Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:24:44 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_240123APB_FTO_425359
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-11-004-041-003/13
() 		3311004000NRG23230120230661671 24/01/2023 Somnath 3311004WL0052850 Somnath 00078 CNRB0005425 1224 1224 Processed 31/01/2023 8262067981 SOMNATH DUGGA UNION BANK OF INDIA(508500)
2 Narayanpur CH-11-004-041-003/18
() 		3311004000NRG23230120230661675 24/01/2023 Vishnu 3311004WL0052850 Vishnu 00078 CNRB0005425 1224 1224 Processed 31/01/2023 8262067986 VISHNU NURETI CANARA BANK(508532)
3 Narayanpur CH-11-004-041-003/86
() 		3311004000NRG23230120230661695 24/01/2023 Ishwar 3311004WL0052850 Ishwar 00078 CNRB0005425 1224 1224 Processed 31/01/2023 8262067988 ESHWAR CANARA BANK(508532)
SubTotal 3672 3672
4 Narayanpur CH-11-004-041-003/19
() 		3311004000NRG23230120230661676 24/01/2023 Somari 3311004WL0052850 Somari 00093 CRGB0001120 1224 1224 Processed 31/01/2023 8262067985 Mrs. SOMARI NURETI CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-041-003/33
() 		3311004000NRG23230120230661679 24/01/2023 Hiralal 3311004WL0052850 Hiralal 00093 CRGB0001120 1224 1224 Processed 31/01/2023 8262067987 Mr. HEERA SINGH DUGGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
6 Narayanpur CH-11-004-041-003/46
() 		3311004000NRG23230120230661689 24/01/2023 Mano 3311004WL0052850 Mano 00093 CRGB0001120 1224 1224 Processed 31/01/2023 8262067970 Mrs. MANO/ FIRTU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3672 3672
7 Narayanpur CH-11-004-041-003/104
() 		3311004000NRG23230120230661666 24/01/2023 sukhbati 3311004WL0052850 sukhbati 00093 SBIN0RRCHGB 1224 1224 Processed 31/01/2023 8262067980 SUKHBATI W/O SANNU BANK OF BARODA(606985)
8 Narayanpur CH-11-004-041-003/111
() 		3311004000NRG23230120230661669 24/01/2023 Fagonti 3311004WL0052850 Fagonti 00093 SBIN0RRCHGB 1224 1224 Processed 31/01/2023 8262067972 Mr. PUGOTIN/ SAMSINGH . CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-041-003/111
() 		3311004000NRG23230120230661668 24/01/2023 Saamsingh 3311004WL0052850 Saamsingh 00093 SBIN0RRCHGB 1224 1224 Processed 31/01/2023 8262067979 Mr. SOM SINGH/ SUNDER CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-041-003/120
() 		3311004000NRG23230120230661670 24/01/2023 Kumari 3311004WL0052850 Kumari 00093 SBIN0RRCHGB 1224 1224 Processed 31/01/2023 8262067984 Mrs. KUMARI DUGGA CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-041-003/131
() 		3311004000NRG23230120230661672 24/01/2023 Raisingh 3311004WL0052850 Raisingh 00093 SBIN0RRCHGB 1224 1224 Processed 31/01/2023 8262067973 Mr. RAIY SINGH CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-041-003/2
() 		3311004000NRG23230120230661678 24/01/2023 Shanti 3311004WL0052850 Shanti 00093 SBIN0RRCHGB 1224 1224 Processed 31/01/2023 8262067978 SHANTI D/O SUKKURAM BANK OF BARODA(606985)
13 Narayanpur CH-11-004-041-003/36
() 		3311004000NRG23230120230661681 24/01/2023 chameli 3311004WL0052850 chameli 00093 SBIN0RRCHGB 1224 1224 Processed 31/01/2023 8262067982 Miss. CHAMELI KUMETI CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-041-003/36
() 		3311004000NRG23230120230661682 24/01/2023 Manarsingh 3311004WL0052850 Manarsingh 00093 SBIN0RRCHGB 1224 1224 Processed 31/01/2023 8262067967 Mr. MANAR SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
15 Narayanpur CH-11-004-041-003/44
() 		3311004000NRG23230120230661684 24/01/2023 Sanoti 3311004WL0052850 Sanoti 00093 SBIN0RRCHGB 1224 1224 Processed 31/01/2023 8262067977 Mrs. SANOTI/RAJMAN . CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-041-003/45
() 		3311004000NRG23230120230661687 24/01/2023 Chamribai 3311004WL0052850 Chamribai 00093 SBIN0RRCHGB 1224 1224 Processed 31/01/2023 8262067962 Mrs. CHAMRI/MAINU . CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-041-003/45
() 		3311004000NRG23230120230661685 24/01/2023 lakhu 3311004WL0052850 lakhu 00093 SBIN0RRCHGB 1224 1224 Processed 31/01/2023 8262067966 Mr. LAKHU RAM DUGGA S/O MAINU RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-041-003/45
() 		3311004000NRG23230120230661686 24/01/2023 Rambati 3311004WL0052850 Rambati 00093 SBIN0RRCHGB 1224 1224 Processed 31/01/2023 8262067975 Mrs. RAMBATI/LAKHU . CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-041-003/46
() 		3311004000NRG23230120230661688 24/01/2023 magani 3311004WL0052850 magani 00093 SBIN0RRCHGB 1224 1224 Processed 31/01/2023 8262067969 Mrs. MANGANI W/O RAM PRASAD CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-041-003/48
() 		3311004000NRG23230120230661690 24/01/2023 Karne 3311004WL0052850 Karne 00093 SBIN0RRCHGB 1224 1224 Processed 31/01/2023 8262067965 Mrs. KARANGE/BIRSINGH . CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-041-003/59
() 		3311004000NRG23230120230661692 24/01/2023 Chuli 3311004WL0052850 Chuli 00093 SBIN0RRCHGB 1224 1224 Processed 31/01/2023 8262067963 Mrs. CHULLI/NOHARU . CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-041-003/59
() 		3311004000NRG23230120230661691 24/01/2023 Noharu 3311004WL0052850 Noharu 00093 SBIN0RRCHGB 1224 1224 Processed 31/01/2023 8262067971 Mr. NOHARU KUMETI S/O SARGU KUMETI CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-041-003/86
() 		3311004000NRG23230120230661694 24/01/2023 Rajontin 3311004WL0052850 Rajontin 00093 SBIN0RRCHGB 1224 1224 Processed 31/01/2023 8262067974 Mrs. RAJOTIN/ RAIJU RAM CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-041-003/98
() 		3311004000NRG23230120230661697 24/01/2023 Etwari 3311004WL0052850 Etwari 00093 SBIN0RRCHGB 1224 1224 Processed 31/01/2023 8262067964 Mrs. ITWARI/RAMLAL . CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-041-003/99
() 		3311004000NRG23230120230661699 24/01/2023 balsingh 3311004WL0052850 balsingh 00093 SBIN0RRCHGB 1224 1224 Processed 31/01/2023 8262067990 Mr. BALSINH DUGGA CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-041-003/99
() 		3311004000NRG23230120230661698 24/01/2023 Mangni 3311004WL0052850 Mangni 00093 SBIN0RRCHGB 1224 1224 Processed 31/01/2023 8262067968 MANGANI W/O RAINU PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-041-003/99
() 		3311004000NRG23230120230661700 24/01/2023 Sanaro Dugga 3311004WL0052850 Sanaro Dugga 00093 SBIN0RRCHGB 1224 1224 Processed 31/01/2023 8262067976 Mr. SANARO DUGGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 25704 25704
28 Narayanpur CH-11-004-041-003/36
() 		3311004000NRG23230120230661683 24/01/2023 Rohit 3311004WL0052850 Rohit 00354 PUNB0669500 1224 1224 Processed 31/01/2023 8262067983 Mr. ROHIT KUMAR KUMETI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
29 Narayanpur CH-11-004-041-003/7
() 		3311004000NRG23230120230661693 24/01/2023 Pareshwar 3311004WL0052850 Pareshwar 00415 SBIN0002878 1224 1224 Processed 31/01/2023 8262067961 SHRI PARESHWAR DUGGA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
30 Narayanpur CH-11-004-041-003/86
() 		3311004000NRG23230120230661696 24/01/2023 Ganesh 3311004WL0052850 Ganesh 00468 UBIN0565539 1224 1224 Processed 31/01/2023 8262067989 GANESH KUMAR CANARA BANK(508532)
SubTotal 1224 1224
Total 36720 36720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_240123APB_FTO_425359 Canara Bank CNRB0005425 NARAYANPUR 3672
2 Narayanpur CH3311004_240123APB_FTO_425359 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3672
3 Narayanpur CH3311004_240123APB_FTO_425359 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 20808
4 Narayanpur CH3311004_240123APB_FTO_425359 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur (J) 4896
5 Narayanpur CH3311004_240123APB_FTO_425359 Punjab National Bank PUNB0669500 NARAYANPUR 1224
6 Narayanpur CH3311004_240123APB_FTO_425359 State Bank of India SBIN0002878 NARAYANPUR 1224
7 Narayanpur CH3311004_240123APB_FTO_425359 Union Bank of India UBIN0565539 NARAYANPUR 1224

Download In Excel