004WL040492 Jainibai Potai 00468 UBIN0565539 1105 1105 Processed 20/09/2023 5762133083 JAINIBAI POTAI UNION BANK OF INDIA(508500)
SubTotal 2431 2431
24 Narayanpur CH-11-004-049-001/123
() 		3311004000NRG24240820230456957 24/08/2023 Ramesh Kumar Vadde 3311004WL040492 Ramesh Kumar Vadde 00662 BDBL0001959 1326 1326 Processed 20/09/2023 5762133082 Mr. RAMESH KUMAR VADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
Total 31382 31382

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_240823APB_FTO_247580 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_240823APB_FTO_247580 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 23647
3 Narayanpur CH3311004_240823APB_FTO_247580 Punjab National Bank PUNB0669500 NARAYANPUR 1326
4 Narayanpur CH3311004_240823APB_FTO_247580 State Bank of India SBIN0018682 BENUR 1326
5 Narayanpur CH3311004_240823APB_FTO_247580 Union Bank of India UBIN0565539 NARAYANPUR 2431
6 Narayanpur CH3311004_240823APB_FTO_247580 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1326

Download In Excel