Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:02:07 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280423APB_FTO_61250
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-11-004-049-004/112
() 		3311004000NRG24280420230101523 28/04/2023 Lakhmi 3311004WL007777 Lakhmi 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1440119748 Mrs. LAKHAMI BAI W/O KAWERAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-049-004/118
() 		3311004000NRG24280420230101526 28/04/2023 Mataram Mandavi 3311004WL007777 Mataram Mandavi 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1440119751 Mr. MATARAM W/O GAGRURAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-049-004/119
() 		3311004000NRG24280420230101529 28/04/2023 Bijonti Mandavi 3311004WL007777 Bijonti Mandavi 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1440119766 BIJONTI MANDAVI UNION BANK OF INDIA(508500)
4 Narayanpur CH-11-004-049-004/119
() 		3311004000NRG24280420230101528 28/04/2023 Bisru Ram Mandavi 3311004WL007777 Bisru Ram Mandavi 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1440119761 BISARU RAM MANDAVI UNION BANK OF INDIA(508500)
5 Narayanpur CH-11-004-049-004/121
() 		3311004000NRG24280420230101530 28/04/2023 Pandi Ram Vadde 3311004WL007777 Pandi Ram Vadde 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1440119765 Mr. PANDI RAM S/O BISRU RAM CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-049-004/126
() 		3311004000NRG24280420230101531 28/04/2023 Shesh Wadde 3311004WL007777 Shesh Wadde 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1440119764 Mr. SHESH WADDE CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-049-004/128
() 		3311004000NRG24280420230101532 28/04/2023 Jhitru Ram Mandavi 3311004WL007777 Jhitru Ram Mandavi 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1440119760 Mr. JHITARURAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-049-004/128
() 		3311004000NRG24280420230101534 28/04/2023 Sanbati Mandavi 3311004WL007777 Sanbati Mandavi 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1440119762 Miss. SAN BATTI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-049-004/51
() 		3311004000NRG24280420230101536 28/04/2023 Many 3311004WL007777 Many 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1440119749 Mrs. MANAY S/O DHANIRAM CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-049-004/51
() 		3311004000NRG24280420230101535 28/04/2023 Mura 3311004WL007777 Mura 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1440119752 Mr. MURA WADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
11 Narayanpur CH-11-004-049-004/54
() 		3311004000NRG24280420230101537 28/04/2023 Birju 3311004WL007777 Birju 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1440119745 Mr. BIRJU WADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
12 Narayanpur CH-11-004-049-004/60
() 		3311004000NRG24280420230101539 28/04/2023 Raimati 3311004WL007777 Raimati 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1440119753 Mrs. RAIMTI W/O SARADU CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-049-004/60
() 		3311004000NRG24280420230101538 28/04/2023 Saradu 3311004WL007777 Saradu 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1440119756 Mr. SARADU RAM MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
14 Narayanpur CH-11-004-049-004/61
() 		3311004000NRG24280420230101540 28/04/2023 Dasru 3311004WL007777 Dasru 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1440119746 Mrs. DASRURAM S/O SARADURAM CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-049-004/61
() 		3311004000NRG24280420230101541 28/04/2023 Rambati 3311004WL007777 Rambati 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1440119754 Mrs. RAMBATTI W/O DASRURAM CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-049-004/78
() 		3311004000NRG24280420230101542 28/04/2023 Tihalu 3311004WL007777 Tihalu 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1440119759 Mr. TIHALU RAM CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-049-004/85
() 		3311004000NRG24280420230101546 28/04/2023 Mamta 3311004WL007777 Mamta 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1440119758 Ms. MAMTA MANDAVI D/O MANURAM MANDAVI CENTRAL BANK OF INDIA(607115)
18 Narayanpur CH-11-004-049-004/85
() 		3311004000NRG24280420230101544 28/04/2023 Manu 3311004WL007777 Manu 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1440119750 Mr. MANURAM S/O PITARURAM CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-049-004/85
() 		3311004000NRG24280420230101545 28/04/2023 Sonay 3311004WL007777 Sonay 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1440119757 Mrs. SONAY W/O MANURAM CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-049-004/87
() 		3311004000NRG24280420230101547 28/04/2023 Jagani 3311004WL007777 Jagani 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1440119747 Mrs. JAGANIBAI W/O MANKURAM CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-049-004/91
() 		3311004000NRG24280420230101548 28/04/2023 GHARWA 3311004WL007777 GHARWA 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1440119763 GADVA MANDAVI PUNJAB NATIONAL BANK(508568)
22 Narayanpur CH-11-004-049-004/91
() 		3311004000NRG24280420230101549 28/04/2023 Ranoti 3311004WL007777 Ranoti 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1440119755 Mrs. RNOTI W/O GHADAVA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 29172 29172
23 Narayanpur CH-11-004-049-004/118
() 		3311004000NRG24280420230101527 28/04/2023 Rambati Mandavi 3311004WL007777 Rambati Mandavi 00415 SBIN0018682 1326 1326 Processed 11/05/2023 1440119744 MRS RAMBATI MANDAVI STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-049-004/80
() 		3311004000NRG24280420230101543 28/04/2023 Mangalu 3311004WL007777 Mangalu 00415 SBIN0018682 1326 1326 Processed 11/05/2023 1440119743 MR MANGLU VADDE STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280423APB_FTO_61250 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 29172
2 Narayanpur CH3311004_280423APB_FTO_61250 State Bank of India SBIN0018682 BENUR 2652

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