Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:43:40 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_180123APB_FTO_408851
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-11-004-003-003/263
() 		3311004000NRG23160120230618430 18/01/2023 Dhangay 3311004WL0049960 Dhangay 00045 BARB0DBNARA 1224 1224 Processed 24/01/2023 8130456171 DHANANJAY PATEL S/O JAYMAN PATEL BANK OF BARODA(606985)
2 Narayanpur CH-11-004-003-003/263
() 		3311004000NRG23160120230618431 18/01/2023 Hanulal 3311004WL0049960 Hanulal 00045 BARB0DBNARA 1224 1224 Processed 24/01/2023 8130456172 HANULAL PATEL S/O JAYMAN BANK OF BARODA(606985)
3 Narayanpur CH-11-004-003-003/42
() 		3311004000NRG23160120230618445 18/01/2023 Omparkesh 3311004WL0049960 Omparkesh 00045 BARB0DBNARA 1224 1224 Processed 24/01/2023 8130456173 OMPRAKASH S/O KIRAU RAM BANK OF BARODA(606985)
SubTotal 3672 3672
4 Narayanpur CH-11-004-003-003/103
() 		3311004000NRG23160120230618415 18/01/2023 Nilabai 3311004WL0049960 Nilabai 00093 CRGB0001105 1224 1224 Processed 24/01/2023 8130456170 NEELBATI PATEL CANARA BANK(508532)
5 Narayanpur CH-11-004-003-003/105
() 		3311004000NRG23160120230618416 18/01/2023 Sevan 3311004WL0049960 Sevan 00093 CRGB0001105 1224 1224 Processed 24/01/2023 8130456161 Mr. SEWAN RAM RAM BUDHMAN CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-003-003/190
() 		3311004000NRG23160120230618422 18/01/2023 Budhmani 3311004WL0049960 Budhmani 00093 CRGB0001105 1224 1224 Processed 24/01/2023 8130456163 Mr. BUDHMANI D/O CHAITU RAM CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-003-003/190
() 		3311004000NRG23160120230618421 18/01/2023 Keshv 3311004WL0049960 Keshv 00093 CRGB0001105 1224 1224 Processed 24/01/2023 8130456162 KESHAV PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 4896 4896
8 Narayanpur CH-11-004-003-003/10
() 		3311004000NRG23160120230618414 18/01/2023 Udesu 3311004WL0049960 Udesu 00093 CRGB0001120 1224 1224 Processed 24/01/2023 8130456152 Mr. ODASU RAM S/O BHAGATU RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-003-003/105
() 		3311004000NRG23160120230618417 18/01/2023 Kuntibai 3311004WL0049960 Kuntibai 00093 CRGB0001120 1224 1224 Processed 24/01/2023 8130456169 Mrs. KUNTI PATEL W/O SEVAN CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-003-003/105
() 		3311004000NRG23160120230618418 18/01/2023 Oneswari 3311004WL0049960 Oneswari 00093 CRGB0001120 1224 1224 Processed 24/01/2023 8130456167 Mrs. OLESHWARI PATEL D/O SEVAN RAM CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-003-003/190
() 		3311004000NRG23160120230618420 18/01/2023 Chituram 3311004WL0049960 Chituram 00093 CRGB0001120 1224 1224 Processed 24/01/2023 8130456160 Mr. CHAITU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
12 Narayanpur CH-11-004-003-003/207
() 		3311004000NRG23160120230618423 18/01/2023 Kasam 3311004WL0049960 Kasam 00093 CRGB0001120 408 408 Processed 24/01/2023 8130456150 Mr. KASMRAM RAM S/O SAKHA RAM CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-003-003/207
() 		3311004000NRG23160120230618424 18/01/2023 Saveetri 3311004WL0049960 Saveetri 00093 CRGB0001120 408 408 Processed 24/01/2023 8130456168 Mr. SAWITRI W/OSAKHARAM PATAL CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-003-003/232
() 		3311004000NRG23160120230618428 18/01/2023 Rita 3311004WL0049960 Rita 00093 CRGB0001120 1224 1224 Processed 24/01/2023 8130456164 Mr. RITA D/O SADANLAL CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-003-003/232
() 		3311004000NRG23160120230618425 18/01/2023 Sadn 3311004WL0049960 Sadn 00093 CRGB0001120 1224 1224 Processed 24/01/2023 8130456153 Mr. SADAN RAM S/O SHIVNATH PATAEL CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-003-003/232
() 		3311004000NRG23160120230618426 18/01/2023 Tiranbai 3311004WL0049960 Tiranbai 00093 CRGB0001120 1224 1224 Processed 24/01/2023 8130456165 Mrs. TIRN BAI W/O SADAN KORAM CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-003-003/279
() 		3311004000NRG23160120230618434 18/01/2023 Hambai 3311004WL0049960 Hambai 00093 CRGB0001120 1224 1224 Processed 24/01/2023 8130456166 Mrs. HEMBAI W/O KAUSHAL PATAL CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-003-003/301
() 		3311004000NRG23160120230618437 18/01/2023 kaeshwari 3311004WL0049960 kaeshwari 00093 CRGB0001120 1224 1224 Processed 24/01/2023 8130456156 Mr. KESHCHRI W/O LIMCHAND PATEL, CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-003-003/303
() 		3311004000NRG23160120230618438 18/01/2023 Sumitlal 3311004WL0049960 Sumitlal 00093 CRGB0001120 1224 1224 Processed 24/01/2023 8130456151 Mr. SUMIT LAL PATAL S/ O KARTIK CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-003-003/38
() 		3311004000NRG23160120230618441 18/01/2023 Amaldai 3311004WL0049960 Amaldai 00093 CRGB0001120 1224 1224 Processed 24/01/2023 8130456155 Mr. AAMLDAI W/O SUKHRAM PATEL, CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-003-003/38
() 		3311004000NRG23160120230618442 18/01/2023 subeebai 3311004WL0049960 subeebai 00093 CRGB0001120 1224 1224 Processed 24/01/2023 8130456154 Mr. SUBI BAI W/O HOMCHAND PATEL CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-003-003/52
() 		3311004000NRG23160120230618446 18/01/2023 Dogeswar 3311004WL0049960 Dogeswar 00093 CRGB0001120 1224 1224 Processed 24/01/2023 8130456159 Mr. DAGGESHVIR S/O RAMESVIR CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-003-003/57
() 		3311004000NRG23160120230618449 18/01/2023 Shars 3311004WL0049960 Shars 00093 CRGB0001120 1224 1224 Processed 24/01/2023 8130456157 Mr. SARAS BAI W/O MANNU LAL PATEL, CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-003-003/68
() 		3311004000NRG23160120230618450 18/01/2023 Ramdayal 3311004WL0049960 Ramdayal 00093 CRGB0001120 1224 1224 Processed 24/01/2023 8130456158 Mr. RAMDAYAL . PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 19176 19176
25 Narayanpur CH-11-004-003-003/265
() 		3311004000NRG23160120230618432 18/01/2023 Ghovind 3311004WL0049960 Ghovind 00354 PUNB0669500 1224 1224 Processed 24/01/2023 8130456147 GOVIND PATEL PUNJAB NATIONAL BANK(508568)
26 Narayanpur CH-11-004-003-003/42
() 		3311004000NRG23160120230618443 18/01/2023 Hirau 3311004WL0049960 Hirau 00354 PUNB0669500 1224 1224 Processed 24/01/2023 8130456149 KIRAU PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-003-003/57
() 		3311004000NRG23160120230618448 18/01/2023 Mannulal 3311004WL0049960 Mannulal 00354 PUNB0669500 1224 1224 Processed 24/01/2023 8130456148 MANNU LAL PATEL S/O NIRJAL PATEL BANK OF BARODA(606985)
SubTotal 3672 3672
Total 31416 31416

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_180123APB_FTO_408851 Bank of Baroda BARB0DBNARA NARAINPUR 3672
2 Narayanpur CH3311004_180123APB_FTO_408851 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 4896
3 Narayanpur CH3311004_180123APB_FTO_408851 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 19176
4 Narayanpur CH3311004_180123APB_FTO_408851 Punjab National Bank PUNB0669500 NARAYANPUR 3672

Download In Excel