Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:02:36 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250423APB_FTO_50653
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-11-004-051-001/24
() 		3311004000NRG24250420230077200 25/04/2023 Janki 3311004WL006132 Janki 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438373886 Mrs. JANKI SARVAN CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 Narayanpur CH-11-004-051-001/23
() 		3311004000NRG24250420230077196 25/04/2023 Aanaddas 3311004WL006132 Aanaddas 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438373920 Mr. ANAND DAS . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
3 Narayanpur CH-11-004-051-001/98
() 		3311004000NRG24250420230077233 25/04/2023 Ajay kumar Patra 3311004WL006132 Ajay kumar Patra 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438373922 Mr. AJAY KUMAR PATRA S/O LOKNATH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
4 Narayanpur CH-11-004-051-001/32
() 		3311004000NRG24250420230077212 25/04/2023 Poornima Das 3311004WL006132 Poornima Das 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438373921 Mrs. PURNIMA DAS CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-051-001/96
() 		3311004000NRG24250420230077231 25/04/2023 Pardes 3311004WL006132 Pardes 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438373919 PARDESH BAI D/O JAGRAMDAS PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
6 Narayanpur CH-11-004-051-001/1
() 		3311004000NRG24250420230077185 25/04/2023 Manku 3311004WL006132 Manku 00354 PUNB0669500 884 884 Processed 11/05/2023 1438373895 MANKURAM SALAM S/O JAISINGH SALAM PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-051-001/1
() 		3311004000NRG24250420230077184 25/04/2023 Raje Bai 3311004WL006132 Raje Bai 00354 PUNB0669500 884 884 Processed 11/05/2023 1438373913 RAJAY BAI SALAM W/O BADRU RAM PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-051-001/100
() 		3311004000NRG24250420230077186 25/04/2023 Raju 3311004WL006132 Raju 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438373907 RAJU DAS S/O MANNU DAS PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-051-001/100
() 		3311004000NRG24250420230077187 25/04/2023 Rekha 3311004WL006132 Rekha 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438373908 REKHA BAI W/O RAJUDAS PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-051-001/117
() 		3311004000NRG24250420230077190 25/04/2023 Santay 3311004WL006132 Santay 00354 PUNB0669500 442 442 Processed 11/05/2023 1438373898 SANTAY PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-051-001/16
() 		3311004000NRG24250420230077192 25/04/2023 Rainu 3311004WL006132 Rainu 00354 PUNB0669500 442 442 Processed 11/05/2023 1438373926 RAINU RAM SALAM S/O SUKHDHAR PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-051-001/23
() 		3311004000NRG24250420230077195 25/04/2023 KAMLA 3311004WL006132 KAMLA 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438373890 Mr. SMT. KAMLA BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
13 Narayanpur CH-11-004-051-001/24
() 		3311004000NRG24250420230077197 25/04/2023 MANBAI 3311004WL006132 MANBAI 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438373892 MAN BAI W/O TUMESH DAS PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-051-001/24
() 		3311004000NRG24250420230077199 25/04/2023 Sunil 3311004WL006132 Sunil 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438373914 SUNIL KUMAR SARVAN W/O TUMESH DAS PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-051-001/24
() 		3311004000NRG24250420230077198 25/04/2023 Tumeswar 3311004WL006132 Tumeswar 00354 PUNB0669500 1326 1326 Rejected 11/05/2023 1438373917 A/c Blocked or Frozen
16 Narayanpur CH-11-004-051-001/27
() 		3311004000NRG24250420230077202 25/04/2023 Durgabai 3311004WL006132 Durgabai 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438373927 DURGA BAI W/O SEVAKDAS PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-051-001/27
() 		3311004000NRG24250420230077201 25/04/2023 SEVAK DAS 3311004WL006132 SEVAK DAS 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438373904 SEVAK RAM BHAISAN S/O TORAN PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-051-001/28
() 		3311004000NRG24250420230077203 25/04/2023 Chandabai 3311004WL006132 Chandabai 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438373893 CHANDA BAI W/O SAGAR DAS PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-051-001/28
() 		3311004000NRG24250420230077204 25/04/2023 Kapildas 3311004WL006132 Kapildas 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438373918 KAPIL PUNJAB NATIONAL BANK(508568)
20 Narayanpur CH-11-004-051-001/29
() 		3311004000NRG24250420230077205 25/04/2023 Gopaldas 3311004WL006132 Gopaldas 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438373900 GOPAL DAS S/O MASU DAS PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-051-001/31
() 		3311004000NRG24250420230077208 25/04/2023 Manbai 3311004WL006132 Manbai 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438373894 MANBAI/AARTI DAS PUNJAB NATIONAL BANK(508568)
22 Narayanpur CH-11-004-051-001/32
() 		3311004000NRG24250420230077211 25/04/2023 Aajay das 3311004WL006132 Aajay das 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438373891 AJAY DAS S/O GANGA DAS PUNJAB NATIONAL BANK(508568)
23 Narayanpur CH-11-004-051-001/32
() 		3311004000NRG24250420230077210 25/04/2023 Domendra 3311004WL006132 Domendra 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438373924 MR DOMENDRA DAS STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-051-001/32
() 		3311004000NRG24250420230077209 25/04/2023 Vimla 3311004WL006132 Vimla 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438373923 Mrs. VIMLABAI KHANDA CENTRAL BANK OF INDIA(607115)
25 Narayanpur CH-11-004-051-001/39
() 		3311004000NRG24250420230077213 25/04/2023 Ram 3311004WL006132 Ram 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438373897 RAM KUMETI PUNJAB NATIONAL BANK(508568)
26 Narayanpur CH-11-004-051-001/50
() 		3311004000NRG24250420230077218 25/04/2023 Lalu 3311004WL006132 Lalu 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438373928 LALU RAM SALAM S/O SUKHDHAR SALAM PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-051-001/50
() 		3311004000NRG24250420230077219 25/04/2023 Satro 3311004WL006132 Satro 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438373896 SATARO PUNJAB NATIONAL BANK(508568)
28 Narayanpur CH-11-004-051-001/54
() 		3311004000NRG24250420230077220 25/04/2023 MANU DAS 3311004WL006132 MANU DAS 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438373902 MANUDAS S/O SOHANG DAS PUNJAB NATIONAL BANK(508568)
29 Narayanpur CH-11-004-051-001/57
() 		3311004000NRG24250420230077221 25/04/2023 Jaslal 3311004WL006132 Jaslal 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438373911 JASLAL S/O SAKRU PUNJAB NATIONAL BANK(508568)
30 Narayanpur CH-11-004-051-001/57
() 		3311004000NRG24250420230077222 25/04/2023 Suntibai 3311004WL006132 Suntibai 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438373925 SUNTI BAI W/O JASLAL PUNJAB NATIONAL BANK(508568)
31 Narayanpur CH-11-004-051-001/58
() 		3311004000NRG24250420230077224 25/04/2023 Parvati 3311004WL006132 Parvati 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438373910 PARVATI BAI W/O DHANIRAM PUNJAB NATIONAL BANK(508568)
32 Narayanpur CH-11-004-051-001/74
() 		3311004000NRG24250420230077225 25/04/2023 Bajnu 3311004WL006132 Bajnu 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438373915 BAJNU SALAM S/O BUDHURAM PUNJAB NATIONAL BANK(508568)
33 Narayanpur CH-11-004-051-001/74
() 		3311004000NRG24250420230077226 25/04/2023 Santay 3311004WL006132 Santay 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438373916 SATAY BAI UNION BANK OF INDIA(508500)
34 Narayanpur CH-11-004-051-001/78
() 		3311004000NRG24250420230077227 25/04/2023 Kunti 3311004WL006132 Kunti 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1438373906 KUNTI BAI POTAI W/O SUDHARAN PUNJAB NATIONAL BANK(508568)
35 Narayanpur CH-11-004-051-001/9
() 		3311004000NRG24250420230077228 25/04/2023 BUDHURAM 3311004WL006132 BUDHURAM 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438373899 BUDHU RAM PUNJAB NATIONAL BANK(508568)
36 Narayanpur CH-11-004-051-001/9
() 		3311004000NRG24250420230077229 25/04/2023 Suklo 3311004WL006132 Suklo 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438373912 SUKLO BAI SALAM W/O BUDHU RAM PUNJAB NATIONAL BANK(508568)
37 Narayanpur CH-11-004-051-001/93
() 		3311004000NRG24250420230077230 25/04/2023 Uarmila 3311004WL006132 Uarmila 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438373905 URMILA W/O KOMAL DAS PUNJAB NATIONAL BANK(508568)
38 Narayanpur CH-11-004-051-001/98
() 		3311004000NRG24250420230077232 25/04/2023 Kamitla 3311004WL006132 Kamitla 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438373909 KAMITHALA W/O LOKNATH PUNJAB NATIONAL BANK(508568)
39 Narayanpur CH-11-004-051-004/10
() 		3311004000NRG24250420230077234 25/04/2023 Munna 3311004WL006132 Munna 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438373903 MUNNA RAM GAVADE S/O BAJARU RAM PUNJAB NATIONAL BANK(508568)
40 Narayanpur CH-11-004-051-004/45
() 		3311004000NRG24250420230077236 25/04/2023 Rambati 3311004WL006132 Rambati 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438373901 RAMBATI PUNJAB NATIONAL BANK(508568)
SubTotal 43537 43537
41 Narayanpur CH-11-004-051-001/30
() 		3311004000NRG24250420230077206 25/04/2023 Jugaldas 3311004WL006132 Jugaldas 00415 SBIN0002878 663 663 Processed 11/05/2023 1438373884 JUGUL DAS S/O GHASU DAS PUNJAB NATIONAL BANK(508568)
42 Narayanpur CH-11-004-051-001/31
() 		3311004000NRG24250420230077207 25/04/2023 Viswas 3311004WL006132 Viswas 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438373885 MR VISHWAS DAS STATE BANK OF INDIA(508548)
SubTotal 1989 1989
43 Narayanpur CH-11-004-051-001/22
() 		3311004000NRG24250420230077194 25/04/2023 Akhildas manikpuri 3311004WL006132 Akhildas manikpuri 00662 BDBL0001959 1326 1326 Processed 11/05/2023 1438373887 Mr. AKHILDAS MANIKPURI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
44 Narayanpur CH-11-004-051-001/48
() 		3311004000NRG24250420230077217 25/04/2023 Anita 3311004WL006132 Anita 00662 BDBL0001959 1326 1326 Processed 11/05/2023 1438373889 MISS ANITA JAGTAP STATE BANK OF INDIA(508548)
45 Narayanpur CH-11-004-051-001/48
() 		3311004000NRG24250420230077216 25/04/2023 Yasvantrav 3311004WL006132 Yasvantrav 00662 BDBL0001959 1326 1326 Processed 11/05/2023 1438373888 YASHWANT RAO CHOUHAN S/O SHIVAJI RAO PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
Total 56134 56134

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_50653 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_250423APB_FTO_50653 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 2652
3 Narayanpur CH3311004_250423APB_FTO_50653 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 2652
4 Narayanpur CH3311004_250423APB_FTO_50653 Punjab National Bank PUNB0669500 NARAYANPUR 43537
5 Narayanpur CH3311004_250423APB_FTO_50653 State Bank of India SBIN0002878 NARAYANPUR 1989
6 Narayanpur CH3311004_250423APB_FTO_50653 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 3978

Download In Excel