Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:59:44 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030423APB_FTO_7451
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-11-004-028-001/225
() 		3311004000NRG23030420231096662 03/04/2023 Durga 3311004WL080866 Durga 00078 CNRB0005425 1224 1224 Processed 26/08/2023 IB23231779381 Durga CANARA BANK(508532)
SubTotal 1224 1224
2 Narayanpur CH-11-004-028-001/148
() 		3311004000NRG23030420231096572 03/04/2023 Rudni 3311004WL080866 Rudni 00089 CBIN0284129 1224 1224 Processed 26/08/2023 IB23231779379 Rudni CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
3 Narayanpur CH-11-004-028-001/9
() 		3311004000NRG23030420231096762 03/04/2023 sunita Bhuarya 3311004WL080866 sunita Bhuarya 00093 CRGB0001120 1224 1224 Processed 26/08/2023 IB23231779391 sunita Bhuarya CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-028-001/9
() 		3311004000NRG23030420231096763 03/04/2023 sunita Bhuarya 3311004WL080866 sunita Bhuarya 00093 CRGB0001120 612 612 Processed 26/08/2023 IB23231779349 sunita Bhuarya CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-18-004-028-001/251
() 		3311004000NRG23030420231096766 03/04/2023 Sopsingh Potai 3311004WL080866 Sopsingh Potai 00093 CRGB0001120 612 612 Processed 26/08/2023 IB23231779347 Sopsingh Potai STATE BANK OF INDIA(508548)
6 Narayanpur CH-18-004-028-001/251
() 		3311004000NRG23030420231096768 03/04/2023 Sopsingh Potai 3311004WL080866 Sopsingh Potai 00093 CRGB0001120 1224 1224 Processed 26/08/2023 IB23231779388 Sopsingh Potai STATE BANK OF INDIA(508548)
SubTotal 3672 3672
7 Narayanpur CH-11-004-028-001/112
() 		3311004000NRG23030420231096534 03/04/2023 Sanita 3311004WL080866 Sanita 00093 SBIN0RRCHGB 1224 1224 Processed 26/08/2023 IB23231779390 Sanita PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-028-001/219
() 		3311004000NRG23030420231096654 03/04/2023 Fuleswari 3311004WL080866 Fuleswari 00093 SBIN0RRCHGB 1224 1224 Processed 26/08/2023 IB23231779392 Fuleswari STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-028-001/219
() 		3311004000NRG23030420231096656 03/04/2023 Fuleswari 3311004WL080866 Fuleswari 00093 SBIN0RRCHGB 612 612 Processed 26/08/2023 IB23231779350 Fuleswari STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-028-001/219
() 		3311004000NRG23030420231096657 03/04/2023 Nirbay 3311004WL080866 Nirbay 00093 SBIN0RRCHGB 1224 1224 Processed 26/08/2023 IB23231779393 Nirbay JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
11 Narayanpur CH-11-004-028-001/219
() 		3311004000NRG23030420231096655 03/04/2023 Nirbay 3311004WL080866 Nirbay 00093 SBIN0RRCHGB 612 612 Processed 26/08/2023 IB23231779351 Nirbay JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
12 Narayanpur CH-11-004-028-001/244
() 		3311004000NRG23030420231096677 03/04/2023 Ramlal 3311004WL080866 Ramlal 00093 SBIN0RRCHGB 1224 1224 Processed 26/08/2023 IB23231779389 Ramlal PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-028-001/36
() 		3311004000NRG23030420231096710 03/04/2023 GHANSHU RAM 3311004WL080866 GHANSHU RAM 00093 SBIN0RRCHGB 612 612 Processed 26/08/2023 IB23231779348 GHANSHU RAM CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-028-001/36
() 		3311004000NRG23030420231096712 03/04/2023 GHANSHU RAM 3311004WL080866 GHANSHU RAM 00093 SBIN0RRCHGB 408 408 Processed 26/08/2023 IB23231779328 GHANSHU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7140 7140
15 Narayanpur CH-11-004-028-001/101
() 		3311004000NRG23030420231096528 03/04/2023 UMESHVRI 3311004WL080866 UMESHVRI 00354 PUNB0669500 1224 1224 Processed 26/08/2023 IB23231779387 UMESHVRI PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-028-001/101
() 		3311004000NRG23030420231096529 03/04/2023 UMESHVRI 3311004WL080866 UMESHVRI 00354 PUNB0669500 612 612 Processed 26/08/2023 IB23231779346 UMESHVRI PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-028-001/221
() 		3311004000NRG23030420231096658 03/04/2023 Dropati 3311004WL080866 Dropati 00354 PUNB0669500 1020 1020 Processed 26/08/2023 IB23231779354 Dropati PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-028-001/245
() 		3311004000NRG23030420231096679 03/04/2023 Rukhmadi 3311004WL080866 Rukhmadi 00354 PUNB0669500 1224 1224 Processed 26/08/2023 IB23231779386 Rukhmadi PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-028-001/245
() 		3311004000NRG23030420231096680 03/04/2023 Rukhmadi 3311004WL080866 Rukhmadi 00354 PUNB0669500 612 612 Processed 26/08/2023 IB23231779344 Rukhmadi PUNJAB NATIONAL BANK(508568)
20 Narayanpur CH-18-004-028-001/259
() 		3311004000NRG23030420231096776 03/04/2023 Umesh Manjhi 3311004WL080866 Umesh Manjhi 00354 PUNB0669500 612 612 Processed 26/08/2023 IB23231779345 Umesh Manjhi STATE BANK OF INDIA(508548)
SubTotal 5304 5304
21 Narayanpur CH-11-004-028-001/105
() 		3311004000NRG23030420231096530 03/04/2023 DHUNSAI 3311004WL080866 DHUNSAI 00415 SBIN0002878 1224 1224 Processed 26/08/2023 IB23231779369 DHUNSAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
22 Narayanpur CH-11-004-028-001/105
() 		3311004000NRG23030420231096531 03/04/2023 RAMBATI 3311004WL080866 RAMBATI 00415 SBIN0002878 1224 1224 Processed 26/08/2023 IB23231779367 RAMBATI STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-028-001/107
() 		3311004000NRG23030420231096532 03/04/2023 BUDHNIBAI 3311004WL080866 BUDHNIBAI 00415 SBIN0002878 1224 1224 Processed 26/08/2023 IB23231779370 BUDHNIBAI STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-028-001/114
() 		3311004000NRG23030420231096538 03/04/2023 SANTAEY 3311004WL080866 SANTAEY 00415 SBIN0002878 204 204 Processed 26/08/2023 IB23231779325 SANTAEY STATE BANK OF INDIA(508548)
25 Narayanpur CH-11-004-028-001/114
() 		3311004000NRG23030420231096539 03/04/2023 SANTAEY 3311004WL080866 SANTAEY 00415 SBIN0002878 1224 1224 Processed 26/08/2023 IB23231779374 SANTAEY STATE BANK OF INDIA(508548)
26 Narayanpur CH-11-004-028-001/117
() 		3311004000NRG23030420231096540 03/04/2023 Mahedra 3311004WL080866 Mahedra 00415 SBIN0002878 1224 1224 Processed 26/08/2023 IB23231779377 Mahedra STATE BANK OF INDIA(508548)
27 Narayanpur CH-11-004-028-001/117
() 		3311004000NRG23030420231096541 03/04/2023 Mahedra 3311004WL080866 Mahedra 00415 SBIN0002878 612 612 Processed 26/08/2023 IB23231779338 Mahedra STATE BANK OF INDIA(508548)
28 Narayanpur CH-11-004-028-001/120
() 		3311004000NRG23030420231096542 03/04/2023 SUKLU RAM 3311004WL080866 SUKLU RAM 00415 SBIN0002878 1224 1224 Processed 26/08/2023 IB23231779368 SUKLU RAM STATE BANK OF INDIA(508548)
29 Narayanpur CH-11-004-028-001/120
() 		3311004000NRG23030420231096543 03/04/2023 SUMITA 3311004WL080866 SUMITA 00415 SBIN0002878 1224 1224 Processed 26/08/2023 IB23231779364 SUMITA STATE BANK OF INDIA(508548)
30 Narayanpur CH-11-004-028-001/121
() 		3311004000NRG23030420231096545 03/04/2023 GEDO BAI 3311004WL080866 GEDO BAI 00415 SBIN0002878 1224 1224 Processed 26/08/2023 IB23231779366 GEDO BAI STATE BANK OF INDIA(508548)
31 Narayanpur CH-11-004-028-001/121
() 		3311004000NRG23030420231096547 03/04/2023 GEDO BAI 3311004WL080866 GEDO BAI 00415 SBIN0002878 612 612 Processed 26/08/2023 IB23231779333 GEDO BAI STATE BANK OF INDIA(508548)
32 Narayanpur CH-11-004-028-001/127
() 		3311004000NRG23030420231096555 03/04/2023 SONURAM 3311004WL080866 SONURAM 00415 SBIN0002878 1224 1224 Processed 26/08/2023 IB23231779371 SONURAM STATE BANK OF INDIA(508548)
33 Narayanpur CH-11-004-028-001/144
() 		3311004000NRG23030420231096568 03/04/2023 Kumari 3311004WL080866 Kumari 00415 SBIN0002878 1224 1224 Processed 26/08/2023 IB23231779375 Kumari STATE BANK OF INDIA(508548)
34 Narayanpur CH-11-004-028-001/144
() 		3311004000NRG23030420231096569 03/04/2023 Kumari 3311004WL080866 Kumari 00415 SBIN0002878 612 612 Processed 26/08/2023 IB23231779336 Kumari STATE BANK OF INDIA(508548)
35 Narayanpur CH-11-004-028-001/144
() 		3311004000NRG23030420231096567 03/04/2023 Sudensingh 3311004WL080866 Sudensingh 00415 SBIN0002878 1020 1020 Processed 26/08/2023 IB23231779353 Sudensingh UNION BANK OF INDIA(508500)
36 Narayanpur CH-11-004-028-001/148
() 		3311004000NRG23030420231096570 03/04/2023 BATRIBAI 3311004WL080866 BATRIBAI 00415 SBIN0002878 408 408 Processed 26/08/2023 IB23231779326 BATRIBAI PUNJAB NATIONAL BANK(508568)
37 Narayanpur CH-11-004-028-001/148
() 		3311004000NRG23030420231096571 03/04/2023 BATRIBAI 3311004WL080866 BATRIBAI 00415 SBIN0002878 1224 1224 Processed 26/08/2023 IB23231779372 BATRIBAI PUNJAB NATIONAL BANK(508568)
38 Narayanpur CH-11-004-028-001/159
() 		3311004000NRG23030420231096585 03/04/2023 Bhojbati 3311004WL080866 Bhojbati 00415 SBIN0002878 612 612 Processed 26/08/2023 IB23231779329 Bhojbati STATE BANK OF INDIA(508548)
39 Narayanpur CH-11-004-028-001/159
() 		3311004000NRG23030420231096588 03/04/2023 Bhojbati 3311004WL080866 Bhojbati 00415 SBIN0002878 1224 1224 Processed 26/08/2023 IB23231779357 Bhojbati STATE BANK OF INDIA(508548)
40 Narayanpur CH-11-004-028-001/159
() 		3311004000NRG23030420231096587 03/04/2023 Pahgvaram 3311004WL080866 Pahgvaram 00415 SBIN0002878 1224 1224 Processed 26/08/2023 IB23231779360 Pahgvaram STATE BANK OF INDIA(508548)
41 Narayanpur CH-11-004-028-001/182
() 		3311004000NRG23030420231096618 03/04/2023 CHANDRALAL 3311004WL080866 CHANDRALAL 00415 SBIN0002878 1224 1224 Processed 26/08/2023 IB23231779361 CHANDRALAL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
42 Narayanpur CH-11-004-028-001/188
() 		3311004000NRG23030420231096629 03/04/2023 GAMBHIR 3311004WL080866 GAMBHIR 00415 SBIN0002878 1224 1224 Processed 26/08/2023 IB23231779359 GAMBHIR JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
43 Narayanpur CH-11-004-028-001/188
() 		3311004000NRG23030420231096630 03/04/2023 HARINA 3311004WL080866 HARINA 00415 SBIN0002878 1224 1224 Processed 26/08/2023 IB23231779358 HARINA STATE BANK OF INDIA(508548)
44 Narayanpur CH-11-004-028-001/199
() 		3311004000NRG23030420231096635 03/04/2023 MANHER 3311004WL080866 MANHER 00415 SBIN0002878 612 612 Processed 26/08/2023 IB23231779332 MANHER STATE BANK OF INDIA(508548)
45 Narayanpur CH-11-004-028-001/201
() 		3311004000NRG23030420231096640 03/04/2023 BUDHSINGH 3311004WL080866 BUDHSINGH 00415 SBIN0002878 612 612 Processed 26/08/2023 IB23231779331 BUDHSINGH STATE BANK OF INDIA(508548)
46 Narayanpur CH-11-004-028-001/201
() 		3311004000NRG23030420231096641 03/04/2023 Rajani 3311004WL080866 Rajani 00415 SBIN0002878 1224 1224 Processed 26/08/2023 IB23231779373 Rajani STATE BANK OF INDIA(508548)
47 Narayanpur CH-11-004-028-001/211
() 		3311004000NRG23030420231096649 03/04/2023 LACHU RAM 3311004WL080866 LACHU RAM 00415 SBIN0002878 1224 1224 Processed 26/08/2023 IB23231779362 LACHU RAM PUNJAB NATIONAL BANK(508568)
48 Narayanpur CH-11-004-028-001/217
() 		3311004000NRG23030420231096652 03/04/2023 Tijua 3311004WL080866 Tijua 00415 SBIN0002878 612 612 Processed 26/08/2023 IB23231779330 Tijua STATE BANK OF INDIA(508548)
49 Narayanpur CH-11-004-028-001/217
() 		3311004000NRG23030420231096653 03/04/2023 Tijua 3311004WL080866 Tijua 00415 SBIN0002878 1224 1224 Processed 26/08/2023 IB23231779365 Tijua STATE BANK OF INDIA(508548)
50 Narayanpur CH-11-004-028-001/355
() 		3311004000NRG23030420231096703 03/04/2023 Kamitra 3311004WL080866 Kamitra 00415 SBIN0002878 1224 1224 Processed 26/08/2023 IB23231779376 Kamitra STATE BANK OF INDIA(508548)
51 Narayanpur CH-11-004-028-001/355
() 		3311004000NRG23030420231096704 03/04/2023 Kamitra 3311004WL080866 Kamitra 00415 SBIN0002878 612 612 Processed 26/08/2023 IB23231779337 Kamitra STATE BANK OF INDIA(508548)
52 Narayanpur CH-11-004-028-001/45
() 		3311004000NRG23030420231096732 03/04/2023 PYASABAI 3311004WL080866 PYASABAI 00415 SBIN0002878 1224 1224 Processed 26/08/2023 IB23231779356 PYASABAI STATE BANK OF INDIA(508548)
53 Narayanpur CH-11-004-028-001/45
() 		3311004000NRG23030420231096731 03/04/2023 SUARJURAM 3311004WL080866 SUARJURAM 00415 SBIN0002878 1224 1224 Processed 26/08/2023 IB23231779355 SUARJURAM STATE BANK OF INDIA(508548)
54 Narayanpur CH-11-004-028-001/57
() 		3311004000NRG23030420231096745 03/04/2023 Mahes kumar 3311004WL080866 Mahes kumar 00415 SBIN0002878 816 816 Processed 26/08/2023 IB23231779352 Mahes kumar STATE BANK OF INDIA(508548)
55 Narayanpur CH-11-004-028-001/6
() 		3311004000NRG23030420231096746 03/04/2023 Jhaneshwari Margiya 3311004WL080866 Jhaneshwari Margiya 00415 SBIN0002878 1224 1224 Processed 26/08/2023 IB23231779380 Jhaneshwari Margiya STATE BANK OF INDIA(508548)
56 Narayanpur CH-11-004-028-001/6
() 		3311004000NRG23030420231096747 03/04/2023 Jhaneshwari Margiya 3311004WL080866 Jhaneshwari Margiya 00415 SBIN0002878 612 612 Processed 26/08/2023 IB23231779339 Jhaneshwari Margiya STATE BANK OF INDIA(508548)
57 Narayanpur CH-11-004-028-001/81
() 		3311004000NRG23030420231096755 03/04/2023 SANTNATH 3311004WL080866 SANTNATH 00415 SBIN0002878 612 612 Processed 26/08/2023 IB23231779334 SANTNATH STATE BANK OF INDIA(508548)
58 Narayanpur CH-11-004-028-001/81
() 		3311004000NRG23030420231096756 03/04/2023 Vimlabai 3311004WL080866 Vimlabai 00415 SBIN0002878 612 612 Processed 26/08/2023 IB23231779335 Vimlabai STATE BANK OF INDIA(508548)
59 Narayanpur CH-11-004-028-001/88
() 		3311004000NRG23030420231096760 03/04/2023 LACHESHWARI 3311004WL080866 LACHESHWARI 00415 SBIN0002878 1224 1224 Processed 26/08/2023 IB23231779363 LACHESHWARI STATE BANK OF INDIA(508548)
60 Narayanpur CH-18-004-028-001/253
() 		3311004000NRG23030420231096773 03/04/2023 Buli Karanga 3311004WL080866 Buli Karanga 00415 SBIN0002878 1224 1224 Processed 26/08/2023 IB23231779378 Buli Karanga CHHATTISGARH GRAMIN BANK(607214)
SubTotal 39780 39780
61 Narayanpur CH-11-004-028-001/112
() 		3311004000NRG23030420231096535 03/04/2023 Raini Karnga 3311004WL080866 Raini Karnga 00468 UBIN0565539 1224 1224 Processed 26/08/2023 IB23231779385 Raini Karnga UNION BANK OF INDIA(508500)
62 Narayanpur CH-11-004-028-001/120
() 		3311004000NRG23030420231096544 03/04/2023 Sukarbatti 3311004WL080866 Sukarbatti 00468 UBIN0565539 408 408 Processed 26/08/2023 IB23231779327 Sukarbatti UNION BANK OF INDIA(508500)
63 Narayanpur CH-11-004-028-001/213
() 		3311004000NRG23030420231096650 03/04/2023 fulbati 3311004WL080866 fulbati 00468 UBIN0565539 1224 1224 Processed 26/08/2023 IB23231779384 fulbati UNION BANK OF INDIA(508500)
64 Narayanpur CH-11-004-028-001/213
() 		3311004000NRG23030420231096651 03/04/2023 fulbati 3311004WL080866 fulbati 00468 UBIN0565539 612 612 Processed 26/08/2023 IB23231779341 fulbati UNION BANK OF INDIA(508500)
65 Narayanpur CH-11-004-028-001/225
() 		3311004000NRG23030420231096661 03/04/2023 sukchand 3311004WL080866 sukchand 00468 UBIN0565539 1224 1224 Processed 26/08/2023 IB23231779382 sukchand STATE BANK OF INDIA(508548)
66 Narayanpur CH-11-004-028-001/240
() 		3311004000NRG23030420231096671 03/04/2023 Seema Karanga 3311004WL080866 Seema Karanga 00468 UBIN0565539 612 612 Processed 26/08/2023 IB23231779343 Seema Karanga UNION BANK OF INDIA(508500)
67 Narayanpur CH-18-004-028-001/251
() 		3311004000NRG23030420231096767 03/04/2023 Suday Potai 3311004WL080866 Suday Potai 00468 UBIN0565539 612 612 Processed 26/08/2023 IB23231779342 Suday Potai STATE BANK OF INDIA(508548)
68 Narayanpur CH-18-004-028-001/253
() 		3311004000NRG23030420231096771 03/04/2023 Deluram Karanga 3311004WL080866 Deluram Karanga 00468 UBIN0565539 612 612 Processed 26/08/2023 IB23231779340 Deluram Karanga UNION BANK OF INDIA(508500)
69 Narayanpur CH-18-004-028-001/253
() 		3311004000NRG23030420231096772 03/04/2023 Deluram Karanga 3311004WL080866 Deluram Karanga 00468 UBIN0565539 1224 1224 Processed 26/08/2023 IB23231779383 Deluram Karanga UNION BANK OF INDIA(508500)
SubTotal 7752 7752
Total 66096 66096

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_030423APB_FTO_7451 Canara Bank CNRB0005425 NARAYANPUR 1224
2 Narayanpur CH3311004_030423APB_FTO_7451 Central Bank Of India CBIN0284129 NARAYANPUR 1224
3 Narayanpur CH3311004_030423APB_FTO_7451 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3672
4 Narayanpur CH3311004_030423APB_FTO_7451 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 7140
5 Narayanpur CH3311004_030423APB_FTO_7451 Punjab National Bank PUNB0669500 NARAYANPUR 5304
6 Narayanpur CH3311004_030423APB_FTO_7451 State Bank of India SBIN0002878 NARAYANPUR 39780
7 Narayanpur CH3311004_030423APB_FTO_7451 Union Bank of India UBIN0565539 NARAYANPUR 7752

Download In Excel