Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:27:56 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_080623APB_FTO_151368
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-11-004-004-002/61
() 		3311004000NRG24080620230309237 08/06/2023 Junoti Uikey 3311004WL024350 Junoti Uikey 00093 CRGB0001120 663 663 Processed 15/07/2023 3436633338 Miss. JUNOTI UIKEY D/O PANDIRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 663 663
2 Narayanpur CH-11-004-004-002/33
() 		3311004000NRG24080620230309204 08/06/2023 Devanti 3311004WL024350 Devanti 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436633333 DEVANTI PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-004-002/35
() 		3311004000NRG24080620230309208 08/06/2023 Rakesh 3311004WL024350 Rakesh 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436633336 RAKESH PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-004-002/41
() 		3311004000NRG24080620230309212 08/06/2023 Shadev 3311004WL024350 Shadev 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436633323 SAHDEV KARANGA PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-004-002/42
() 		3311004000NRG24080620230309214 08/06/2023 Ajay 3311004WL024350 Ajay 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436633319 AJAY PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-004-002/42
() 		3311004000NRG24080620230309215 08/06/2023 Sarita 3311004WL024350 Sarita 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436633320 SARITA KARANGA UNION BANK OF INDIA(508500)
7 Narayanpur CH-11-004-004-002/42
() 		3311004000NRG24080620230309213 08/06/2023 Shyamlal 3311004WL024350 Shyamlal 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436633317 SHYAMLAL UNION BANK OF INDIA(508500)
8 Narayanpur CH-11-004-004-002/44
() 		3311004000NRG24080620230309216 08/06/2023 Mangaldai 3311004WL024350 Mangaldai 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436633318 MANGAL DAEE W/O LATE KODHA RAM PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-004-002/45
() 		3311004000NRG24080620230309219 08/06/2023 Santram 3311004WL024350 Santram 00354 PUNB0669500 663 663 Processed 15/07/2023 3436633325 Mr. SANT RAM KACHLAM S/O RAJMAN KACHLAM CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-004-002/47
() 		3311004000NRG24080620230309222 08/06/2023 shingay 3311004WL024350 shingay 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436633326 SINDHIYA KORRAM W/O RASANU PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-004-002/52
() 		3311004000NRG24080620230309226 08/06/2023 Naresh 3311004WL024350 Naresh 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436633324 NARESH GOTA PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-004-002/52
() 		3311004000NRG24080620230309227 08/06/2023 Narsingh 3311004WL024350 Narsingh 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436633329 NARSINGH PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-004-002/53
() 		3311004000NRG24080620230309230 08/06/2023 Ramdev 3311004WL024350 Ramdev 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436633335 RAMDEV PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-004-002/60
() 		3311004000NRG24080620230309235 08/06/2023 Dineshwari 3311004WL024350 Dineshwari 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436633330 DINESHWARI PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-004-002/62
() 		3311004000NRG24080620230309238 08/06/2023 Rupbati 3311004WL024350 Rupbati 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436633322 MISS ROOPBATI MADAN STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-004-002/68
() 		3311004000NRG24080620230309240 08/06/2023 BAJANI 3311004WL024350 BAJANI 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436633321 BAJNI BAI PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-004-002/69
() 		3311004000NRG24080620230309242 08/06/2023 GHASNI 3311004WL024350 GHASNI 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436633327 MRS GHASANI BAI STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-004-002/69
() 		3311004000NRG24080620230309243 08/06/2023 Siyabati 3311004WL024350 Siyabati 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436633328 SIYABATI SALAM UNION BANK OF INDIA(508500)
19 Narayanpur CH-11-004-004-002/71
() 		3311004000NRG24080620230309244 08/06/2023 LACHHANTI 3311004WL024350 LACHHANTI 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436633334 LACHHANTIN PUNJAB NATIONAL BANK(508568)
20 Narayanpur CH-11-004-004-002/81
() 		3311004000NRG24080620230309247 08/06/2023 Devnath potai 3311004WL024350 Devnath potai 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436633337 Mr. Devanad Devanad CENTRAL BANK OF INDIA(607115)
SubTotal 24531 24531
21 Narayanpur CH-11-004-004-002/34
() 		3311004000NRG24080620230309206 08/06/2023 Aasmati 3311004WL024350 Aasmati 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3436633296 MRS AASMATI UMESH STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-004-002/34
() 		3311004000NRG24080620230309205 08/06/2023 umesh 3311004WL024350 umesh 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3436633298 MR UMESH MADAN STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-004-002/35
() 		3311004000NRG24080620230309207 08/06/2023 Bulli 3311004WL024350 Bulli 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3436633305 MRS BULI SOHAN STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-004-002/37
() 		3311004000NRG24080620230309209 08/06/2023 Jaybati 3311004WL024350 Jaybati 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3436633297 MRS JAYMATI SITARAM STATE BANK OF INDIA(508548)
25 Narayanpur CH-11-004-004-002/37
() 		3311004000NRG24080620230309210 08/06/2023 SITARAM 3311004WL024350 SITARAM 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3436633307 SEETARAM PUNJAB NATIONAL BANK(508568)
26 Narayanpur CH-11-004-004-002/39
() 		3311004000NRG24080620230309211 08/06/2023 Budhiyari 3311004WL024350 Budhiyari 00415 SBIN0002878 884 884 Processed 14/07/2023 3436633306 MRS BUDHIYARI SANAU STATE BANK OF INDIA(508548)
27 Narayanpur CH-11-004-004-002/44
() 		3311004000NRG24080620230309217 08/06/2023 Balsingh 3311004WL024350 Balsingh 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3436633310 MR BALSINGH POTAI STATE BANK OF INDIA(508548)
28 Narayanpur CH-11-004-004-002/45
() 		3311004000NRG24080620230309218 08/06/2023 Rajman 3311004WL024350 Rajman 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3436633331 MR RAJMAN STATE BANK OF INDIA(508548)
29 Narayanpur CH-11-004-004-002/46
() 		3311004000NRG24080620230309221 08/06/2023 Bile 3311004WL024350 Bile 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3436633308 MRS BILLAY WO RAISINGH STATE BANK OF INDIA(508548)
30 Narayanpur CH-11-004-004-002/46
() 		3311004000NRG24080620230309220 08/06/2023 Raysingh 3311004WL024350 Raysingh 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3436633311 RAYSINGH PUNJAB NATIONAL BANK(508568)
31 Narayanpur CH-11-004-004-002/51
() 		3311004000NRG24080620230309223 08/06/2023 SUKMI 3311004WL024350 SUKMI 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3436633332 MISS SUKHMI SANNURAM STATE BANK OF INDIA(508548)
32 Narayanpur CH-11-004-004-002/52
() 		3311004000NRG24080620230309225 08/06/2023 Somaru 3311004WL024350 Somaru 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3436633304 MR SOMARU SUKALU STATE BANK OF INDIA(508548)
33 Narayanpur CH-11-004-004-002/53
() 		3311004000NRG24080620230309229 08/06/2023 Shitay 3311004WL024350 Shitay 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3436633302 MRS SITAY SUKHDER STATE BANK OF INDIA(508548)
34 Narayanpur CH-11-004-004-002/53
() 		3311004000NRG24080620230309228 08/06/2023 Shugder 3311004WL024350 Shugder 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3436633309 MR SUGADER RAM STATE BANK OF INDIA(508548)
35 Narayanpur CH-11-004-004-002/58
() 		3311004000NRG24080620230309231 08/06/2023 mahesh 3311004WL024350 mahesh 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3436633299 MR MAHESH SOMNATH STATE BANK OF INDIA(508548)
36 Narayanpur CH-11-004-004-002/60
() 		3311004000NRG24080620230309233 08/06/2023 Shudram 3311004WL024350 Shudram 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3436633301 MR SUDHRAM MENDI STATE BANK OF INDIA(508548)
37 Narayanpur CH-11-004-004-002/60
() 		3311004000NRG24080620230309234 08/06/2023 Shugondai 3311004WL024350 Shugondai 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3436633300 MRS SUGONDAI SUNDURAM STATE BANK OF INDIA(508548)
38 Narayanpur CH-11-004-004-002/61
() 		3311004000NRG24080620230309236 08/06/2023 manaro 3311004WL024350 manaro 00415 SBIN0002878 663 663 Processed 14/07/2023 3436633303 MRS MANARO PANDI STATE BANK OF INDIA(508548)
39 Narayanpur CH-11-004-004-002/68
() 		3311004000NRG24080620230309239 08/06/2023 ITWARU RAM 3311004WL024350 ITWARU RAM 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3436633312 MR ITVARU RAM STATE BANK OF INDIA(508548)
40 Narayanpur CH-11-004-004-002/69
() 		3311004000NRG24080620230309241 08/06/2023 FAGNU 3311004WL024350 FAGNU 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3436633313 MR FAGNU RAM POTAI STATE BANK OF INDIA(508548)
SubTotal 25415 25415
41 Narayanpur CH-11-004-004-002/51
() 		3311004000NRG24080620230309224 08/06/2023 Dasrath 3311004WL024350 Dasrath 00468 UBIN0565539 1326 1326 Processed 15/07/2023 3436633314 Mr. DASHRATH KARANGA S/O BAJANU RAM KARA CHHATTISGARH GRAMIN BANK(607214)
42 Narayanpur CH-11-004-004-002/77
() 		3311004000NRG24080620230309245 08/06/2023 Jayram 3311004WL024350 Jayram 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3436633316 JAYRAM PUNJAB NATIONAL BANK(508568)
43 Narayanpur CH-11-004-004-002/77
() 		3311004000NRG24080620230309246 08/06/2023 Sanbati 3311004WL024350 Sanbati 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3436633315 SANBATI POTAI UNION BANK OF INDIA(508500)
SubTotal 3978 3978
Total 54587 54587

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_080623APB_FTO_151368 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 663
2 Narayanpur CH3311004_080623APB_FTO_151368 Punjab National Bank PUNB0669500 NARAYANPUR 24531
3 Narayanpur CH3311004_080623APB_FTO_151368 State Bank of India SBIN0002878 NARAYANPUR 25415
4 Narayanpur CH3311004_080623APB_FTO_151368 Union Bank of India UBIN0565539 NARAYANPUR 3978

Download In Excel