Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:15:39 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_130224APB_FTO_471767
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-11-004-041-003/67
() 		3311004000NRG24130220240841361 13/02/2024 Devsingh 3311004WL093309 Devsingh 00045 BARB0DBNARA 1326 1326 Processed 14/04/2024 2930615298 DEVSINGH KUMETI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 Narayanpur CH-11-004-041-003/109
() 		3311004000NRG24130220240841338 13/02/2024 Mangoti 3311004WL093309 Mangoti 00078 CNRB0005425 1105 1105 Processed 14/04/2024 2930615288 MANGOTI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Narayanpur CH-11-004-041-003/153
() 		3311004000NRG24130220240841345 13/02/2024 Ratay Usendi 3311004WL093309 Ratay Usendi 00078 CNRB0005425 1326 1326 Processed 14/04/2024 2930615289 RATAY USENDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
4 Narayanpur CH-11-004-041-003/102
() 		3311004000NRG24130220240841334 13/02/2024 Dasuram 3311004WL093309 Dasuram 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2930615278 Mrs. DASHU RAM/ DHANI RAM CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-041-003/102
() 		3311004000NRG24130220240841335 13/02/2024 Rambati 3311004WL093309 Rambati 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2930615287 Mrs. RAMBATI . CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-041-003/107
() 		3311004000NRG24130220240841337 13/02/2024 Etvaru 3311004WL093309 Etvaru 00093 SBIN0RRCHGB 1105 1105 Processed 13/04/2024 2930615280 Mr. ITWARU RAM S/O MANHER CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-041-003/117
() 		3311004000NRG24130220240841339 13/02/2024 Fagnu 3311004WL093309 Fagnu 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2930615279 FAGNU S/O SUKKURAM PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-041-003/117
() 		3311004000NRG24130220240841340 13/02/2024 Ratay 3311004WL093309 Ratay 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2930615293 Mrs. RATAY BAI KUMETI CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-041-003/123
() 		3311004000NRG24130220240841342 13/02/2024 Dhannobai 3311004WL093309 Dhannobai 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2930615295 DHANNOBAI KUMETI WO JAGANNATH UNION BANK OF INDIA(508500)
10 Narayanpur CH-11-004-041-003/123
() 		3311004000NRG24130220240841341 13/02/2024 Jagnath 3311004WL093309 Jagnath 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2930615296 Mr. JAGNATH KUMETI S/O SUKKU RAM KUMETI CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-041-003/131
() 		3311004000NRG24130220240841343 13/02/2024 Raisingh 3311004WL093309 Raisingh 00093 SBIN0RRCHGB 1105 1105 Processed 13/04/2024 2930615285 Mr. RAIY SINGH CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-041-003/139
() 		3311004000NRG24130220240841344 13/02/2024 Belbati 3311004WL093309 Belbati 00093 SBIN0RRCHGB 1105 1105 Processed 13/04/2024 2930615277 Mr. BELBARTI/ LAKHMU . CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-041-003/24
() 		3311004000NRG24130220240841351 13/02/2024 Santlal 3311004WL093309 Santlal 00093 SBIN0RRCHGB 1105 1105 Processed 13/04/2024 2930615294 Mr. SANT LAL WADDE S/O MR. PILSAY WADDE CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-041-003/40
() 		3311004000NRG24130220240841353 13/02/2024 Rajaoo 3311004WL093309 Rajaoo 00093 SBIN0RRCHGB 663 663 Processed 13/04/2024 2930615286 Mr. RAJAURAM/KOYE . CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-041-003/65
() 		3311004000NRG24130220240841355 13/02/2024 Keyeram 3311004WL093309 Keyeram 00093 SBIN0RRCHGB 1105 1105 Processed 13/04/2024 2930615292 Mr. KOYERAM USENDI CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-041-003/65
() 		3311004000NRG24130220240841356 13/02/2024 Surajbati 3311004WL093309 Surajbati 00093 SBIN0RRCHGB 1105 1105 Processed 13/04/2024 2930615291 Mrs. SURAJBATI GOND CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-041-003/66
() 		3311004000NRG24130220240841357 13/02/2024 jagnu 3311004WL093309 jagnu 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2930615281 Mr. JAGNU RAM KUMETI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
18 Narayanpur CH-11-004-041-003/66
() 		3311004000NRG24130220240841358 13/02/2024 Lakhmi 3311004WL093309 Lakhmi 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2930615283 Mrs. LAKHMI/ JAGNU . CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-041-003/68
() 		3311004000NRG24130220240841362 13/02/2024 Jano 3311004WL093309 Jano 00093 SBIN0RRCHGB 1105 1105 Processed 13/04/2024 2930615282 Mrs. JANOBAI/ MANHER . CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-041-003/68
() 		3311004000NRG24130220240841363 13/02/2024 Manher 3311004WL093309 Manher 00093 SBIN0RRCHGB 1105 1105 Processed 13/04/2024 2930615284 Shri MANHER DUGGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
21 Narayanpur CH-11-004-044-002/13
() 		3311004000NRG24130220240841364 13/02/2024 Nildai Netam 3311004WL093309 Nildai Netam 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2930615297 Mrs. NILDAI NETAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 21437 21437
22 Narayanpur CH-11-004-041-003/156
() 		3311004000NRG24130220240841346 13/02/2024 Seema Kawde 3311004WL093309 Seema Kawde 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2930615290 Miss. SEEMA UIKE CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 26520 26520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_130224APB_FTO_471767 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_130224APB_FTO_471767 Canara Bank CNRB0005425 NARAYANPUR 2431
3 Narayanpur CH3311004_130224APB_FTO_471767 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 20332
4 Narayanpur CH3311004_130224APB_FTO_471767 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur (J) 1105
5 Narayanpur CH3311004_130224APB_FTO_471767 Union Bank of India UBIN0565539 NARAYANPUR 1326

Download In Excel