Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:15:23 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230523APB_FTO_113458
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-11-004-005-001/175
() 		3311004000NRG24230520230225767 23/05/2023 Phulmati 3311004WL017394 Phulmati 00078 CNRB0005425 1326 1326 Processed 26/05/2023 1880173096 FULAMATI UIKEY CANARA BANK(508532)
SubTotal 1326 1326
2 Narayanpur CH-11-004-005-001/135
() 		3311004000NRG24230520230225744 23/05/2023 Sukumari 3311004WL017394 Sukumari 00089 CBIN0284129 1326 1326 Processed 26/05/2023 1880173093 Mrs. SUKUMARI GOTA CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-005-001/135
() 		3311004000NRG24230520230225743 23/05/2023 Sumersingh 3311004WL017394 Sumersingh 00089 CBIN0284129 1326 1326 Processed 26/05/2023 1880173094 Mr. SUMER SINGH GOTA CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
4 Narayanpur CH-11-004-005-001/146
() 		3311004000NRG24230520230225751 23/05/2023 Rambati 3311004WL017394 Rambati 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1880173088 Mrs. RAMBATI UIKEY W/O MR. RAYSINH UIKE CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-011-003/26
() 		3311004000NRG24230520230225799 23/05/2023 Baysakhu 3311004WL017394 Baysakhu 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1880173090 BESHAKHURAM S/O RAMJI PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-011-003/26
() 		3311004000NRG24230520230225800 23/05/2023 Phulma 3311004WL017394 Phulma 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1880173089 Mrs. FULMAT BAI ANANYA W/O BAISAKHU CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-011-003/60-A
() 		3311004000NRG24230520230225802 23/05/2023 Santabai 3311004WL017394 Santabai 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1880173091 Mrs. SANTA BAI OUMODIYA W/O SANTOSH KUMA CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-011-003/60-A
() 		3311004000NRG24230520230225801 23/05/2023 Santos 3311004WL017394 Santos 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1880173092 Mr. SANTOSH S/O SIYARAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
9 Narayanpur CH-11-004-011-001/177
() 		3311004000NRG24230520230225797 23/05/2023 Kumarsingh 3311004WL017394 Kumarsingh 00093 SBIN0RRCHGB 1326 1326 Processed 26/05/2023 1880173087 Mr. KUMAR SINH S/O MR. DUKARU RAM GAWDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
10 Narayanpur CH-11-004-005-001/105
() 		3311004000NRG24230520230225730 23/05/2023 Aasha gota 3311004WL017394 Aasha gota 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880173083 AASHA GOTA PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-005-001/105
() 		3311004000NRG24230520230225729 23/05/2023 Sagarbati 3311004WL017394 Sagarbati 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880173120 SAGARBATTI GOTA W/O DULAM GOTA PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-005-001/113
() 		3311004000NRG24230520230225731 23/05/2023 Santay 3311004WL017394 Santay 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880173122 SANTAY BAI UNION BANK OF INDIA(508500)
13 Narayanpur CH-11-004-005-001/118
() 		3311004000NRG24230520230225732 23/05/2023 Manglu 3311004WL017394 Manglu 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880173130 MANGLURAM UIKE PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-005-001/118
() 		3311004000NRG24230520230225733 23/05/2023 Sonari 3311004WL017394 Sonari 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880173123 SONARI BAI UIKE W/O MANGALU RAM PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-005-001/119
() 		3311004000NRG24230520230225734 23/05/2023 Ramdai 3311004WL017394 Ramdai 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880173132 RAMDAY W/O BADRINATH PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-005-001/119
() 		3311004000NRG24230520230225735 23/05/2023 shyambati mandavi 3311004WL017394 shyambati mandavi 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880173133 SHYAMBATI MANDAVI D/O BADRINATH PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-005-001/127
() 		3311004000NRG24230520230225736 23/05/2023 Sundrbait 3311004WL017394 Sundrbait 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880173135 SUNDARBATI DHRUW PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-005-001/128
() 		3311004000NRG24230520230225738 23/05/2023 Sonay 3311004WL017394 Sonay 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880173128 SONAY BAI W/O MUNNA RAM PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-005-001/129
() 		3311004000NRG24230520230225739 23/05/2023 jaini bai 3311004WL017394 jaini bai 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880173117 JAINI BAI PUNJAB NATIONAL BANK(508568)
20 Narayanpur CH-11-004-005-001/133
() 		3311004000NRG24230520230225742 23/05/2023 Baldas Uike 3311004WL017394 Baldas Uike 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880173134 BALDAS S/O BAJNU PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-005-001/138
() 		3311004000NRG24230520230225745 23/05/2023 Sunita karanga 3311004WL017394 Sunita karanga 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880173118 SUNITA KARANGA PUNJAB NATIONAL BANK(508568)
22 Narayanpur CH-11-004-005-001/140
() 		3311004000NRG24230520230225746 23/05/2023 gita 3311004WL017394 gita 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880173119 GITA PUNJAB NATIONAL BANK(508568)
23 Narayanpur CH-11-004-005-001/140
() 		3311004000NRG24230520230225747 23/05/2023 Lachni Potai 3311004WL017394 Lachni Potai 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880173085 LACHNI POTAI PUNJAB NATIONAL BANK(508568)
24 Narayanpur CH-11-004-005-001/148
() 		3311004000NRG24230520230225753 23/05/2023 kavita 3311004WL017394 kavita 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880173116 KAVITA PUNJAB NATIONAL BANK(508568)
25 Narayanpur CH-11-004-005-001/151
() 		3311004000NRG24230520230225758 23/05/2023 Dilip Mandavi 3311004WL017394 Dilip Mandavi 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880173084 DILIP KUMAR PUNJAB NATIONAL BANK(508568)
26 Narayanpur CH-11-004-005-001/155
() 		3311004000NRG24230520230225761 23/05/2023 Anasiya 3311004WL017394 Anasiya 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880173131 ANASIYA KARANGA PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-005-001/156
() 		3311004000NRG24230520230225763 23/05/2023 Rajesh 3311004WL017394 Rajesh 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880173129 RAJESH KUMAR UIKEY S/O JUDHAR UIKEY PUNJAB NATIONAL BANK(508568)
28 Narayanpur CH-11-004-005-001/158
() 		3311004000NRG24230520230225764 23/05/2023 Mehtrin 3311004WL017394 Mehtrin 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880173125 MEHATARIN BAI W/O GAMBHIR PUNJAB NATIONAL BANK(508568)
29 Narayanpur CH-11-004-005-001/161
() 		3311004000NRG24230520230225765 23/05/2023 Kamla 3311004WL017394 Kamla 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880173121 KAMLA W/O DHANESH PUNJAB NATIONAL BANK(508568)
30 Narayanpur CH-11-004-005-001/171
() 		3311004000NRG24230520230225766 23/05/2023 purushottam patra 3311004WL017394 purushottam patra 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880173114 PURUSHOTTAM PATRA PUNJAB NATIONAL BANK(508568)
31 Narayanpur CH-11-004-005-001/178
() 		3311004000NRG24230520230225768 23/05/2023 Mangdu 3311004WL017394 Mangdu 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880173110 MANGAU S O SATAU PUNJAB NATIONAL BANK(508568)
32 Narayanpur CH-11-004-005-001/179
() 		3311004000NRG24230520230225770 23/05/2023 lakhmi 3311004WL017394 lakhmi 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880173124 LAKHMI UIKE W/O SANTURAM PUNJAB NATIONAL BANK(508568)
33 Narayanpur CH-11-004-005-001/180
() 		3311004000NRG24230520230225771 23/05/2023 Manisha 3311004WL017394 Manisha 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880173112 MANISHA KARANGA D/O RAMDHAR KARANGA PUNJAB NATIONAL BANK(508568)
34 Narayanpur CH-11-004-005-001/182
() 		3311004000NRG24230520230225772 23/05/2023 Prbhudyal 3311004WL017394 Prbhudyal 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880173127 PRABHURAM MANDAVI S/O BANSINGH PUNJAB NATIONAL BANK(508568)
35 Narayanpur CH-11-004-005-001/182
() 		3311004000NRG24230520230225773 23/05/2023 Rambati 3311004WL017394 Rambati 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880173111 RAMBATTI W/O PRABHUDAYAL` PUNJAB NATIONAL BANK(508568)
36 Narayanpur CH-11-004-005-001/215
() 		3311004000NRG24230520230225775 23/05/2023 Rajni 3311004WL017394 Rajni 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880173115 RAJNI UIKEY PUNJAB NATIONAL BANK(508568)
37 Narayanpur CH-11-004-005-001/249
() 		3311004000NRG24230520230225780 23/05/2023 Durgaprasad 3311004WL017394 Durgaprasad 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880173086 DURGAPRASAD BALDEV PATRA UCO BANK(607066)
38 Narayanpur CH-11-004-005-001/259
() 		3311004000NRG24230520230225783 23/05/2023 Shanidev 3311004WL017394 Shanidev 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880173113 SHANI DEV KARNGA PUNJAB NATIONAL BANK(508568)
39 Narayanpur CH-11-004-005-001/268
() 		3311004000NRG24230520230225789 23/05/2023 Ombati Karanga 3311004WL017394 Ombati Karanga 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880173138 OMBATI PUNJAB NATIONAL BANK(508568)
40 Narayanpur CH-11-004-005-001/268
() 		3311004000NRG24230520230225788 23/05/2023 Pawan Kumar Karanga 3311004WL017394 Pawan Kumar Karanga 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880173137 PAWAN KUMAR KARENGA SO DEVSINGH UNION BANK OF INDIA(508500)
41 Narayanpur CH-11-004-005-001/270
() 		3311004000NRG24230520230225790 23/05/2023 Nehru Lal Pattra 3311004WL017394 Nehru Lal Pattra 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880173126 NEHARU LAL PATR S/O DASHMU RAM PUNJAB NATIONAL BANK(508568)
42 Narayanpur CH-11-004-005-001/49
() 		3311004000NRG24230520230225792 23/05/2023 Lambodar 3311004WL017394 Lambodar 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880173136 LAMBODAR PATR PUNJAB NATIONAL BANK(508568)
SubTotal 43758 43758
43 Narayanpur CH-11-004-005-001/267
() 		3311004000NRG24230520230225787 23/05/2023 Sukdhar 3311004WL017394 Sukdhar 00415 SBIN0002878 1326 1326 Processed 26/05/2023 1880173095 SUKDHAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
44 Narayanpur CH-11-004-005-001/127
() 		3311004000NRG24230520230225737 23/05/2023 Savita 3311004WL017394 Savita 00468 UBIN0565539 1326 1326 Processed 26/05/2023 1880173100 MISS SAVITA DHRUW STATE BANK OF INDIA(508548)
45 Narayanpur CH-11-004-005-001/129
() 		3311004000NRG24230520230225740 23/05/2023 Kailash Karanga 3311004WL017394 Kailash Karanga 00468 UBIN0565539 1326 1326 Processed 26/05/2023 1880173097 MR KAILASH KARANGA STATE BANK OF INDIA(508548)
46 Narayanpur CH-11-004-005-001/133
() 		3311004000NRG24230520230225741 23/05/2023 Fulmati 3311004WL017394 Fulmati 00468 UBIN0565539 1326 1326 Processed 26/05/2023 1880173103 FULBATI WO BALDAS UNION BANK OF INDIA(508500)
47 Narayanpur CH-11-004-005-001/144
() 		3311004000NRG24230520230225748 23/05/2023 sunil kumar 3311004WL017394 sunil kumar 00468 UBIN0565539 1326 1326 Processed 26/05/2023 1880173099 SUNIL KUMAR SO MEHAR LAL UNION BANK OF INDIA(508500)
48 Narayanpur CH-11-004-005-001/146
() 		3311004000NRG24230520230225752 23/05/2023 Somlal 3311004WL017394 Somlal 00468 UBIN0565539 1326 1326 Processed 26/05/2023 1880173105 SOMLAL SO RAYSINGH UNION BANK OF INDIA(508500)
49 Narayanpur CH-11-004-005-001/150
() 		3311004000NRG24230520230225755 23/05/2023 sumitra 3311004WL017394 sumitra 00468 UBIN0565539 1326 1326 Processed 26/05/2023 1880173104 SUMITRA KARANGA DO RAMPRASAD UNION BANK OF INDIA(508500)
50 Narayanpur CH-11-004-005-001/151
() 		3311004000NRG24230520230225757 23/05/2023 Ramdhar 3311004WL017394 Ramdhar 00468 UBIN0565539 1326 1326 Processed 26/05/2023 1880173098 RAMDHAR SO MAHAR SINGH UNION BANK OF INDIA(508500)
51 Narayanpur CH-11-004-005-001/152
() 		3311004000NRG24230520230225760 23/05/2023 Sanjo Uike 3311004WL017394 Sanjo Uike 00468 UBIN0565539 1326 1326 Processed 26/05/2023 1880173109 Mr. SANJO S/O SUKDV UYKE CHHATTISGARH GRAMIN BANK(607214)
52 Narayanpur CH-11-004-005-001/227
() 		3311004000NRG24230520230225777 23/05/2023 BIMLA 3311004WL017394 BIMLA 00468 UBIN0565539 1326 1326 Processed 26/05/2023 1880173101 BIMLA UIKE W/O PRAVIR CHAND PUNJAB NATIONAL BANK(508568)
53 Narayanpur CH-11-004-005-001/228
() 		3311004000NRG24230520230225779 23/05/2023 LIMSU 3311004WL017394 LIMSU 00468 UBIN0565539 1326 1326 Processed 26/05/2023 1880173107 Mr. LIMSU RAM S/O BUDH SINGH UEKEY CHHATTISGARH GRAMIN BANK(607214)
54 Narayanpur CH-11-004-005-001/264
() 		3311004000NRG24230520230225785 23/05/2023 Harishankar 3311004WL017394 Harishankar 00468 UBIN0565539 1326 1326 Processed 26/05/2023 1880173102 MR HARISHANKAR KARANGA STATE BANK OF INDIA(508548)
55 Narayanpur CH-11-004-005-001/266
() 		3311004000NRG24230520230225786 23/05/2023 Savittri 3311004WL017394 Savittri 00468 UBIN0565539 1326 1326 Processed 26/05/2023 1880173108 SAVITRI KARANGA W/O SHYAM SINGH PUNJAB NATIONAL BANK(508568)
56 Narayanpur CH-11-004-011-001/128
() 		3311004000NRG24230520230225794 23/05/2023 Supoti Gavde 3311004WL017394 Supoti Gavde 00468 UBIN0565539 1326 1326 Processed 26/05/2023 1880173106 SUPOTI GAVDE UNION BANK OF INDIA(508500)
SubTotal 17238 17238
Total 74256 74256

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_230523APB_FTO_113458 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_230523APB_FTO_113458 Central Bank Of India CBIN0284129 NARAYANPUR 2652
3 Narayanpur CH3311004_230523APB_FTO_113458 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 6630
4 Narayanpur CH3311004_230523APB_FTO_113458 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
5 Narayanpur CH3311004_230523APB_FTO_113458 Punjab National Bank PUNB0669500 NARAYANPUR 43758
6 Narayanpur CH3311004_230523APB_FTO_113458 State Bank of India SBIN0002878 NARAYANPUR 1326
7 Narayanpur CH3311004_230523APB_FTO_113458 Union Bank of India UBIN0565539 NARAYANPUR 17238

Download In Excel