Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:56:22 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_270623APB_FTO_196513
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-11-004-009-001/168
() 		3311004000NRG24270620230397367 27/06/2023 DINESHWARI 3311004WL031728 DINESHWARI 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3504361182 Mrs. DENESHAWARI SUKULNATH . CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-009-001/194
() 		3311004000NRG24270620230397370 27/06/2023 Maini 3311004WL031728 Maini 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3504361183 Mr. MAINI/ DHAN PAL CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-009-001/195
() 		3311004000NRG24270620230397371 27/06/2023 Sumotin 3311004WL031728 Sumotin 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3504361207 Mrs. SUMOTI/DAYALURAM . CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-009-001/196
() 		3311004000NRG24270620230397372 27/06/2023 Tomin 3311004WL031728 Tomin 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3504361197 TOMIN BAGHEL PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-009-001/206
() 		3311004000NRG24270620230397373 27/06/2023 vijaylal 3311004WL031728 vijaylal 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3504361198 Mr. VIJAY LAL CHANDEL/ KALAM SING CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-009-001/95
() 		3311004000NRG24270620230397375 27/06/2023 RAMDAI 3311004WL031728 RAMDAI 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3504361208 RAM DAI USENDI W/O MAHESH USENDI PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-009-003/20
() 		3311004000NRG24270620230397380 27/06/2023 Punima 3311004WL031728 Punima 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3504361203 PURNIMA BAI JURI W/O AMRU RAM PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-009-003/24
() 		3311004000NRG24270620230397381 27/06/2023 SUSILA 3311004WL031728 SUSILA 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3504361192 Mrs. SUSHILA USENDI W/O SUKHCHAND USENDI CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-009-003/27
() 		3311004000NRG24270620230397383 27/06/2023 PANCHO BAI 3311004WL031728 PANCHO BAI 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3504361187 Mr. PANCHO BAI/ RAM NATH CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-009-003/27
() 		3311004000NRG24270620230397382 27/06/2023 RAMNATH 3311004WL031728 RAMNATH 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3504361189 RAMNATH PADDA S/O THANVAR RAM PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-009-003/39
() 		3311004000NRG24270620230397384 27/06/2023 DASO 3311004WL031728 DASO 00093 CRGB0001120 1105 1105 Processed 17/07/2023 3504361181 Mrs. DASHO BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-009-003/39
() 		3311004000NRG24270620230397385 27/06/2023 Shivlal 3311004WL031728 Shivlal 00093 CRGB0001120 1105 1105 Processed 17/07/2023 3504361191 Mr. SHIV LAL/ JAINU RAM CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-009-003/5
() 		3311004000NRG24270620230397386 27/06/2023 BAKKO 3311004WL031728 BAKKO 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3504361193 Mrs. BAKKO W/O MR. SUKALU DHRUW CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-009-003/51
() 		3311004000NRG24270620230397387 27/06/2023 Jaybati 3311004WL031728 Jaybati 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3504361202 Miss. JAYBATI KUMETI CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-009-003/7
() 		3311004000NRG24270620230397391 27/06/2023 BUDHNI 3311004WL031728 BUDHNI 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3504361180 Mr. BUDHANI/ MANKER . CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-009-003/7
() 		3311004000NRG24270620230397390 27/06/2023 MANKER 3311004WL031728 MANKER 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3504361184 MANKER USENDI S/O MANSINGH PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-009-003/8
() 		3311004000NRG24270620230397392 27/06/2023 GHASNI 3311004WL031728 GHASNI 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3504361211 Mrs. GHASNI USENDI W/O MANI RAM USENDI CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-009-003/9
() 		3311004000NRG24270620230397393 27/06/2023 LACHHINDHAR 3311004WL031728 LACHHINDHAR 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3504361210 Mr. LACHCHHINDAR DUGGA S/O SANKER DUGGA CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-009-003/9
() 		3311004000NRG24270620230397394 27/06/2023 MANAY 3311004WL031728 MANAY 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3504361209 Mrs. MANAY DUGGA W/O LACHCHHINDAR DUGGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 24752 24752
20 Narayanpur CH-11-004-009-001/10
() 		3311004000NRG24270620230397363 27/06/2023 Radhe 3311004WL031728 Radhe 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3504361205 Mr. RADHE DUGGA SO SHIVNATH DUGGA CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-009-001/10
() 		3311004000NRG24270620230397362 27/06/2023 Sanwari 3311004WL031728 Sanwari 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3504361190 Mrs. SANWARI/SHIVNATH . CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-009-001/133
() 		3311004000NRG24270620230397364 27/06/2023 mukesh kumar 3311004WL031728 mukesh kumar 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3504361185 MUKESH GAVDE PUNJAB NATIONAL BANK(508568)
23 Narayanpur CH-11-004-009-001/155
() 		3311004000NRG24270620230397365 27/06/2023 Narayanprasad 3311004WL031728 Narayanprasad 00093 SBIN0RRCHGB 1105 1105 Processed 17/07/2023 3504361186 NARAYANPRASAD NETAM PUNJAB NATIONAL BANK(508568)
24 Narayanpur CH-11-004-009-001/168
() 		3311004000NRG24270620230397366 27/06/2023 Tilak Ram 3311004WL031728 Tilak Ram 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3504361196 Mr. TILAKRAM/DHARAMSIGH . CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-009-001/179
() 		3311004000NRG24270620230397369 27/06/2023 Sukiya 3311004WL031728 Sukiya 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3504361195 Mr. SUKIYA / BISEL RAM CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-009-003/10
() 		3311004000NRG24270620230397376 27/06/2023 SUKCHAND 3311004WL031728 SUKCHAND 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3504361194 SUKCHAND YADAV S/O PATIRAM PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-009-003/13
() 		3311004000NRG24270620230397377 27/06/2023 Devnath 3311004WL031728 Devnath 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3504361201 Mr. DEVNATH TARAM CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-009-003/17
() 		3311004000NRG24270620230397379 27/06/2023 Lalita 3311004WL031728 Lalita 00093 SBIN0RRCHGB 884 884 Processed 17/07/2023 3504361204 Mrs. LALITA SALAM W/O RAJENDRA SALAM CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-009-003/17
() 		3311004000NRG24270620230397378 27/06/2023 RAJENDRA 3311004WL031728 RAJENDRA 00093 SBIN0RRCHGB 884 884 Processed 17/07/2023 3504361188 Mr. RAJENDRA S/O FAGU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12155 12155
30 Narayanpur CH-11-004-009-001/175
() 		3311004000NRG24270620230397368 27/06/2023 Mithilesh 3311004WL031728 Mithilesh 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3504361206 MITHILESH KUMETI W/O SUSHIL KUMAR PUNJAB NATIONAL BANK(508568)
31 Narayanpur CH-11-004-009-003/59
() 		3311004000NRG24270620230397388 27/06/2023 Nohru 3311004WL031728 Nohru 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3504361200 NOHAR USENDI S/O MANGU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
32 Narayanpur CH-11-004-009-001/301
() 		3311004000NRG24270620230397374 27/06/2023 Sakun Usendi 3311004WL031728 Sakun Usendi 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3504361179 MRS SAKUN USENDI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 Narayanpur CH-11-004-009-003/62
() 		3311004000NRG24270620230397389 27/06/2023 Rukmadi 3311004WL031728 Rukmadi 00468 UBIN0565539 1105 1105 Processed 17/07/2023 3504361199 RUKHMANI CHANDEL UNION BANK OF INDIA(508500)
SubTotal 1105 1105
Total 41990 41990

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_270623APB_FTO_196513 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 24752
2 Narayanpur CH3311004_270623APB_FTO_196513 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 10829
3 Narayanpur CH3311004_270623APB_FTO_196513 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur (J) 1326
4 Narayanpur CH3311004_270623APB_FTO_196513 Punjab National Bank PUNB0669500 NARAYANPUR 2652
5 Narayanpur CH3311004_270623APB_FTO_196513 State Bank of India SBIN0002878 NARAYANPUR 1326
6 Narayanpur CH3311004_270623APB_FTO_196513 Union Bank of India UBIN0565539 NARAYANPUR 1105

Download In Excel