Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:41:38 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010423APB_FTO_1327
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-11-004-019-003/497
() 		3311004000NRG23310320231081891 01/04/2023 Balmati 3311004WL079765 Balmati 00045 BARB0DBNARA 1224 1224 Processed 26/05/2023 1877667209 Mrs. BALMATI WADDE CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-019-003/497
() 		3311004000NRG23310320231081893 01/04/2023 Balmati 3311004WL079765 Balmati 00045 BARB0DBNARA 408 408 Processed 26/05/2023 1877667211 Mrs. BALMATI WADDE CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-019-003/497
() 		3311004000NRG23310320231081892 01/04/2023 Mahendra 3311004WL079765 Mahendra 00045 BARB0DBNARA 408 408 Processed 26/05/2023 1877667210 MAHENDRA KUMAR WADDE / SUKHLAL WADDE PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-019-003/497
() 		3311004000NRG23310320231081890 01/04/2023 Mahendra 3311004WL079765 Mahendra 00045 BARB0DBNARA 1224 1224 Processed 26/05/2023 1877667208 MAHENDRA KUMAR WADDE / SUKHLAL WADDE PUNJAB NATIONAL BANK(508568)
SubTotal 3264 3264
5 Narayanpur CH-11-004-019-003/87
() 		3311004000NRG23310320231081927 01/04/2023 Mangau 3311004WL079765 Mangau 00078 CNRB0005425 1224 1224 Processed 26/05/2023 1877667179 MANGU RAM SALAM CANARA BANK(508532)
6 Narayanpur CH-11-004-019-003/87
() 		3311004000NRG23310320231081929 01/04/2023 Mangau 3311004WL079765 Mangau 00078 CNRB0005425 408 408 Processed 26/05/2023 1877667180 MANGU RAM SALAM CANARA BANK(508532)
SubTotal 1632 1632
7 Narayanpur CH-11-004-019-003/102
() 		3311004000NRG23310320231081820 01/04/2023 Ramdai 3311004WL079765 Ramdai 00089 CBIN0284129 408 408 Processed 26/05/2023 1877667160 Mr. RAM DAI GAVDE CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-019-003/102
() 		3311004000NRG23310320231081821 01/04/2023 Ramdai 3311004WL079765 Ramdai 00089 CBIN0284129 1224 1224 Processed 26/05/2023 1877667161 Mr. RAM DAI GAVDE CENTRAL BANK OF INDIA(607115)
9 Narayanpur CH-11-004-019-003/104
() 		3311004000NRG23310320231081823 01/04/2023 Santi 3311004WL079765 Santi 00089 CBIN0284129 1224 1224 Processed 26/05/2023 1877667192 Mrs. SHANTI BAI YADAV W/O DASHRU RAM YAD CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-019-003/104
() 		3311004000NRG23310320231081825 01/04/2023 Santi 3311004WL079765 Santi 00089 CBIN0284129 408 408 Processed 26/05/2023 1877667191 Mrs. SHANTI BAI YADAV W/O DASHRU RAM YAD CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-019-003/107
() 		3311004000NRG23310320231081828 01/04/2023 Gopal 3311004WL079765 Gopal 00089 CBIN0284129 1224 1224 Processed 26/05/2023 1877667199 GOPAL RAM DUGGA PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-019-003/107
() 		3311004000NRG23310320231081829 01/04/2023 Gopal 3311004WL079765 Gopal 00089 CBIN0284129 408 408 Processed 26/05/2023 1877667198 GOPAL RAM DUGGA PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-019-003/360
() 		3311004000NRG23310320231081853 01/04/2023 Sahadai 3311004WL079765 Sahadai 00089 CBIN0284129 408 408 Processed 26/05/2023 1877667195 Mrs. SAHDAI SALAM CENTRAL BANK OF INDIA(607115)
14 Narayanpur CH-11-004-019-003/364
() 		3311004000NRG23310320231081854 01/04/2023 Nandkumar 3311004WL079765 Nandkumar 00089 CBIN0284129 408 408 Processed 26/05/2023 1877667197 Mr. NAND KUMAR NAG CENTRAL BANK OF INDIA(607115)
15 Narayanpur CH-11-004-019-003/364
() 		3311004000NRG23310320231081856 01/04/2023 Nandkumar 3311004WL079765 Nandkumar 00089 CBIN0284129 1224 1224 Processed 26/05/2023 1877667196 Mr. NAND KUMAR NAG CENTRAL BANK OF INDIA(607115)
16 Narayanpur CH-11-004-019-003/365
() 		3311004000NRG23310320231081858 01/04/2023 Punay 3311004WL079765 Punay 00089 CBIN0284129 1224 1224 Processed 26/05/2023 1877667169 Mrs. PUNAY BAI POTAI CENTRAL BANK OF INDIA(607115)
17 Narayanpur CH-11-004-019-003/365
() 		3311004000NRG23310320231081860 01/04/2023 Punay 3311004WL079765 Punay 00089 CBIN0284129 408 408 Processed 26/05/2023 1877667168 Mrs. PUNAY BAI POTAI CENTRAL BANK OF INDIA(607115)
18 Narayanpur CH-11-004-019-003/365
() 		3311004000NRG23310320231081859 01/04/2023 Shobi 3311004WL079765 Shobi 00089 CBIN0284129 408 408 Processed 26/05/2023 1877667159 Mr. SOBHI RAM POTAI CENTRAL BANK OF INDIA(607115)
19 Narayanpur CH-11-004-019-003/373
() 		3311004000NRG23310320231081865 01/04/2023 Motay 3311004WL079765 Motay 00089 CBIN0284129 1224 1224 Processed 26/05/2023 1877667150 Mrs. MOTAY MANDAVI CENTRAL BANK OF INDIA(607115)
20 Narayanpur CH-11-004-019-003/403
() 		3311004000NRG23310320231081869 01/04/2023 Mangdu 3311004WL079765 Mangdu 00089 CBIN0284129 1224 1224 Processed 26/05/2023 1877667157 Mr. MANGDU RAM DUGGA CENTRAL BANK OF INDIA(607115)
21 Narayanpur CH-11-004-019-003/403
() 		3311004000NRG23310320231081871 01/04/2023 Mangdu 3311004WL079765 Mangdu 00089 CBIN0284129 408 408 Processed 26/05/2023 1877667158 Mr. MANGDU RAM DUGGA CENTRAL BANK OF INDIA(607115)
22 Narayanpur CH-11-004-019-003/403
() 		3311004000NRG23310320231081872 01/04/2023 Rambati 3311004WL079765 Rambati 00089 CBIN0284129 408 408 Processed 26/05/2023 1877667170 Mrs. RAMBATI BAI CENTRAL BANK OF INDIA(607115)
23 Narayanpur CH-11-004-019-003/403
() 		3311004000NRG23310320231081870 01/04/2023 Rambati 3311004WL079765 Rambati 00089 CBIN0284129 1020 1020 Processed 26/05/2023 1877667171 Mrs. RAMBATI BAI CENTRAL BANK OF INDIA(607115)
24 Narayanpur CH-11-004-019-003/409
() 		3311004000NRG23310320231081873 01/04/2023 Sumitra 3311004WL079765 Sumitra 00089 CBIN0284129 408 408 Processed 26/05/2023 1877667173 Mrs. SUMITRA SALAM CENTRAL BANK OF INDIA(607115)
25 Narayanpur CH-11-004-019-003/409
() 		3311004000NRG23310320231081874 01/04/2023 Sumitra 3311004WL079765 Sumitra 00089 CBIN0284129 1224 1224 Processed 26/05/2023 1877667174 Mrs. SUMITRA SALAM CENTRAL BANK OF INDIA(607115)
26 Narayanpur CH-11-004-019-003/46
() 		3311004000NRG23310320231081876 01/04/2023 Lokesh 3311004WL079765 Lokesh 00089 CBIN0284129 408 408 Processed 26/05/2023 1877667177 Mr. LOKESH NURETI CENTRAL BANK OF INDIA(607115)
27 Narayanpur CH-11-004-019-003/46
() 		3311004000NRG23310320231081877 01/04/2023 Lokesh 3311004WL079765 Lokesh 00089 CBIN0284129 1224 1224 Processed 26/05/2023 1877667178 Mr. LOKESH NURETI CENTRAL BANK OF INDIA(607115)
28 Narayanpur CH-11-004-019-003/479
() 		3311004000NRG23310320231081880 01/04/2023 Sukmi 3311004WL079765 Sukmi 00089 CBIN0284129 408 408 Processed 26/05/2023 1877667194 Mrs. SUKMI WO CHAMRA CENTRAL BANK OF INDIA(607115)
29 Narayanpur CH-11-004-019-003/479
() 		3311004000NRG23310320231081881 01/04/2023 Sukmi 3311004WL079765 Sukmi 00089 CBIN0284129 1224 1224 Processed 26/05/2023 1877667193 Mrs. SUKMI WO CHAMRA CENTRAL BANK OF INDIA(607115)
30 Narayanpur CH-11-004-019-003/485
() 		3311004000NRG23310320231081884 01/04/2023 Somnath 3311004WL079765 Somnath 00089 CBIN0284129 408 408 Processed 26/05/2023 1877667175 Mr. SOMNATH SALAM CENTRAL BANK OF INDIA(607115)
31 Narayanpur CH-11-004-019-003/485
() 		3311004000NRG23310320231081885 01/04/2023 Somnath 3311004WL079765 Somnath 00089 CBIN0284129 1224 1224 Processed 26/05/2023 1877667176 Mr. SOMNATH SALAM CENTRAL BANK OF INDIA(607115)
32 Narayanpur CH-11-004-019-003/58
() 		3311004000NRG23310320231081899 01/04/2023 sudu 3311004WL079765 sudu 00089 CBIN0284129 408 408 Processed 26/05/2023 1877667151 Mr. SUDURAM GAVDE CENTRAL BANK OF INDIA(607115)
33 Narayanpur CH-11-004-019-003/58
() 		3311004000NRG23310320231081900 01/04/2023 sudu 3311004WL079765 sudu 00089 CBIN0284129 1224 1224 Processed 26/05/2023 1877667152 Mr. SUDURAM GAVDE CENTRAL BANK OF INDIA(607115)
34 Narayanpur CH-11-004-019-003/66
() 		3311004000NRG23310320231081906 01/04/2023 Sukhram 3311004WL079765 Sukhram 00089 CBIN0284129 1224 1224 Processed 26/05/2023 1877667162 Mr. SUKHRAM SALAM CENTRAL BANK OF INDIA(607115)
35 Narayanpur CH-11-004-019-003/66
() 		3311004000NRG23310320231081907 01/04/2023 Sukhram 3311004WL079765 Sukhram 00089 CBIN0284129 408 408 Processed 26/05/2023 1877667163 Mr. SUKHRAM SALAM CENTRAL BANK OF INDIA(607115)
36 Narayanpur CH-11-004-019-003/69
() 		3311004000NRG23310320231081908 01/04/2023 Chamri 3311004WL079765 Chamri 00089 CBIN0284129 1224 1224 Processed 26/05/2023 1877667172 Mrs. CHAMRI BAI WADDE CENTRAL BANK OF INDIA(607115)
37 Narayanpur CH-11-004-019-003/71
() 		3311004000NRG23310320231081910 01/04/2023 Bajay 3311004WL079765 Bajay 00089 CBIN0284129 1224 1224 Processed 26/05/2023 1877667166 Mrs. BAJAY BAI WADDE CENTRAL BANK OF INDIA(607115)
38 Narayanpur CH-11-004-019-003/71
() 		3311004000NRG23310320231081913 01/04/2023 Bajay 3311004WL079765 Bajay 00089 CBIN0284129 408 408 Processed 26/05/2023 1877667167 Mrs. BAJAY BAI WADDE CENTRAL BANK OF INDIA(607115)
39 Narayanpur CH-11-004-019-003/73
() 		3311004000NRG23310320231081915 01/04/2023 Sanbati 3311004WL079765 Sanbati 00089 CBIN0284129 408 408 Processed 26/05/2023 1877667164 Mrs. SANBATI MANDAVI CENTRAL BANK OF INDIA(607115)
40 Narayanpur CH-11-004-019-003/73
() 		3311004000NRG23310320231081917 01/04/2023 Sanbati 3311004WL079765 Sanbati 00089 CBIN0284129 1224 1224 Processed 26/05/2023 1877667165 Mrs. SANBATI MANDAVI CENTRAL BANK OF INDIA(607115)
41 Narayanpur CH-11-004-019-003/77
() 		3311004000NRG23310320231081921 01/04/2023 Raju 3311004WL079765 Raju 00089 CBIN0284129 408 408 Processed 26/05/2023 1877667153 Mr. RAJU RAM WADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
42 Narayanpur CH-11-004-019-003/77
() 		3311004000NRG23310320231081922 01/04/2023 Raju 3311004WL079765 Raju 00089 CBIN0284129 1224 1224 Processed 26/05/2023 1877667154 Mr. RAJU RAM WADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
43 Narayanpur CH-11-004-019-003/80
() 		3311004000NRG23310320231081923 01/04/2023 Rassu Ram 3311004WL079765 Rassu Ram 00089 CBIN0284129 1224 1224 Processed 26/05/2023 1877667155 Mr. RASSU RAM SALAM CENTRAL BANK OF INDIA(607115)
44 Narayanpur CH-11-004-019-003/80
() 		3311004000NRG23310320231081924 01/04/2023 Rassu Ram 3311004WL079765 Rassu Ram 00089 CBIN0284129 408 408 Processed 26/05/2023 1877667156 Mr. RASSU RAM SALAM CENTRAL BANK OF INDIA(607115)
SubTotal 30804 30804
45 Narayanpur CH-11-004-019-003/113
() 		3311004000NRG23310320231081830 01/04/2023 Manisha 3311004WL079765 Manisha 00354 PUNB0669500 1224 1224 Processed 26/05/2023 1877667207 MANISHA PUNJAB NATIONAL BANK(508568)
46 Narayanpur CH-11-004-019-003/71
() 		3311004000NRG23310320231081912 01/04/2023 sukhlal 3311004WL079765 sukhlal 00354 PUNB0669500 408 408 Processed 26/05/2023 1877667203 Mr. SUKLAL . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
47 Narayanpur CH-11-004-019-003/71
() 		3311004000NRG23310320231081909 01/04/2023 sukhlal 3311004WL079765 sukhlal 00354 PUNB0669500 1224 1224 Processed 26/05/2023 1877667204 Mr. SUKLAL . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
48 Narayanpur CH-11-004-019-003/76
() 		3311004000NRG23310320231081919 01/04/2023 Shyambati 3311004WL079765 Shyambati 00354 PUNB0669500 1224 1224 Processed 26/05/2023 1877667205 SHYAMBATI PUNJAB NATIONAL BANK(508568)
49 Narayanpur CH-11-004-019-003/76
() 		3311004000NRG23310320231081920 01/04/2023 Shyambati 3311004WL079765 Shyambati 00354 PUNB0669500 408 408 Processed 26/05/2023 1877667206 SHYAMBATI PUNJAB NATIONAL BANK(508568)
SubTotal 4488 4488
50 Narayanpur CH-11-004-019-003/101
() 		3311004000NRG23310320231081818 01/04/2023 Shayambati 3311004WL079765 Shayambati 00468 UBIN0565539 1224 1224 Processed 26/05/2023 1877667201 RAJANTIN USENDI UNION BANK OF INDIA(508500)
51 Narayanpur CH-11-004-019-003/101
() 		3311004000NRG23310320231081819 01/04/2023 Shayambati 3311004WL079765 Shayambati 00468 UBIN0565539 408 408 Processed 26/05/2023 1877667202 RAJANTIN USENDI UNION BANK OF INDIA(508500)
52 Narayanpur CH-11-004-019-003/104
() 		3311004000NRG23310320231081822 01/04/2023 Sukhram 3311004WL079765 Sukhram 00468 UBIN0565539 1224 1224 Processed 26/05/2023 1877667190 Mr. SUKH RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
53 Narayanpur CH-11-004-019-003/104
() 		3311004000NRG23310320231081824 01/04/2023 Sukhram 3311004WL079765 Sukhram 00468 UBIN0565539 408 408 Processed 26/05/2023 1877667189 Mr. SUKH RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
54 Narayanpur CH-11-004-019-003/106
() 		3311004000NRG23310320231081826 01/04/2023 Santi 3311004WL079765 Santi 00468 UBIN0565539 408 408 Processed 26/05/2023 1877667183 Mrs. SHANTI KAVDE CENTRAL BANK OF INDIA(607115)
55 Narayanpur CH-11-004-019-003/106
() 		3311004000NRG23310320231081827 01/04/2023 Santi 3311004WL079765 Santi 00468 UBIN0565539 1224 1224 Processed 26/05/2023 1877667184 Mrs. SHANTI KAVDE CENTRAL BANK OF INDIA(607115)
56 Narayanpur CH-11-004-019-003/193
() 		3311004000NRG23310320231081846 01/04/2023 Ghadve 3311004WL079765 Ghadve 00468 UBIN0565539 1224 1224 Processed 26/05/2023 1877667200 Mrs. GHADVE SALAM CENTRAL BANK OF INDIA(607115)
57 Narayanpur CH-11-004-019-003/50
() 		3311004000NRG23310320231081894 01/04/2023 Shamnath 3311004WL079765 Shamnath 00468 UBIN0565539 408 408 Processed 26/05/2023 1877667185 SHYAMNATH SALAM S/O CHAINU RAM PUNJAB NATIONAL BANK(508568)
58 Narayanpur CH-11-004-019-003/50
() 		3311004000NRG23310320231081896 01/04/2023 Shamnath 3311004WL079765 Shamnath 00468 UBIN0565539 1224 1224 Processed 26/05/2023 1877667186 SHYAMNATH SALAM S/O CHAINU RAM PUNJAB NATIONAL BANK(508568)
59 Narayanpur CH-11-004-019-003/73
() 		3311004000NRG23310320231081918 01/04/2023 Rigki 3311004WL079765 Rigki 00468 UBIN0565539 1224 1224 Processed 26/05/2023 1877667187 RINKI MANDAVI CANARA BANK(508532)
60 Narayanpur CH-11-004-019-003/73
() 		3311004000NRG23310320231081916 01/04/2023 Rigki 3311004WL079765 Rigki 00468 UBIN0565539 408 408 Processed 26/05/2023 1877667188 RINKI MANDAVI CANARA BANK(508532)
61 Narayanpur CH-11-004-019-003/85
() 		3311004000NRG23310320231081925 01/04/2023 Jugri 3311004WL079765 Jugri 00468 UBIN0565539 408 408 Processed 26/05/2023 1877667181 JUGRI SHODI WO LAXMAN SHODI UNION BANK OF INDIA(508500)
62 Narayanpur CH-11-004-019-003/85
() 		3311004000NRG23310320231081926 01/04/2023 Jugri 3311004WL079765 Jugri 00468 UBIN0565539 1224 1224 Processed 26/05/2023 1877667182 JUGRI SHODI WO LAXMAN SHODI UNION BANK OF INDIA(508500)
SubTotal 11016 11016
Total 51204 51204

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_010423APB_FTO_1327 Bank of Baroda BARB0DBNARA NARAINPUR 3264
2 Narayanpur CH3311004_010423APB_FTO_1327 Canara Bank CNRB0005425 NARAYANPUR 1632
3 Narayanpur CH3311004_010423APB_FTO_1327 Central Bank Of India CBIN0284129 NARAYANPUR 30804
4 Narayanpur CH3311004_010423APB_FTO_1327 Punjab National Bank PUNB0669500 NARAYANPUR 4488
5 Narayanpur CH3311004_010423APB_FTO_1327 Union Bank of India UBIN0565539 NARAYANPUR 11016

Download In Excel