Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:12:23 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250423APB_FTO_50483
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-11-004-025-003/124
() 		3311004000NRG24250420230076898 25/04/2023 Deshraj 3311004WL006114 Deshraj 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438211270 Mr. DESH RAJ POTAI S/O JAINU RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-025-003/124
() 		3311004000NRG24250420230076895 25/04/2023 Jainu Ram 3311004WL006114 Jainu Ram 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438211267 Mr. JAINU RAM , S/O RAMJI RAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-025-003/124
() 		3311004000NRG24250420230076896 25/04/2023 Maini 3311004WL006114 Maini 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438211268 Mrs. MAINI BAI W/O JAINU RAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-025-003/124
() 		3311004000NRG24250420230076899 25/04/2023 Rajeshwari 3311004WL006114 Rajeshwari 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438211264 Mrs. RAJESHWARI DO JAINU RAM CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-025-003/124
() 		3311004000NRG24250420230076897 25/04/2023 Rajkumar 3311004WL006114 Rajkumar 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438211269 MR RAJ KUMAR POTAI STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-025-003/127
() 		3311004000NRG24250420230076902 25/04/2023 lachhni 3311004WL006114 lachhni 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438211280 Mrs. LACHHNI POTAI W/O SINGRAY CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-025-003/128
() 		3311004000NRG24250420230076904 25/04/2023 Jhunki 3311004WL006114 Jhunki 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438211285 Mrs. JHUNKI BAI POTAI W/O SONSAY CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-025-003/128
() 		3311004000NRG24250420230076903 25/04/2023 Sonsay 3311004WL006114 Sonsay 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438211282 Mr. SONSAY SALAM S/O SUKU RAM CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-025-003/18
() 		3311004000NRG24250420230076905 25/04/2023 Gadwa 3311004WL006114 Gadwa 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438211281 MR GHADWARAM STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-025-003/18
() 		3311004000NRG24250420230076906 25/04/2023 Sanmati 3311004WL006114 Sanmati 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438211283 Mrs. SANBATI W/O GHADVA RAM CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-025-003/37
() 		3311004000NRG24250420230076907 25/04/2023 Batti bai 3311004WL006114 Batti bai 00093 CRGB0001104 1105 1105 Processed 11/05/2023 1438211286 Mrs. BATI BAI W/O SINGLU RAM CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-025-003/39
() 		3311004000NRG24250420230076908 25/04/2023 Budhsan 3311004WL006114 Budhsan 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438211309 Mr. BUDHASAN, KORRAM CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-025-003/49
() 		3311004000NRG24250420230076910 25/04/2023 Jaini bai 3311004WL006114 Jaini bai 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438211274 Mrs. JAINI BAI SALAM W/O JUGUL RAM CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-025-003/49
() 		3311004000NRG24250420230076909 25/04/2023 Jugalram 3311004WL006114 Jugalram 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438211295 Mr. JUGUL SALAM S/O MAHANGU RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-025-003/49
() 		3311004000NRG24250420230076911 25/04/2023 Lakhman 3311004WL006114 Lakhman 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438211306 MR LAXMAN SALAM STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-025-003/49
() 		3311004000NRG24250420230076912 25/04/2023 Sunoti 3311004WL006114 Sunoti 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438211262 MISS SUNOTI POTAI STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-025-003/52
() 		3311004000NRG24250420230076914 25/04/2023 Jaynath 3311004WL006114 Jaynath 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438211307 Mr. JAYNATH POTAI CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-025-003/52
() 		3311004000NRG24250420230076913 25/04/2023 Ramji 3311004WL006114 Ramji 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438211265 Mr. RAMJI RAM POTAI S/O GURBA RAM CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-025-003/52
() 		3311004000NRG24250420230076917 25/04/2023 Somday 3311004WL006114 Somday 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438211266 Miss. SOMDAY D/O RAM JI HSS BHATPAL CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-025-003/52
() 		3311004000NRG24250420230076915 25/04/2023 Sukay 3311004WL006114 Sukay 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438211304 Mrs. SUKAY BAI POTAI W/O JAINATH CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-025-003/53
() 		3311004000NRG24250420230076918 25/04/2023 Birsingh 3311004WL006114 Birsingh 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438211297 Mr. BEERSINGH POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
22 Narayanpur CH-11-004-025-003/53
() 		3311004000NRG24250420230076919 25/04/2023 Pandri 3311004WL006114 Pandri 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438211298 Mrs. PANDRI POTAI W/O BIRSING CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-025-003/58
() 		3311004000NRG24250420230076921 25/04/2023 Sudu 3311004WL006114 Sudu 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438211279 Mr. SUDU RAM SALAM S/O RAJU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 30277 30277
24 Narayanpur CH-11-004-025-003/60
() 		3311004000NRG24250420230076924 25/04/2023 Junkay 3311004WL006114 Junkay 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438211276 Mrs. JUNKAY KORRAM W/O RAMDHAR KORRAM CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-025-003/62
() 		3311004000NRG24250420230076928 25/04/2023 Bedebai 3311004WL006114 Bedebai 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438211275 Mrs. BILE BAI W/O MANEE RAM CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-025-003/62
() 		3311004000NRG24250420230076926 25/04/2023 Maniram 3311004WL006114 Maniram 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438211273 Mr. MANI RAM S/O GUBRA CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-025-003/67
() 		3311004000NRG24250420230076930 25/04/2023 Lachanti 3311004WL006114 Lachanti 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438211289 Mrs. LACHHANTI BAI VADDE W/O RUPSAY CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-025-003/67
() 		3311004000NRG24250420230076929 25/04/2023 Rupsay 3311004WL006114 Rupsay 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438211288 Mr. RUPSAY VADDE S/O BAJU RAM CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-025-003/68
() 		3311004000NRG24250420230076932 25/04/2023 Sitay 3311004WL006114 Sitay 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438211292 Mrs. SITAY BAI VADDE W/O SUKU RAM CHHATTISGARH GRAMIN BANK(607214)
30 Narayanpur CH-11-004-025-003/68
() 		3311004000NRG24250420230076934 25/04/2023 Sonaru 3311004WL006114 Sonaru 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438211303 Mr. SONARU RAM VADDE CHHATTISGARH GRAMIN BANK(607214)
31 Narayanpur CH-11-004-025-003/68
() 		3311004000NRG24250420230076931 25/04/2023 Sukuram 3311004WL006114 Sukuram 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438211291 Mr. Sukuram XXX CHHATTISGARH GRAMIN BANK(607214)
32 Narayanpur CH-11-004-025-003/69
() 		3311004000NRG24250420230076936 25/04/2023 Rainu 3311004WL006114 Rainu 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438211287 Mr. RAINU RAM VADDE S/O BAJU RAM CHHATTISGARH GRAMIN BANK(607214)
33 Narayanpur CH-11-004-025-003/69
() 		3311004000NRG24250420230076937 25/04/2023 Sukday 3311004WL006114 Sukday 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438211293 Mrs. SUKDAY BAI VADDE W/O RAINU RAM CHHATTISGARH GRAMIN BANK(607214)
34 Narayanpur CH-11-004-025-003/70
() 		3311004000NRG24250420230076939 25/04/2023 Rajaram 3311004WL006114 Rajaram 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438211302 Mr. RAJA RAM POTAI S/O BHURSU RAM CHHATTISGARH GRAMIN BANK(607214)
35 Narayanpur CH-11-004-025-003/74
() 		3311004000NRG24250420230076944 25/04/2023 Ganesh 3311004WL006114 Ganesh 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438211305 Mr. GANESH S/O JAMDHAR POTAI POTAI CHHATTISGARH GRAMIN BANK(607214)
36 Narayanpur CH-11-004-025-003/74
() 		3311004000NRG24250420230076943 25/04/2023 Reena 3311004WL006114 Reena 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438211296 Mrs. REENA POTAI W/O SADHU RAM CHHATTISGARH GRAMIN BANK(607214)
37 Narayanpur CH-11-004-025-003/74
() 		3311004000NRG24250420230076941 25/04/2023 Sadhu 3311004WL006114 Sadhu 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438211300 Mr. SADHU RAM POTAI S/O JAMDHAR CHHATTISGARH GRAMIN BANK(607214)
38 Narayanpur CH-11-004-025-003/76
() 		3311004000NRG24250420230076946 25/04/2023 fagne 3311004WL006114 fagne 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438211278 Mrs. PAGNI SALAM W/O SANTER SALAM CHHATTISGARH GRAMIN BANK(607214)
39 Narayanpur CH-11-004-025-003/76
() 		3311004000NRG24250420230076945 25/04/2023 Santar 3311004WL006114 Santar 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438211272 Mr. SANTER SALAM CHHATTISGARH GRAMIN BANK(607214)
40 Narayanpur CH-11-004-025-003/77
() 		3311004000NRG24250420230076947 25/04/2023 Ginjay 3311004WL006114 Ginjay 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438211271 MRS GINJAAY STATE BANK OF INDIA(508548)
41 Narayanpur CH-11-004-025-003/78
() 		3311004000NRG24250420230076950 25/04/2023 Budhni 3311004WL006114 Budhni 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438211301 Mrs. BUDHNI BAI W/O BUDH RAM CHHATTISGARH GRAMIN BANK(607214)
42 Narayanpur CH-11-004-025-003/78
() 		3311004000NRG24250420230076949 25/04/2023 Budhram 3311004WL006114 Budhram 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1438211299 Mr. BUDHARAM POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
43 Narayanpur CH-11-004-025-003/78
() 		3311004000NRG24250420230076948 25/04/2023 Ginjru 3311004WL006114 Ginjru 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1438211308 Mr. GINJARURAM POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
44 Narayanpur CH-11-004-025-003/78
() 		3311004000NRG24250420230076951 25/04/2023 Manay 3311004WL006114 Manay 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438211263 Mrs. MANAY BAI, POTAI CHHATTISGARH GRAMIN BANK(607214)
45 Narayanpur CH-11-004-025-003/86
() 		3311004000NRG24250420230076953 25/04/2023 Shido 3311004WL006114 Shido 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1438211284 Mrs. SIDO BAI KORRAM W/O GHADVA RAM CHHATTISGARH GRAMIN BANK(607214)
46 Narayanpur CH-11-004-025-003/87
() 		3311004000NRG24250420230076954 25/04/2023 kadru 3311004WL006114 kadru 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438211294 Mr. KANDRU RAM SALAM S/O BAIRA RAM CHHATTISGARH GRAMIN BANK(607214)
47 Narayanpur CH-11-004-025-003/87
() 		3311004000NRG24250420230076955 25/04/2023 Rambati 3311004WL006114 Rambati 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438211290 Mrs. RAMBATI SALAM W/O KADRU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 31161 31161
48 Narayanpur CH-11-004-025-003/58
() 		3311004000NRG24250420230076922 25/04/2023 Ganday 3311004WL006114 Ganday 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438211277 Mrs. GANDAY W/O SUDHU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
49 Narayanpur CH-11-004-025-003/127
() 		3311004000NRG24250420230076901 25/04/2023 singray 3311004WL006114 singray 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438211261 Mr. SINGRAY POTAI S/O SUKH RAM CHHATTISGARH GRAMIN BANK(607214)
50 Narayanpur CH-11-004-025-003/52
() 		3311004000NRG24250420230076916 25/04/2023 Somnath 3311004WL006114 Somnath 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438211259 Mr. SOM NATH POTAI CHHATTISGARH GRAMIN BANK(607214)
51 Narayanpur CH-11-004-025-003/59
() 		3311004000NRG24250420230076923 25/04/2023 Syambati 3311004WL006114 Syambati 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438211260 MRS SHYAMBTI STATE BANK OF INDIA(508548)
52 Narayanpur CH-11-004-025-003/68
() 		3311004000NRG24250420230076933 25/04/2023 Sulma 3311004WL006114 Sulma 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438211258 MRS SULMATI WADDE STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 68068 68068

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250423APB_FTO_50483 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 30277
2 Narayanpur CH3311004_250423APB_FTO_50483 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 31161
3 Narayanpur CH3311004_250423APB_FTO_50483 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
4 Narayanpur CH3311004_250423APB_FTO_50483 State Bank of India SBIN0002878 NARAYANPUR 5304

Download In Excel