Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:03:47 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_020422FTO_9437
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-11-004-055-002/155
() 		3311004000NRG22010420221374916 02/04/2022 balmati 3311004WL0086901 balmati 00032 UTIB0004120 1158 1158 Processed 05/07/2022 IBKL220705685740 balmati ()
2 Narayanpur CH-11-004-055-002/155
() 		3311004000NRG22010420221374915 02/04/2022 dinesh 3311004WL0086901 dinesh 00032 UTIB0004120 1158 1158 Processed 05/07/2022 IBKL220705685739 dinesh ()
SubTotal 2316 2316
3 Narayanpur CH-11-004-055-001/167
() 		3311004000NRG22010420221377904 02/04/2022 Gagru 3311004WL0086995 Gagru 00045 BARB0DBNARA 1044 1044 Processed 05/07/2022 IBKL220705685750 Gagru ()
4 Narayanpur CH-11-004-055-001/167
() 		3311004000NRG22010420221377902 02/04/2022 Lalita 3311004WL0086995 Lalita 00045 BARB0DBNARA 1044 1044 Processed 05/07/2022 IBKL220705685747 Lalita ()
5 Narayanpur CH-11-004-055-001/167
() 		3311004000NRG22300320221345918 02/04/2022 Manki 3311004WL0085504 Manki 00045 BARB0DBNARA 1158 1158 Processed 05/07/2022 IBKL220705685749 Manki ()
6 Narayanpur CH-11-004-055-001/167
() 		3311004000NRG22010420221377901 02/04/2022 Santer kachlam 3311004WL0086995 Santer kachlam 00045 BARB0DBNARA 1044 1044 Processed 05/07/2022 IBKL220705685746 Santer kachlam ()
7 Narayanpur CH-11-004-055-001/167
() 		3311004000NRG22010420221377903 02/04/2022 Sukhmati 3311004WL0086995 Sukhmati 00045 BARB0DBNARA 1044 1044 Processed 05/07/2022 IBKL220705685752 Sukhmati ()
8 Narayanpur CH-11-004-055-001/167
() 		3311004000NRG22010420221377905 02/04/2022 Surend 3311004WL0086995 Surend 00045 BARB0DBNARA 1044 1044 Processed 05/07/2022 IBKL220705685748 Surend ()
9 Narayanpur CH-11-004-055-001/168
() 		3311004000NRG22300320221345924 02/04/2022 Manti 3311004WL0085504 Manti 00045 BARB0DBNARA 1158 1158 Processed 05/07/2022 IBKL220705685755 Manti ()
10 Narayanpur CH-11-004-055-001/169
() 		3311004000NRG22300320221345930 02/04/2022 mukesh 3311004WL0085504 mukesh 00045 BARB0DBNARA 1158 1158 Processed 05/07/2022 IBKL220705685754 mukesh ()
11 Narayanpur CH-18-004-055-001/166
() 		3311004000NRG22010420221377920 02/04/2022 Birsingh 3311004WL0086995 Birsingh 00045 BARB0DBNARA 1044 1044 Processed 05/07/2022 IBKL220705685744 Birsingh ()
12 Narayanpur CH-18-004-055-001/166
() 		3311004000NRG22010420221377919 02/04/2022 Budhyarin 3311004WL0086995 Budhyarin 00045 BARB0DBNARA 1044 1044 Processed 05/07/2022 IBKL220705685743 Budhyarin ()
13 Narayanpur CH-18-004-055-001/166
() 		3311004000NRG22010420221377922 02/04/2022 Ghasiya 3311004WL0086995 Ghasiya 00045 BARB0DBNARA 1044 1044 Processed 05/07/2022 IBKL220705685751 Ghasiya ()
14 Narayanpur CH-18-004-055-001/166
() 		3311004000NRG22010420221377921 02/04/2022 Ramu 3311004WL0086995 Ramu 00045 BARB0DBNARA 1044 1044 Processed 05/07/2022 IBKL220705685745 Ramu ()
15 Narayanpur CH-18-004-055-001/166
() 		3311004000NRG22010420221377917 02/04/2022 Santosh 3311004WL0086995 Santosh 00045 BARB0DBNARA 1044 1044 Processed 05/07/2022 IBKL220705685741 Santosh ()
16 Narayanpur CH-18-004-055-001/166
() 		3311004000NRG22010420221377918 02/04/2022 Singlu 3311004WL0086995 Singlu 00045 BARB0DBNARA 1044 1044 Processed 05/07/2022 IBKL220705685742 Singlu ()
SubTotal 14958 14958
17 Narayanpur CH-11-004-055-002/154
() 		3311004000NRG22010420221374911 02/04/2022 balmati 3311004WL0086901 balmati 00078 CNRB0005425 1158 1158 Processed 05/07/2022 IBKL220705685760 balmati ()
18 Narayanpur CH-11-004-055-002/154
() 		3311004000NRG22010420221374912 02/04/2022 dinesh 3311004WL0086901 dinesh 00078 CNRB0005425 1158 1158 Processed 05/07/2022 IBKL220705685759 dinesh ()
19 Narayanpur CH-11-004-055-002/154
() 		3311004000NRG22010420221374914 02/04/2022 kailash 3311004WL0086901 kailash 00078 CNRB0005425 1158 1158 Processed 05/07/2022 IBKL220705685761 kailash ()
20 Narayanpur CH-11-004-055-002/154
() 		3311004000NRG22010420221374910 02/04/2022 mithileshwari 3311004WL0086901 mithileshwari 00078 CNRB0005425 1158 1158 Processed 05/07/2022 IBKL220705685758 mithileshwari ()
21 Narayanpur CH-11-004-055-002/154
() 		3311004000NRG22010420221374913 02/04/2022 nirgeshwari 3311004WL0086901 nirgeshwari 00078 CNRB0005425 1158 1158 Processed 05/07/2022 IBKL220705685762 nirgeshwari ()
SubTotal 5790 5790
22 Narayanpur CH-11-004-055-001/51
() 		3311004000NRG22010420221377433 02/04/2022 Ramlal 3311004WL0086985 Ramlal 00354 PUNB0669500 1158 1158 Processed 05/07/2022 IBKL220705685778 Ramlal ()
23 Narayanpur CH-11-004-055-001/51
() 		3311004000NRG22300320221345973 02/04/2022 Ramlal 3311004WL0085506 Ramlal 00354 PUNB0669500 193 193 Processed 05/07/2022 IBKL220705685769 Ramlal ()
24 Narayanpur CH-11-004-055-001/64
() 		3311004000NRG22300320221346050 02/04/2022 Khageshwar patra 3311004WL0085513 Khageshwar patra 00354 PUNB0669500 772 772 Processed 05/07/2022 IBKL220705685770 Khageshwar patra ()
25 Narayanpur CH-11-004-055-001/64
() 		3311004000NRG22010420221380693 02/04/2022 Pritima patra 3311004WL0087086 Pritima patra 00354 PUNB0669500 1158 1158 Processed 05/07/2022 IBKL220705685767 Pritima patra ()
26 Narayanpur CH-11-004-055-001/64
() 		3311004000NRG22300320221346049 02/04/2022 Pritima patra 3311004WL0085513 Pritima patra 00354 PUNB0669500 772 772 Processed 05/07/2022 IBKL220705685766 Pritima patra ()
27 Narayanpur CH-11-004-055-002/113
() 		3311004000NRG22010420221377911 02/04/2022 Dinesh 3311004WL0086995 Dinesh 00354 PUNB0669500 1044 1044 Processed 05/07/2022 IBKL220705685768 Dinesh ()
28 Narayanpur CH-11-004-055-002/113
() 		3311004000NRG22010420221377913 02/04/2022 mithileshwari 3311004WL0086995 mithileshwari 00354 PUNB0669500 1044 1044 Processed 05/07/2022 IBKL220705685764 mithileshwari ()
29 Narayanpur CH-11-004-055-002/140
() 		3311004000NRG22010420221379755 02/04/2022 janmejay 3311004WL0087039 janmejay 00354 PUNB0669500 1158 1158 Processed 05/07/2022 IBKL220705685763 janmejay ()
30 Narayanpur CH-11-004-055-002/140
() 		3311004000NRG22010420221379756 02/04/2022 punay 3311004WL0087039 punay 00354 PUNB0669500 1158 1158 Processed 05/07/2022 IBKL220705685765 punay ()
SubTotal 8457 8457
31 Narayanpur CH-11-004-055-002/1
() 		3311004000NRG22010420221377907 02/04/2022 Balmati 3311004WL0086995 Balmati 00468 UBIN0565539 1044 1044 Processed 05/07/2022 IBKL220705685775 Balmati ()
32 Narayanpur CH-11-004-055-002/1
() 		3311004000NRG22010420221377906 02/04/2022 Dinesh 3311004WL0086995 Dinesh 00468 UBIN0565539 1044 1044 Processed 05/07/2022 IBKL220705685776 Dinesh ()
33 Narayanpur CH-11-004-055-002/1
() 		3311004000NRG22010420221377909 02/04/2022 kailash 3311004WL0086995 kailash 00468 UBIN0565539 1044 1044 Processed 05/07/2022 IBKL220705685780 kailash ()
34 Narayanpur CH-11-004-055-002/1
() 		3311004000NRG22010420221377908 02/04/2022 Laxhmi 3311004WL0086995 Laxhmi 00468 UBIN0565539 1044 1044 Processed 05/07/2022 IBKL220705685781 Laxhmi ()
35 Narayanpur CH-11-004-055-002/1
() 		3311004000NRG22010420221377910 02/04/2022 nirgeshwari 3311004WL0086995 nirgeshwari 00468 UBIN0565539 1044 1044 Processed 05/07/2022 IBKL220705685734 nirgeshwari ()
36 Narayanpur CH-11-004-055-002/156
() 		3311004000NRG22010420221374918 02/04/2022 divyabharti 3311004WL0086901 divyabharti 00468 UBIN0565539 1158 1158 Processed 05/07/2022 IBKL220705685738 divyabharti ()
37 Narayanpur CH-11-004-055-002/156
() 		3311004000NRG22010420221374917 02/04/2022 mithileshwari 3311004WL0086901 mithileshwari 00468 UBIN0565539 1158 1158 Processed 05/07/2022 IBKL220705685737 mithileshwari ()
38 Narayanpur CH-11-004-055-002/157
() 		3311004000NRG22010420221374919 02/04/2022 mandalaxmi 3311004WL0086901 mandalaxmi 00468 UBIN0565539 1158 1158 Processed 05/07/2022 IBKL220705685733 mandalaxmi ()
SubTotal 8694 8694
39 Narayanpur CH-11-004-055-002/114
() 		3311004000NRG22010420221377915 02/04/2022 bindeshwar 3311004WL0086995 bindeshwar 00662 BDBL0001959 1044 1044 Processed 05/07/2022 IBKL220705685757 bindeshwar ()
40 Narayanpur CH-11-004-055-002/114
() 		3311004000NRG22010420221377914 02/04/2022 supriya 3311004WL0086995 supriya 00662 BDBL0001959 1044 1044 Processed 05/07/2022 IBKL220705685753 supriya ()
41 Narayanpur CH-11-004-055-002/114
() 		3311004000NRG22010420221377916 02/04/2022 vaisali 3311004WL0086995 vaisali 00662 BDBL0001959 1044 1044 Processed 05/07/2022 IBKL220705685756 vaisali ()
SubTotal 3132 3132
Total 43347 43347

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_020422FTO_9437 Axis bank UTIB0004120 DHAUDAI 2316
2 Narayanpur CH3311004_020422FTO_9437 Bank of Baroda BARB0DBNARA NARAINPUR 14958
3 Narayanpur CH3311004_020422FTO_9437 Canara Bank CNRB0005425 NARAYANPUR 5790
4 Narayanpur CH3311004_020422FTO_9437 Punjab National Bank PUNB0669500 NARAYANPUR 8457
5 Narayanpur CH3311004_020422FTO_9437 Union Bank of India UBIN0565539 NARAYANPUR 8694
6 Narayanpur CH3311004_020422FTO_9437 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 3132

Download In Excel