Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:53:36 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_170523APB_FTO_100953
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-11-004-027-002/8
() 		3311004000NRG24170520230202895 17/05/2023 Hemlata 3311004WL015547 Hemlata 00078 CNRB0005425 1326 1326 Processed 20/05/2023 1753405727 Miss. HEMLATA DHRUW D/O RATURAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Narayanpur CH-11-004-027-001/148
() 		3311004000NRG24170520230202864 17/05/2023 Sobhi 3311004WL015547 Sobhi 00093 CRGB0001120 1326 1326 Processed 20/05/2023 1753405757 Mrs. SOBHIRAM/ PADRURAM . CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-027-002/13
() 		3311004000NRG24170520230202867 17/05/2023 Milu 3311004WL015547 Milu 00093 CRGB0001120 1326 1326 Processed 20/05/2023 1753405749 Mr. MILLU RAM/ LITTI RAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-027-002/13
() 		3311004000NRG24170520230202868 17/05/2023 Singaro 3311004WL015547 Singaro 00093 CRGB0001120 1326 1326 Processed 20/05/2023 1753405750 Mrs. SINGARO/MILURAM . CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-027-002/19
() 		3311004000NRG24170520230202872 17/05/2023 Budhsingh 3311004WL015547 Budhsingh 00093 CRGB0001120 663 663 Processed 20/05/2023 1753405744 Mr. BUDH SINGH/ MANGTU RAM CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-027-002/20
() 		3311004000NRG24170520230202874 17/05/2023 Rambati 3311004WL015547 Rambati 00093 CRGB0001120 1326 1326 Processed 20/05/2023 1753405752 Mrs. RAMBATI/LACHHMAN . CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-027-002/201
() 		3311004000NRG24170520230202875 17/05/2023 Sanvari 3311004WL015547 Sanvari 00093 CRGB0001120 1326 1326 Processed 20/05/2023 1753405753 Mrs. SANWARI/ MAHGU RAM CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-027-002/209
() 		3311004000NRG24170520230202878 17/05/2023 Dhanay 3311004WL015547 Dhanay 00093 CRGB0001120 1326 1326 Processed 20/05/2023 1753405747 Mrs. DHANAY/ SONU RAM CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-027-002/21
() 		3311004000NRG24170520230202879 17/05/2023 Nilabati 3311004WL015547 Nilabati 00093 CRGB0001120 1326 1326 Processed 20/05/2023 1753405751 Mrs. NILBATI/ MANGAL SINGH CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-027-002/216
() 		3311004000NRG24170520230202881 17/05/2023 Sambati Nag 3311004WL015547 Sambati Nag 00093 CRGB0001120 221 221 Processed 20/05/2023 1753405743 Mrs. SAMBATI NAG CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-027-002/217
() 		3311004000NRG24170520230202882 17/05/2023 Sanjay 3311004WL015547 Sanjay 00093 CRGB0001120 1326 1326 Processed 20/05/2023 1753405730 SANJAY UNION BANK OF INDIA(508500)
12 Narayanpur CH-11-004-027-002/220
() 		3311004000NRG24170520230202884 17/05/2023 Mahngi 3311004WL015547 Mahngi 00093 CRGB0001120 1326 1326 Processed 20/05/2023 1753405741 Miss. MAHANGI GOTA D/O LT. JAIRAM GOTA CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-027-002/221
() 		3311004000NRG24170520230202885 17/05/2023 Ravi Kumar 3311004WL015547 Ravi Kumar 00093 CRGB0001120 1326 1326 Processed 20/05/2023 1753405740 Mr. RAVI KUMAR DHRUW S/O LT. RATEN DHRUW CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-027-002/225
() 		3311004000NRG24170520230202887 17/05/2023 Dayalu Ram Usendi 3311004WL015547 Dayalu Ram Usendi 00093 CRGB0001120 1326 1326 Processed 20/05/2023 1753405746 Mr. DAYALURAM SSENDI CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-027-002/4
() 		3311004000NRG24170520230202892 17/05/2023 Chaite 3311004WL015547 Chaite 00093 CRGB0001120 1326 1326 Processed 20/05/2023 1753405745 Mrs. CHITE BAI/ MANKU RAM CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-027-002/4
() 		3311004000NRG24170520230202891 17/05/2023 Manku 3311004WL015547 Manku 00093 CRGB0001120 1326 1326 Processed 20/05/2023 1753405755 Mr. MANKU RAM / JAIRAM CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-027-002/6
() 		3311004000NRG24170520230202893 17/05/2023 Lachhni 3311004WL015547 Lachhni 00093 CRGB0001120 1326 1326 Processed 20/05/2023 1753405748 Mrs. LACHHANI NETAM W/O MANNURAM NETAM CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-027-002/6
() 		3311004000NRG24170520230202894 17/05/2023 Narendra 3311004WL015547 Narendra 00093 CRGB0001120 1326 1326 Processed 20/05/2023 1753405742 Mr. NARENDRA NETAM S/O MANNU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 20774 20774
19 Narayanpur CH-11-004-027-001/148
() 		3311004000NRG24170520230202865 17/05/2023 Saite 3311004WL015547 Saite 00093 SBIN0RRCHGB 1326 1326 Processed 20/05/2023 1753405754 Mrs. SAITEBAI/ SHOBHIRAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
20 Narayanpur CH-11-004-027-002/201
() 		3311004000NRG24170520230202876 17/05/2023 Manisha 3311004WL015547 Manisha 00354 PUNB0669500 1326 1326 Processed 20/05/2023 1753405729 MANISHA PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-027-002/218
() 		3311004000NRG24170520230202883 17/05/2023 Anil Kumar 3311004WL015547 Anil Kumar 00354 PUNB0669500 1326 1326 Processed 20/05/2023 1753405736 ANIL KUMAR PUNJAB NATIONAL BANK(508568)
22 Narayanpur CH-11-004-027-002/229
() 		3311004000NRG24170520230202888 17/05/2023 Tulsi Dhruw 3311004WL015547 Tulsi Dhruw 00354 PUNB0669500 1326 1326 Processed 20/05/2023 1753405739 TULSI DHRUW PUNJAB NATIONAL BANK(508568)
23 Narayanpur CH-11-004-027-002/8
() 		3311004000NRG24170520230202896 17/05/2023 Namita Dhurv 3311004WL015547 Namita Dhurv 00354 PUNB0669500 1326 1326 Processed 20/05/2023 1753405733 NAMITA DHURV PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
24 Narayanpur CH-11-004-027-002/15
() 		3311004000NRG24170520230202869 17/05/2023 Shashikala 3311004WL015547 Shashikala 00468 UBIN0565539 1326 1326 Processed 20/05/2023 1753405758 MISS SHASHIKALA NETAM STATE BANK OF INDIA(508548)
25 Narayanpur CH-11-004-027-002/19
() 		3311004000NRG24170520230202871 17/05/2023 Sogay 3311004WL015547 Sogay 00468 UBIN0565539 1326 1326 Processed 20/05/2023 1753405756 SOGAY WO MANGTU RAM UNION BANK OF INDIA(508500)
26 Narayanpur CH-11-004-027-002/199
() 		3311004000NRG24170520230202873 17/05/2023 Rajkumar 3311004WL015547 Rajkumar 00468 UBIN0565539 1326 1326 Processed 20/05/2023 1753405732 RAJKUMAR PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-027-002/208
() 		3311004000NRG24170520230202877 17/05/2023 Amrita Manikpuri 3311004WL015547 Amrita Manikpuri 00468 UBIN0565539 1326 1326 Processed 20/05/2023 1753405731 AMRITA MANIKPURI UNION BANK OF INDIA(508500)
28 Narayanpur CH-11-004-027-002/225
() 		3311004000NRG24170520230202886 17/05/2023 Jhunki 3311004WL015547 Jhunki 00468 UBIN0565539 1326 1326 Processed 20/05/2023 1753405734 Mrs. AAYTI BAI SORI W/O SHRI SUKHRAM CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-027-002/237
() 		3311004000NRG24170520230202889 17/05/2023 Shanti Dhruw 3311004WL015547 Shanti Dhruw 00468 UBIN0565539 1326 1326 Processed 20/05/2023 1753405728 SHANTI DHRUW UNION BANK OF INDIA(508500)
30 Narayanpur CH-18-004-027-002/235
() 		3311004000NRG24170520230202897 17/05/2023 Urmila Gota 3311004WL015547 Urmila Gota 00468 UBIN0565539 1105 1105 Processed 20/05/2023 1753405735 HEMANT KUMAR UG URMILA USENDI PUNJAB NATIONAL BANK(508568)
31 Narayanpur CH-18-004-027-002/236
() 		3311004000NRG24170520230202898 17/05/2023 Lachhni Usendi 3311004WL015547 Lachhni Usendi 00468 UBIN0565539 1326 1326 Processed 20/05/2023 1753405737 SMT. LAXMI BAI USENDI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
32 Narayanpur CH-18-004-027-002/236
() 		3311004000NRG24170520230202899 17/05/2023 Ransay Usendi 3311004WL015547 Ransay Usendi 00468 UBIN0565539 1326 1326 Processed 20/05/2023 1753405738 RANSAYA USENDI SO LALSAYA USENDI UNION BANK OF INDIA(508500)
SubTotal 11713 11713
Total 40443 40443

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_170523APB_FTO_100953 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_170523APB_FTO_100953 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 20774
3 Narayanpur CH3311004_170523APB_FTO_100953 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
4 Narayanpur CH3311004_170523APB_FTO_100953 Punjab National Bank PUNB0669500 NARAYANPUR 5304
5 Narayanpur CH3311004_170523APB_FTO_100953 Union Bank of India UBIN0565539 NARAYANPUR 11713

Download In Excel