Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:23:07 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120623APB_FTO_160077
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-11-004-027-003/182
() 		3311004000NRG24120620230330069 12/06/2023 Naresh 3311004WL026003 Naresh 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437424509 Master NARESH KUMAR KAVDE CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 Narayanpur CH-11-004-027-003/10
() 		3311004000NRG24120620230330052 12/06/2023 Sukaro 3311004WL026003 Sukaro 00093 CRGB0001120 1105 1105 Processed 14/07/2023 3437424519 Mrs. SUKARO/ RASNU . CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-027-003/11
() 		3311004000NRG24120620230330053 12/06/2023 Asmati 3311004WL026003 Asmati 00093 CRGB0001120 884 884 Processed 14/07/2023 3437424510 Mrs. AASBATI/ANTURAM . CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-027-003/12
() 		3311004000NRG24120620230330054 12/06/2023 Prembati 3311004WL026003 Prembati 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437424516 Mrs. PREMBATI W/O SUKKU RAM CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-027-003/147
() 		3311004000NRG24120620230330056 12/06/2023 Savita 3311004WL026003 Savita 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437424520 Mrs. SAVITA MANDAVI W/O GAJENDRA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-027-003/15
() 		3311004000NRG24120620230330058 12/06/2023 Savitri 3311004WL026003 Savitri 00093 CRGB0001120 1105 1105 Processed 14/07/2023 3437424521 Mrs. SAVITRI/ GASSU RAM CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-027-003/150
() 		3311004000NRG24120620230330059 12/06/2023 Mahabati 3311004WL026003 Mahabati 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437424512 Mrs. MAHABATI/ EATWARU . CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-027-003/167
() 		3311004000NRG24120620230330063 12/06/2023 Meghnath 3311004WL026003 Meghnath 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437424535 Mr. MEGHNATH/ SUKH RAM CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-027-003/17
() 		3311004000NRG24120620230330064 12/06/2023 Sukli 3311004WL026003 Sukli 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437424530 Mrs. SUKLI / MEATTER BAI CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-027-003/176
() 		3311004000NRG24120620230330067 12/06/2023 Sukhbati Kumeti 3311004WL026003 Sukhbati Kumeti 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437424534 Miss. SUKHBATI KUMETI CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-027-003/18
() 		3311004000NRG24120620230330068 12/06/2023 Chaitu 3311004WL026003 Chaitu 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437424511 CHAITURAM PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-027-003/21
() 		3311004000NRG24120620230330072 12/06/2023 Ranbati 3311004WL026003 Ranbati 00093 CRGB0001120 884 884 Processed 14/07/2023 3437424531 SANBATI KUMETI WO FULSINGH UNION BANK OF INDIA(508500)
13 Narayanpur CH-11-004-027-003/23
() 		3311004000NRG24120620230330074 12/06/2023 Rupoti 3311004WL026003 Rupoti 00093 CRGB0001120 1105 1105 Processed 14/07/2023 3437424522 Mrs. ROPOTIN/ JANAK RAM CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-027-003/26
() 		3311004000NRG24120620230330076 12/06/2023 Rajeshwari 3311004WL026003 Rajeshwari 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437424515 Mrs. RAJESHWARI/ SOMANATH . CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-027-003/27
() 		3311004000NRG24120620230330077 12/06/2023 Ghasnin 3311004WL026003 Ghasnin 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437424517 Mrs. GHASNI/ CHAMRU . CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-027-003/28
() 		3311004000NRG24120620230330078 12/06/2023 Hirabati 3311004WL026003 Hirabati 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437424513 Mrs. HIRABATI DUGGA W/O SHYAMSING DUGGA CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-027-003/29
() 		3311004000NRG24120620230330079 12/06/2023 Mahadev 3311004WL026003 Mahadev 00093 CRGB0001120 1105 1105 Processed 14/07/2023 3437424514 Mr. MAHADEV/ SUKH RAM CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-027-003/32
() 		3311004000NRG24120620230330080 12/06/2023 Santu 3311004WL026003 Santu 00093 CRGB0001120 1105 1105 Processed 14/07/2023 3437424523 Mr. SANTU RAM/ SONU RAM CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-027-003/32
() 		3311004000NRG24120620230330081 12/06/2023 Ujaro 3311004WL026003 Ujaro 00093 CRGB0001120 221 221 Processed 14/07/2023 3437424524 Mrs. UJARO/ SANTU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 20774 20774
20 Narayanpur CH-11-004-027-003/22
() 		3311004000NRG24120620230330073 12/06/2023 Bati 3311004WL026003 Bati 00354 PUNB0669500 221 221 Processed 14/07/2023 3437424532 Mrs. BATTI BAI/ MEHTU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 221 221
21 Narayanpur CH-11-004-027-003/14
() 		3311004000NRG24120620230330055 12/06/2023 Champa 3311004WL026003 Champa 00468 UBIN0565539 442 442 Processed 14/07/2023 3437424527 CHAMPA DO AAYATURAM UNION BANK OF INDIA(508500)
22 Narayanpur CH-11-004-027-003/148
() 		3311004000NRG24120620230330057 12/06/2023 Bhuneshwari 3311004WL026003 Bhuneshwari 00468 UBIN0565539 884 884 Processed 14/07/2023 3437424518 Mrs. BHUNESHWARI/CHAITRAM . CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-027-003/151
() 		3311004000NRG24120620230330060 12/06/2023 Devanti 3311004WL026003 Devanti 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3437424525 DEVNTI DO BUDHRAM UNION BANK OF INDIA(508500)
24 Narayanpur CH-11-004-027-003/16
() 		3311004000NRG24120620230330061 12/06/2023 Sakun 3311004WL026003 Sakun 00468 UBIN0565539 884 884 Processed 14/07/2023 3437424529 SAKUN DO JAGDEV UNION BANK OF INDIA(508500)
25 Narayanpur CH-11-004-027-003/173
() 		3311004000NRG24120620230330065 12/06/2023 Ramji Ram Dugga 3311004WL026003 Ramji Ram Dugga 00468 UBIN0565539 221 221 Processed 14/07/2023 3437424533 RAMJI UNION BANK OF INDIA(508500)
26 Narayanpur CH-11-004-027-003/174
() 		3311004000NRG24120620230330066 12/06/2023 Sugontin 3311004WL026003 Sugontin 00468 UBIN0565539 1326 1326 Rejected 14/07/2023 3437424528 Account closed
27 Narayanpur CH-11-004-027-003/19
() 		3311004000NRG24120620230330071 12/06/2023 Geeta 3311004WL026003 Geeta 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3437424526 GEETA KAUDO WO CHAITRAM KAUDO UNION BANK OF INDIA(508500)
28 Narayanpur CH-11-004-027-003/24
() 		3311004000NRG24120620230330075 12/06/2023 Chamri Bai Dugga 3311004WL026003 Chamri Bai Dugga 00468 UBIN0565539 884 884 Processed 14/07/2023 3437424537 CHAMARI BAI DUGGA UNION BANK OF INDIA(508500)
29 Narayanpur CH-11-004-027-003/33
() 		3311004000NRG24120620230330083 12/06/2023 Surju 3311004WL026003 Surju 00468 UBIN0565539 1105 1105 Processed 14/07/2023 3437424536 SURJU RAM KUMETI UNION BANK OF INDIA(508500)
SubTotal 8398 8398
Total 30719 30719

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120623APB_FTO_160077 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_120623APB_FTO_160077 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 20774
3 Narayanpur CH3311004_120623APB_FTO_160077 Punjab National Bank PUNB0669500 NARAYANPUR 221
4 Narayanpur CH3311004_120623APB_FTO_160077 Union Bank of India UBIN0565539 NARAYANPUR 8398

Download In Excel