Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:02:32 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120723APB_FTO_218453
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-11-004-041-003/103
() 		3311004000NRG24120720230433356 12/07/2023 Jaymati 3311004WL035459 Jaymati 00045 BARB0DBNARA 1105 1105 Processed 30/08/2023 4968747788 RAIYMATI NURETI W/O SUDNURAM NURETI BANK OF BARODA(606985)
2 Narayanpur CH-11-004-041-003/78
() 		3311004000NRG24120720230433374 12/07/2023 Uma 3311004WL035459 Uma 00045 BARB0DBNARA 1105 1105 Processed 30/08/2023 4968747790 UMA NURETI D/O MANURAM NURETI BANK OF BARODA(606985)
3 Narayanpur CH-11-004-044-004/31
() 		3311004000NRG24120720230433379 12/07/2023 Hemu 3311004WL035459 Hemu 00045 BARB0DBNARA 1326 1326 Processed 30/08/2023 4968747789 HEMURAM DUGGA CANARA BANK(508532)
SubTotal 3536 3536
4 Narayanpur CH-11-004-041-003/153
() 		3311004000NRG24120720230433365 12/07/2023 Ratay Usendi 3311004WL035459 Ratay Usendi 00078 CNRB0005425 1326 1326 Processed 30/08/2023 4968747782 RATAY MANDAVI PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-044-003/16
() 		3311004000NRG24120720230433377 12/07/2023 Yashvanti 3311004WL035459 Yashvanti 00078 CNRB0005425 1326 1326 Processed 30/08/2023 4968747793 YASHWATIN DUGGA CANARA BANK(508532)
6 Narayanpur CH-11-004-044-003/21
() 		3311004000NRG24120720230433378 12/07/2023 Okesh Kumar 3311004WL035459 Okesh Kumar 00078 CNRB0005425 1326 1326 Processed 30/08/2023 4968747794 OKESH KUMAR NETAM CANARA BANK(508532)
SubTotal 3978 3978
7 Narayanpur CH-11-004-041-003/125
() 		3311004000NRG24120720230433361 12/07/2023 Chaite 3311004WL035459 Chaite 00093 CRGB0001120 1326 1326 Processed 30/08/2023 4968747802 Mrs. CHITI/ LACHU . CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-041-003/129
() 		3311004000NRG24120720230433363 12/07/2023 Ranay 3311004WL035459 Ranay 00093 CRGB0001120 1105 1105 Processed 30/08/2023 4968747785 Mrs. RANAYA DUGGA W/O SOVDER DUGGA CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-041-003/19
() 		3311004000NRG24120720230433367 12/07/2023 Jaising 3311004WL035459 Jaising 00093 CRGB0001120 884 884 Processed 30/08/2023 4968747801 Mr. JAI SINGH NURETI CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-041-003/19
() 		3311004000NRG24120720230433366 12/07/2023 Somari 3311004WL035459 Somari 00093 CRGB0001120 884 884 Processed 30/08/2023 4968747791 Mrs. SOMARI NURETI CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-041-003/33
() 		3311004000NRG24120720230433369 12/07/2023 Samday 3311004WL035459 Samday 00093 CRGB0001120 1326 1326 Processed 30/08/2023 4968747792 Mrs. SAMDAY DUGGA CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-041-003/46
() 		3311004000NRG24120720230433371 12/07/2023 Mano 3311004WL035459 Mano 00093 CRGB0001120 884 884 Processed 30/08/2023 4968747797 Mrs. MANO/ FIRTU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6409 6409
13 Narayanpur CH-11-004-041-003/104
() 		3311004000NRG24120720230433357 12/07/2023 sukhbati 3311004WL035459 sukhbati 00093 SBIN0RRCHGB 884 884 Processed 30/08/2023 4968747781 SUKHBATI W/O SANNU BANK OF BARODA(606985)
14 Narayanpur CH-11-004-041-003/110
() 		3311004000NRG24120720230433358 12/07/2023 Mangoti 3311004WL035459 Mangoti 00093 SBIN0RRCHGB 884 884 Processed 30/08/2023 4968747780 Mrs. MANGOTI/BULURAM . CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-041-003/113
() 		3311004000NRG24120720230433359 12/07/2023 Maitri 3311004WL035459 Maitri 00093 SBIN0RRCHGB 884 884 Processed 30/08/2023 4968747799 Mrs. MAINI/KOGDU . CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-041-003/120
() 		3311004000NRG24120720230433360 12/07/2023 Kumari 3311004WL035459 Kumari 00093 SBIN0RRCHGB 1105 1105 Processed 30/08/2023 4968747784 Mrs. KUMARI DUGGA CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-041-003/127
() 		3311004000NRG24120720230433362 12/07/2023 Sudhni 3311004WL035459 Sudhni 00093 SBIN0RRCHGB 884 884 Processed 30/08/2023 4968747786 Mrs. SUDHANI W/O JAIT RAM CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-041-003/131
() 		3311004000NRG24120720230433364 12/07/2023 Raisingh 3311004WL035459 Raisingh 00093 SBIN0RRCHGB 1105 1105 Processed 30/08/2023 4968747796 Mr. RAIY SINGH CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-041-003/27
() 		3311004000NRG24120720230433368 12/07/2023 Jugri 3311004WL035459 Jugri 00093 SBIN0RRCHGB 1326 1326 Processed 30/08/2023 4968747800 Mrs. JUGRI/DHUNSAY . CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-041-003/44
() 		3311004000NRG24120720230433370 12/07/2023 Sanoti 3311004WL035459 Sanoti 00093 SBIN0RRCHGB 884 884 Processed 30/08/2023 4968747795 Mrs. SANOTI/RAJMAN . CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-041-003/6
() 		3311004000NRG24120720230433372 12/07/2023 Manher 3311004WL035459 Manher 00093 SBIN0RRCHGB 1105 1105 Processed 30/08/2023 4968747798 MANHER SO MANGDU UNION BANK OF INDIA(508500)
22 Narayanpur CH-11-004-041-003/76
() 		3311004000NRG24120720230433373 12/07/2023 Ramshila 3311004WL035459 Ramshila 00093 SBIN0RRCHGB 884 884 Processed 30/08/2023 4968747787 RAMSHILA DUGGA D/O SUKALU RAM DUGGA BANK OF BARODA(606985)
23 Narayanpur CH-11-004-041-003/87
() 		3311004000NRG24120720230433375 12/07/2023 Rato 3311004WL035459 Rato 00093 SBIN0RRCHGB 1105 1105 Processed 30/08/2023 4968747783 Mrs. RATO BAI USENDI CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-041-003/98
() 		3311004000NRG24120720230433376 12/07/2023 Etwari 3311004WL035459 Etwari 00093 SBIN0RRCHGB 884 884 Processed 30/08/2023 4968747779 Mrs. ITWARI/RAMLAL . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11934 11934
Total 25857 25857

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120723APB_FTO_218453 Bank of Baroda BARB0DBNARA NARAINPUR 3536
2 Narayanpur CH3311004_120723APB_FTO_218453 Canara Bank CNRB0005425 NARAYANPUR 3978
3 Narayanpur CH3311004_120723APB_FTO_218453 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 6409
4 Narayanpur CH3311004_120723APB_FTO_218453 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 10829
5 Narayanpur CH3311004_120723APB_FTO_218453 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur (J) 1105

Download In Excel