Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:19:36 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250423APB_FTO_48926
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-11-004-049-001/58
() 		3311004000NRG24240420230071756 25/04/2023 Shyamlal 3311004WL005733 Shyamlal 00045 BARB0DBNARA 221 221 Processed 11/05/2023 1438610200 SHYAMLAL WADDE BANK OF BARODA(606985)
SubTotal 221 221
2 Narayanpur CH-11-004-049-001/103
() 		3311004000NRG24240420230071722 25/04/2023 Fuldhar 3311004WL005733 Fuldhar 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438610140 FULDHAR POTAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Narayanpur CH-11-004-049-001/75
() 		3311004000NRG24240420230071775 25/04/2023 Budhni 3311004WL005733 Budhni 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438610138 Ms. Budhni Budhni CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-049-001/75
() 		3311004000NRG24240420230071774 25/04/2023 Ghasiya 3311004WL005733 Ghasiya 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438610137 Shri Ghasiya Ram Potai CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-049-001/75
() 		3311004000NRG24240420230071776 25/04/2023 Rambati 3311004WL005733 Rambati 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438610139 Mrs. Rambati Potai CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
6 Narayanpur CH-11-004-049-001/101
() 		3311004000NRG24240420230071720 25/04/2023 Pilsay 3311004WL005733 Pilsay 00093 CRGB0001104 884 884 Processed 11/05/2023 1438610186 PILSAY POTAI PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-049-001/104
() 		3311004000NRG24240420230071723 25/04/2023 Rambati 3311004WL005733 Rambati 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438610183 Mr. RAMBATI WADDE W/O RAMDER CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-049-001/105
() 		3311004000NRG24240420230071724 25/04/2023 Malsay 3311004WL005733 Malsay 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438610182 Mr. MALSAYA, S/O SUKHDEV CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-049-001/105
() 		3311004000NRG24240420230071725 25/04/2023 Sirgo 3311004WL005733 Sirgo 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438610159 Mrs. SIRGOO, W/O MALSAYA CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-049-001/106
() 		3311004000NRG24240420230071726 25/04/2023 Jhari 3311004WL005733 Jhari 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438610145 Mr. JHARI, S/O DHOLU CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-049-001/106
() 		3311004000NRG24240420230071727 25/04/2023 Ranoti 3311004WL005733 Ranoti 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438610156 Mrs. RAMOTI, W/O JHARI CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-049-001/107
() 		3311004000NRG24240420230071728 25/04/2023 Limsu 3311004WL005733 Limsu 00093 CRGB0001104 884 884 Processed 11/05/2023 1438610147 Mr. LIMSU, S/O TILU CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-049-001/108
() 		3311004000NRG24240420230071729 25/04/2023 Lularam 3311004WL005733 Lularam 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438610148 Mr. LULA RAM , S/O FAGADU CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-049-001/108
() 		3311004000NRG24240420230071730 25/04/2023 Silo 3311004WL005733 Silo 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438610158 Mrs. SHILO W/O LULA RAM CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-049-001/115
() 		3311004000NRG24240420230071731 25/04/2023 Pandri Vadde 3311004WL005733 Pandri Vadde 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438610178 Miss. PANDRI POTAI CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-049-001/116
() 		3311004000NRG24240420230071732 25/04/2023 Ghadve Potai 3311004WL005733 Ghadve Potai 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438610194 Mrs. GHADVE POTAI W/O RAMLAL CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-049-001/116
() 		3311004000NRG24240420230071733 25/04/2023 Ramlal Potai 3311004WL005733 Ramlal Potai 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438610155 Mr. RAMLAL , S/O RAM SINGH CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-049-001/117
() 		3311004000NRG24240420230071734 25/04/2023 Mangni Potai 3311004WL005733 Mangni Potai 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438610195 Mrs. MANGNI POTAI W/O JAYRAM CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-049-001/118
() 		3311004000NRG24240420230071737 25/04/2023 Raisingh Potai 3311004WL005733 Raisingh Potai 00093 CRGB0001104 221 221 Processed 11/05/2023 1438610188 Mr. RAISING S/O SUDU RAM CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-049-001/118
() 		3311004000NRG24240420230071736 25/04/2023 Sanday Potai 3311004WL005733 Sanday Potai 00093 CRGB0001104 221 221 Processed 11/05/2023 1438610198 Mrs. SANDAY POTAI W/O RAIYSINGH CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-049-001/122
() 		3311004000NRG24240420230071738 25/04/2023 Beeru Ram 3311004WL005733 Beeru Ram 00093 CRGB0001104 442 442 Processed 11/05/2023 1438610191 Mr. BIRU RAM S/O GANDO RAM CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-049-001/126
() 		3311004000NRG24240420230071740 25/04/2023 Singray Vadde 3311004WL005733 Singray Vadde 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438610185 Mr. SINGRAY VADE S/O MANGEL RAM CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-049-001/127
() 		3311004000NRG24240420230071741 25/04/2023 Ramlal Vadde 3311004WL005733 Ramlal Vadde 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438610184 Mr. RAMLAL S/O SUKMAN CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-049-001/129
() 		3311004000NRG24240420230071746 25/04/2023 Lachhni Vadde 3311004WL005733 Lachhni Vadde 00093 CRGB0001104 1105 1105 Processed 11/05/2023 1438610196 Mrs. LAXMI VADDE W/O SHRINATH CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-049-001/131
() 		3311004000NRG24240420230071747 25/04/2023 Jaysingh Potai 3311004WL005733 Jaysingh Potai 00093 CRGB0001104 221 221 Processed 11/05/2023 1438610176 Mr. JAI SINGH POTAI CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-049-001/131
() 		3311004000NRG24240420230071748 25/04/2023 Ranay Potai 3311004WL005733 Ranay Potai 00093 CRGB0001104 221 221 Processed 11/05/2023 1438610189 Miss. RANAY VADE S/O LACHHU VADE CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-049-001/132
() 		3311004000NRG24240420230071749 25/04/2023 Rainu Ram Potai 3311004WL005733 Rainu Ram Potai 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438610192 Mr. RAINU POTAI S/O RUPJI POTAI CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-049-001/133
() 		3311004000NRG24240420230071751 25/04/2023 Kamla Potai 3311004WL005733 Kamla Potai 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438610199 Mrs. KAMLA POTAI CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-049-001/133
() 		3311004000NRG24240420230071750 25/04/2023 Sonaru Ram Potai 3311004WL005733 Sonaru Ram Potai 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438610190 SONARU RAM POTAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Narayanpur CH-11-004-049-001/42
() 		3311004000NRG24240420230071752 25/04/2023 Sudu 3311004WL005733 Sudu 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438610162 Mr. SUDU RAM PORAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
31 Narayanpur CH-11-004-049-001/53
() 		3311004000NRG24240420230071753 25/04/2023 Ramsay 3311004WL005733 Ramsay 00093 CRGB0001104 442 442 Processed 11/05/2023 1438610157 MR RAMSAY STATE BANK OF INDIA(508548)
32 Narayanpur CH-11-004-049-001/58
() 		3311004000NRG24240420230071755 25/04/2023 Gunji 3311004WL005733 Gunji 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438610144 Mrs. GUJI, W/O RAMDHAR CHHATTISGARH GRAMIN BANK(607214)
33 Narayanpur CH-11-004-049-001/58
() 		3311004000NRG24240420230071757 25/04/2023 Ramdhar Vadde 3311004WL005733 Ramdhar Vadde 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438610154 Mr. RAMDHAR, S/O JAMANU CHHATTISGARH GRAMIN BANK(607214)
34 Narayanpur CH-11-004-049-001/60
() 		3311004000NRG24240420230071760 25/04/2023 Kariya 3311004WL005733 Kariya 00093 CRGB0001104 1105 1105 Processed 11/05/2023 1438610146 Mr. KARIYA, S/O DORI CHHATTISGARH GRAMIN BANK(607214)
35 Narayanpur CH-11-004-049-001/64
() 		3311004000NRG24240420230071763 25/04/2023 Santer 3311004WL005733 Santer 00093 CRGB0001104 663 663 Processed 11/05/2023 1438610193 Mr. SANTER POTAI CHHATTISGARH GRAMIN BANK(607214)
36 Narayanpur CH-11-004-049-001/65
() 		3311004000NRG24240420230071765 25/04/2023 mitki 3311004WL005733 mitki 00093 CRGB0001104 884 884 Processed 11/05/2023 1438610152 Mrs. MITAKI, W/O SANTU CHHATTISGARH GRAMIN BANK(607214)
37 Narayanpur CH-11-004-049-001/65
() 		3311004000NRG24240420230071764 25/04/2023 Santu 3311004WL005733 Santu 00093 CRGB0001104 1105 1105 Processed 11/05/2023 1438610179 Mr. SANTU RAM CHHATTISGARH GRAMIN BANK(607214)
38 Narayanpur CH-11-004-049-001/66
() 		3311004000NRG24240420230071767 25/04/2023 Dasru 3311004WL005733 Dasru 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438610180 Mr. DASARU POTAI CHHATTISGARH GRAMIN BANK(607214)
39 Narayanpur CH-11-004-049-001/69
() 		3311004000NRG24240420230071770 25/04/2023 BAJAY 3311004WL005733 BAJAY 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438610141 Mrs. BAJAYA, W/O MANCHAYA CHHATTISGARH GRAMIN BANK(607214)
40 Narayanpur CH-11-004-049-001/69
() 		3311004000NRG24240420230071769 25/04/2023 Manchay 3311004WL005733 Manchay 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438610181 Mr. MAN CHAY RAM CHHATTISGARH GRAMIN BANK(607214)
41 Narayanpur CH-11-004-049-001/70
() 		3311004000NRG24240420230071771 25/04/2023 Sanno 3311004WL005733 Sanno 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438610161 Mrs. SONO BAI, W/O LAKHMU CHHATTISGARH GRAMIN BANK(607214)
42 Narayanpur CH-11-004-049-001/73
() 		3311004000NRG24240420230071772 25/04/2023 Magte 3311004WL005733 Magte 00093 CRGB0001104 884 884 Processed 11/05/2023 1438610150 Mrs. MANGATA, W/O GINJA CHHATTISGARH GRAMIN BANK(607214)
43 Narayanpur CH-11-004-049-001/75
() 		3311004000NRG24240420230071773 25/04/2023 Sukmati 3311004WL005733 Sukmati 00093 CRGB0001104 884 884 Processed 11/05/2023 1438610164 Mrs. SUKHMATI, W/O SUKHDEV CHHATTISGARH GRAMIN BANK(607214)
44 Narayanpur CH-11-004-049-001/77
() 		3311004000NRG24240420230071778 25/04/2023 Maini 3311004WL005733 Maini 00093 CRGB0001104 442 442 Processed 11/05/2023 1438610149 Mrs. MAINI, W/O GANDOO CHHATTISGARH GRAMIN BANK(607214)
45 Narayanpur CH-11-004-049-001/90
() 		3311004000NRG24240420230071780 25/04/2023 Billu 3311004WL005733 Billu 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438610142 Mr. BILLU, S/O DASHRU CHHATTISGARH GRAMIN BANK(607214)
46 Narayanpur CH-11-004-049-001/90
() 		3311004000NRG24240420230071781 25/04/2023 Sushila 3311004WL005733 Sushila 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438610197 Miss. SUSHILA VADDE D/O BILLU CHHATTISGARH GRAMIN BANK(607214)
47 Narayanpur CH-11-004-049-001/95
() 		3311004000NRG24240420230071786 25/04/2023 Punay Vadde 3311004WL005733 Punay Vadde 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438610153 PUNAY WADDE PUNJAB NATIONAL BANK(508568)
48 Narayanpur CH-11-004-049-001/95
() 		3311004000NRG24240420230071785 25/04/2023 Ranu 3311004WL005733 Ranu 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438610187 Mr. RANU VADE S/O LACHHU RAM CHHATTISGARH GRAMIN BANK(607214)
49 Narayanpur CH-11-004-049-001/96
() 		3311004000NRG24240420230071787 25/04/2023 SONARI 3311004WL005733 SONARI 00093 CRGB0001104 221 221 Processed 11/05/2023 1438610160 Mrs. SONARI, W/O SANKER CHHATTISGARH GRAMIN BANK(607214)
50 Narayanpur CH-11-004-049-001/97
() 		3311004000NRG24240420230071788 25/04/2023 Mangu 3311004WL005733 Mangu 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438610151 Mr. MANGU , S/O KULA CHHATTISGARH GRAMIN BANK(607214)
51 Narayanpur CH-11-004-049-001/98
() 		3311004000NRG24240420230071789 25/04/2023 Mangel 3311004WL005733 Mangel 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438610177 Mr. MANGEL GOND CHHATTISGARH GRAMIN BANK(607214)
52 Narayanpur CH-11-004-049-001/99
() 		3311004000NRG24240420230071790 25/04/2023 Ginjru 3311004WL005733 Ginjru 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438610143 Mr. GINJRU , S/O RUPSAYA CHHATTISGARH GRAMIN BANK(607214)
53 Narayanpur CH-11-004-049-001/99
() 		3311004000NRG24240420230071791 25/04/2023 Sukay 3311004WL005733 Sukay 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438610163 Mrs. SUKAYA, W/O GINJARU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 51935 51935
54 Narayanpur CH-11-004-049-001/117
() 		3311004000NRG24240420230071735 25/04/2023 Jayram Potai 3311004WL005733 Jayram Potai 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438610174 JAYARAM POTAI PUNJAB NATIONAL BANK(508568)
55 Narayanpur CH-11-004-049-001/127
() 		3311004000NRG24240420230071742 25/04/2023 Jaymati Vadde 3311004WL005733 Jaymati Vadde 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438610173 JAYMATI PUNJAB NATIONAL BANK(508568)
56 Narayanpur CH-11-004-049-001/129
() 		3311004000NRG24240420230071745 25/04/2023 Sirnath Vadde 3311004WL005733 Sirnath Vadde 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1438610172 SIRNATH VADDE PUNJAB NATIONAL BANK(508568)
57 Narayanpur CH-11-004-049-001/78
() 		3311004000NRG24240420230071779 25/04/2023 Raimati 3311004WL005733 Raimati 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1438610171 RAIYMATI PUNJAB NATIONAL BANK(508568)
58 Narayanpur CH-11-004-049-001/91
() 		3311004000NRG24240420230071783 25/04/2023 Sukaro 3311004WL005733 Sukaro 00354 PUNB0669500 884 884 Processed 11/05/2023 1438610175 SUKARO PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
59 Narayanpur CH-11-004-049-001/68
() 		3311004000NRG24240420230071768 25/04/2023 Baiju Ram 3311004WL005733 Baiju Ram 00415 SBIN0018682 1326 1326 Processed 11/05/2023 1438610135 MR BAIJU RAM POTAI STATE BANK OF INDIA(508548)
60 Narayanpur CH-11-004-049-001/76
() 		3311004000NRG24240420230071777 25/04/2023 Budhni Potai 3311004WL005733 Budhni Potai 00415 SBIN0018682 221 221 Processed 11/05/2023 1438610136 MRS BUDHNI XXX STATE BANK OF INDIA(508548)
SubTotal 1547 1547
61 Narayanpur CH-11-004-049-001/128
() 		3311004000NRG24240420230071743 25/04/2023 Dhannu Ram Potai 3311004WL005733 Dhannu Ram Potai 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438610167 DHANU RAM POTAI UNION BANK OF INDIA(508500)
62 Narayanpur CH-11-004-049-001/128
() 		3311004000NRG24240420230071744 25/04/2023 Manoti Potai 3311004WL005733 Manoti Potai 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438610168 MRS MANOTI XXX STATE BANK OF INDIA(508548)
63 Narayanpur CH-11-004-049-001/53
() 		3311004000NRG24240420230071754 25/04/2023 Jainibai Potai 3311004WL005733 Jainibai Potai 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438610170 JAINIBAI POTAI UNION BANK OF INDIA(508500)
64 Narayanpur CH-11-004-049-001/59
() 		3311004000NRG24240420230071759 25/04/2023 Ramsay 3311004WL005733 Ramsay 00468 UBIN0565539 1105 1105 Processed 11/05/2023 1438610166 RAMSAY WADDE UNION BANK OF INDIA(508500)
65 Narayanpur CH-11-004-049-001/91
() 		3311004000NRG24240420230071784 25/04/2023 Rasni 3311004WL005733 Rasni 00468 UBIN0565539 884 884 Processed 11/05/2023 1438610169 RASNI UNION BANK OF INDIA(508500)
SubTotal 5967 5967
66 Narayanpur CH-11-004-049-001/101
() 		3311004000NRG24240420230071721 25/04/2023 Sukarbati 3311004WL005733 Sukarbati 00662 BDBL0001959 884 884 Processed 11/05/2023 1438610165 SUKARBATI MANDAVI D/O- RUPSAY MANDAVI BANK OF BARODA(606985)
SubTotal 884 884
Total 71604 71604

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_48926 Bank of Baroda BARB0DBNARA NARAINPUR 221
2 Narayanpur CH3311004_250423APB_FTO_48926 Central Bank Of India CBIN0284129 NARAYANPUR 5304
3 Narayanpur CH3311004_250423APB_FTO_48926 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 51935
4 Narayanpur CH3311004_250423APB_FTO_48926 Punjab National Bank PUNB0669500 NARAYANPUR 5746
5 Narayanpur CH3311004_250423APB_FTO_48926 State Bank of India SBIN0018682 BENUR 1547
6 Narayanpur CH3311004_250423APB_FTO_48926 Union Bank of India UBIN0565539 NARAYANPUR 5967
7 Narayanpur CH3311004_250423APB_FTO_48926 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 884

Download In Excel