Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:11:07 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_020422FTO_8319
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-11-004-028-001/80
() 		3311004000NRG22300320221354349 02/04/2022 Pawan Kumar Kupal 3311004WL0085722 Pawan Kumar Kupal 00078 CNRB0005425 965 965 Processed 05/07/2022 IBKL220705687461 Pawan Kumar Kupal ()
SubTotal 965 965
2 Narayanpur CH-11-004-028-001/13
() 		3311004000NRG22300320221353275 02/04/2022 Vishvanath 3311004WL0085660 Vishvanath 00093 SBIN0RRCHGB 965 965 Rejected 05/07/2022 R11
3 Narayanpur CH-11-004-028-001/157
() 		3311004000NRG22010420221378979 02/04/2022 Dannu 3311004WL0087018 Dannu 00093 SBIN0RRCHGB 965 965 Rejected 05/07/2022 R11
4 Narayanpur CH-11-004-028-001/157
() 		3311004000NRG22300320221354513 02/04/2022 Dannu 3311004WL0085727 Dannu 00093 SBIN0RRCHGB 965 965 Rejected 05/07/2022 R11
5 Narayanpur CH-11-004-028-001/9
() 		3311004000NRG22300320221354556 02/04/2022 sunita Bhuarya 3311004WL0085727 sunita Bhuarya 00093 SBIN0RRCHGB 965 965 Rejected 05/07/2022 R11
6 Narayanpur CH-11-004-028-002/4
() 		3311004000NRG22300320221356687 02/04/2022 JainiBai 3311004WL0085833 JainiBai 00093 SBIN0RRCHGB 965 965 Rejected 05/07/2022 R11
7 Narayanpur CH-11-004-028-002/4
() 		3311004000NRG22300320221356688 02/04/2022 Uamesh 3311004WL0085833 Uamesh 00093 SBIN0RRCHGB 965 965 Rejected 05/07/2022 R11
8 Narayanpur CH-18-004-028-001/251
() 		3311004000NRG22010420221378394 02/04/2022 Sopsingh Potai 3311004WL0087002 Sopsingh Potai 00093 SBIN0RRCHGB 965 965 Rejected 05/07/2022 R11
SubTotal 6755 6755
9 Narayanpur CH-11-004-028-001/1
() 		3311004000NRG22010420221378971 02/04/2022 Khageswar 3311004WL0087018 Khageswar 00354 PUNB0669500 772 772 Processed 05/07/2022 IBKL220705687465 Khageswar ()
10 Narayanpur CH-11-004-028-001/1
() 		3311004000NRG22300320221353271 02/04/2022 Khageswar 3311004WL0085660 Khageswar 00354 PUNB0669500 965 965 Processed 05/07/2022 IBKL220705687463 Khageswar ()
11 Narayanpur CH-11-004-028-001/145
() 		3311004000NRG22010420221377808 02/04/2022 SATAY 3311004WL0086993 SATAY 00354 PUNB0669500 965 965 Processed 05/07/2022 IBKL220705687474 SATAY ()
12 Narayanpur CH-11-004-028-001/154
() 		3311004000NRG22010420221378976 02/04/2022 Dharmendra 3311004WL0087018 Dharmendra 00354 PUNB0669500 965 965 Processed 05/07/2022 IBKL220705687468 Dharmendra ()
13 Narayanpur CH-11-004-028-001/154
() 		3311004000NRG22300320221354510 02/04/2022 Dharmendra 3311004WL0085727 Dharmendra 00354 PUNB0669500 965 965 Processed 05/07/2022 IBKL220705687469 Dharmendra ()
14 Narayanpur CH-11-004-028-001/158
() 		3311004000NRG22300320221354514 02/04/2022 Kaneshwari 3311004WL0085727 Kaneshwari 00354 PUNB0669500 965 965 Processed 05/07/2022 IBKL220705687471 Kaneshwari ()
15 Narayanpur CH-11-004-028-001/189
() 		3311004000NRG22300320221354526 02/04/2022 Vikram Rana 3311004WL0085727 Vikram Rana 00354 PUNB0669500 965 965 Processed 05/07/2022 IBKL220705687462 Vikram Rana ()
16 Narayanpur CH-11-004-028-001/189
() 		3311004000NRG22010420221378993 02/04/2022 Vikram Rana 3311004WL0087018 Vikram Rana 00354 PUNB0669500 965 965 Processed 05/07/2022 IBKL220705687464 Vikram Rana ()
17 Narayanpur CH-11-004-028-001/190
() 		3311004000NRG22300320221354528 02/04/2022 Manita 3311004WL0085727 Manita 00354 PUNB0669500 965 965 Processed 05/07/2022 IBKL220705687472 Manita ()
18 Narayanpur CH-11-004-028-001/245
() 		3311004000NRG22300320221353307 02/04/2022 Rukhmadi 3311004WL0085660 Rukhmadi 00354 PUNB0669500 965 965 Processed 05/07/2022 IBKL220705687473 Rukhmadi ()
19 Narayanpur CH-11-004-028-001/261
() 		3311004000NRG22300320221354533 02/04/2022 Meghnath 3311004WL0085727 Meghnath 00354 PUNB0669500 965 965 Processed 05/07/2022 IBKL220705687467 Meghnath ()
20 Narayanpur CH-11-004-028-001/261
() 		3311004000NRG22010420221379001 02/04/2022 Meghnath 3311004WL0087018 Meghnath 00354 PUNB0669500 965 965 Processed 05/07/2022 IBKL220705687466 Meghnath ()
21 Narayanpur CH-11-004-028-001/261
() 		3311004000NRG22010420221379002 02/04/2022 Seema 3311004WL0087018 Seema 00354 PUNB0669500 965 965 Processed 05/07/2022 IBKL220705687477 Seema ()
22 Narayanpur CH-11-004-028-001/355
() 		3311004000NRG22300320221354542 02/04/2022 Sarita 3311004WL0085727 Sarita 00354 PUNB0669500 579 579 Processed 05/07/2022 IBKL220705687470 Sarita ()
23 Narayanpur CH-11-004-028-001/49
() 		3311004000NRG22300320221353320 02/04/2022 Ganga 3311004WL0085660 Ganga 00354 PUNB0669500 965 965 Processed 05/07/2022 IBKL220705687457 Ganga ()
24 Narayanpur CH-11-004-028-001/5
() 		3311004000NRG22300320221354552 02/04/2022 Lakeshwari 3311004WL0085727 Lakeshwari 00354 PUNB0669500 965 965 Processed 05/07/2022 IBKL220705687475 Lakeshwari ()
SubTotal 14861 14861
25 Narayanpur CH-11-004-028-001/145
() 		3311004000NRG22010420221377809 02/04/2022 Sitay 3311004WL0086993 Sitay 00415 SBIN0002878 965 965 Processed 05/07/2022 IBKL220705687486 Sitay ()
26 Narayanpur CH-11-004-028-001/153
() 		3311004000NRG22010420221378975 02/04/2022 Tikeshwar 3311004WL0087018 Tikeshwar 00415 SBIN0002878 772 772 Processed 05/07/2022 IBKL220705687478 Tikeshwar ()
27 Narayanpur CH-11-004-028-001/153
() 		3311004000NRG22300320221353278 02/04/2022 Tikeshwar 3311004WL0085660 Tikeshwar 00415 SBIN0002878 965 965 Processed 05/07/2022 IBKL220705687479 Tikeshwar ()
28 Narayanpur CH-11-004-028-001/176
() 		3311004000NRG22300320221353283 02/04/2022 punita 3311004WL0085660 punita 00415 SBIN0002878 965 965 Processed 05/07/2022 IBKL220705687482 punita ()
29 Narayanpur CH-11-004-028-001/177
() 		3311004000NRG22300320221353284 02/04/2022 RAMSWARUP 3311004WL0085660 RAMSWARUP 00415 SBIN0002878 965 965 Processed 05/07/2022 IBKL220705687481 RAMSWARUP ()
30 Narayanpur CH-11-004-028-001/183
() 		3311004000NRG22300320221353288 02/04/2022 keso ram 3311004WL0085660 keso ram 00415 SBIN0002878 965 965 Processed 05/07/2022 IBKL220705687484 keso ram ()
31 Narayanpur CH-11-004-028-001/245
() 		3311004000NRG22010420221377625 02/04/2022 Bhawan 3311004WL0086989 Bhawan 00415 SBIN0002878 1158 1158 Processed 05/07/2022 IBKL220705687485 Bhawan ()
32 Narayanpur CH-11-004-028-001/245
() 		3311004000NRG22300320221353108 02/04/2022 Bhawan 3311004WL0085651 Bhawan 00415 SBIN0002878 1158 1158 Processed 05/07/2022 IBKL220705687483 Bhawan ()
33 Narayanpur CH-11-004-028-001/246
() 		3311004000NRG22300320221354347 02/04/2022 Nilkumar 3311004WL0085722 Nilkumar 00415 SBIN0002878 772 772 Processed 05/07/2022 IBKL220705687480 Nilkumar ()
34 Narayanpur CH-11-004-028-001/248
() 		3311004000NRG22300320221353309 02/04/2022 Bhagvani ram rawte 3311004WL0085660 Bhagvani ram rawte 00415 SBIN0002878 965 965 Processed 05/07/2022 IBKL220705687492 Bhagvani ram rawte ()
35 Narayanpur CH-11-004-028-001/32
() 		3311004000NRG22300320221354538 02/04/2022 Hemchand 3311004WL0085727 Hemchand 00415 SBIN0002878 193 193 Processed 05/07/2022 IBKL220705687499 Hemchand ()
36 Narayanpur CH-11-004-028-001/34
() 		3311004000NRG22300320221353316 02/04/2022 Amrita 3311004WL0085660 Amrita 00415 SBIN0002878 965 965 Processed 05/07/2022 IBKL220705687490 Amrita ()
37 Narayanpur CH-11-004-028-001/34
() 		3311004000NRG22010420221379009 02/04/2022 Amrita 3311004WL0087018 Amrita 00415 SBIN0002878 965 965 Processed 05/07/2022 IBKL220705687495 Amrita ()
38 Narayanpur CH-11-004-028-001/68
() 		3311004000NRG22300320221354348 02/04/2022 Dhaneshwari Shori 3311004WL0085722 Dhaneshwari Shori 00415 SBIN0002878 965 965 Processed 05/07/2022 IBKL220705687496 Dhaneshwari Shori ()
39 Narayanpur CH-11-004-028-001/9
() 		3311004000NRG22300320221354555 02/04/2022 Rajkumar 3311004WL0085727 Rajkumar 00415 SBIN0002878 386 386 Processed 05/07/2022 IBKL220705687498 Rajkumar ()
40 Narayanpur CH-11-004-028-002/120
() 		3311004000NRG22300320221356659 02/04/2022 Sunita 3311004WL0085833 Sunita 00415 SBIN0002878 965 965 Processed 05/07/2022 IBKL220705687497 Sunita ()
41 Narayanpur CH-11-004-028-002/120
() 		3311004000NRG22300320221356658 02/04/2022 Suresh 3311004WL0085833 Suresh 00415 SBIN0002878 965 965 Processed 05/07/2022 IBKL220705687487 Suresh ()
42 Narayanpur CH-11-004-028-002/4
() 		3311004000NRG22300320221356686 02/04/2022 Sudhni 3311004WL0085833 Sudhni 00415 SBIN0002878 965 965 Processed 05/07/2022 IBKL220705687488 Sudhni ()
SubTotal 16019 16019
43 Narayanpur CH-11-004-028-001/5
() 		3311004000NRG22300320221353323 02/04/2022 Digeshwar 3311004WL0085660 Digeshwar 00468 UBIN0565539 965 965 Processed 05/07/2022 IBKL220705687500 Digeshwar ()
44 Narayanpur CH-11-004-028-001/5
() 		3311004000NRG22010420221378639 02/04/2022 Digeshwar 3311004WL0087008 Digeshwar 00468 UBIN0565539 1158 1158 Processed 05/07/2022 IBKL220705687501 Digeshwar ()
SubTotal 2123 2123
45 Narayanpur CH-11-004-028-001/262
() 		3311004000NRG22010420221379004 02/04/2022 Lalita Dhaneliya 3311004WL0087018 Lalita Dhaneliya 00662 BDBL0001959 965 965 Processed 05/07/2022 IBKL220705687459 Lalita Dhaneliya ()
46 Narayanpur CH-11-004-028-001/262
() 		3311004000NRG22300320221354535 02/04/2022 Lalita Dhaneliya 3311004WL0085727 Lalita Dhaneliya 00662 BDBL0001959 965 965 Processed 05/07/2022 IBKL220705687456 Lalita Dhaneliya ()
47 Narayanpur CH-11-004-028-001/262
() 		3311004000NRG22300320221354534 02/04/2022 Shankar 3311004WL0085727 Shankar 00662 BDBL0001959 965 965 Processed 05/07/2022 IBKL220705687458 Shankar ()
48 Narayanpur CH-11-004-028-001/49
() 		3311004000NRG22300320221353321 02/04/2022 Gauram 3311004WL0085660 Gauram 00662 BDBL0001959 965 965 Processed 05/07/2022 IBKL220705687460 Gauram ()
SubTotal 3860 3860
Total 44583 44583

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_020422FTO_8319 Canara Bank CNRB0005425 NARAYANPUR 965
2 Narayanpur CH3311004_020422FTO_8319 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 6755
3 Narayanpur CH3311004_020422FTO_8319 Punjab National Bank PUNB0669500 NARAYANPUR 14861
4 Narayanpur CH3311004_020422FTO_8319 State Bank of India SBIN0002878 NARAYANPUR 16019
5 Narayanpur CH3311004_020422FTO_8319 Union Bank of India UBIN0565539 NARAYANPUR 2123
6 Narayanpur CH3311004_020422FTO_8319 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 3860

Download In Excel