Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:51:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230623APB_FTO_188785
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-11-004-049-003/100
() 		3311004000NRG24230620230379314 23/06/2023 Sugonti 3311004WL030273 Sugonti 00093 CRGB0001104 1326 1326 Processed 17/07/2023 3501967513 Mrs. SUGONTI W/O SONOO CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-049-003/101
() 		3311004000NRG24230620230379315 23/06/2023 Bisnath 3311004WL030273 Bisnath 00093 CRGB0001104 1326 1326 Processed 17/07/2023 3501967504 Mr. BISNAHT S/O JYRAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-049-003/102
() 		3311004000NRG24230620230379317 23/06/2023 Buli 3311004WL030273 Buli 00093 CRGB0001104 1326 1326 Processed 17/07/2023 3501967510 Mrs. BULI WADDE W/O RAJMAN CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-049-003/102
() 		3311004000NRG24230620230379318 23/06/2023 Phulday 3311004WL030273 Phulday 00093 CRGB0001104 1326 1326 Processed 17/07/2023 3501967515 Miss. FULDAY VADDE D/O RAJMAN CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-049-003/103
() 		3311004000NRG24230620230379319 23/06/2023 Jugay 3311004WL030273 Jugay 00093 CRGB0001104 1326 1326 Processed 17/07/2023 3501967519 Mrs. JUGAY BAI WADDE W/O PUNOO RAM CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-049-003/12
() 		3311004000NRG24230620230379321 23/06/2023 Santer 3311004WL030273 Santer 00093 CRGB0001104 1326 1326 Processed 17/07/2023 3501967516 Mr. SANTER WADDE CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-049-003/21
() 		3311004000NRG24230620230379326 23/06/2023 Ghsani 3311004WL030273 Ghsani 00093 CRGB0001104 1326 1326 Processed 17/07/2023 3501967512 Mrs. GHASNI POTAI W/O SUKDER CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-049-003/28
() 		3311004000NRG24230620230379327 23/06/2023 Fulbati 3311004WL030273 Fulbati 00093 CRGB0001104 1326 1326 Processed 17/07/2023 3501967514 Mrs. FULBATI VADDE W/O SONU RAM CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-049-003/50
() 		3311004000NRG24230620230379328 23/06/2023 Jugoti 3311004WL030273 Jugoti 00093 CRGB0001104 1326 1326 Processed 17/07/2023 3501967505 Mrs. JUGOTI BAI W/O SOMARU CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-049-003/87
() 		3311004000NRG24230620230379329 23/06/2023 Budhsan 3311004WL030273 Budhsan 00093 CRGB0001104 1326 1326 Processed 17/07/2023 3501967509 Mr. BUDHSAN WADDE CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-049-003/87
() 		3311004000NRG24230620230379330 23/06/2023 Fulbati 3311004WL030273 Fulbati 00093 CRGB0001104 1326 1326 Processed 17/07/2023 3501967518 Mrs. FULBATI WADDE SONAPAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14586 14586
12 Narayanpur CH-11-004-049-003/102
() 		3311004000NRG24230620230379316 23/06/2023 Rajman 3311004WL030273 Rajman 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3501967506 Mr. RAJMAN, S/O MALSAYA CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-049-003/14
() 		3311004000NRG24230620230379322 23/06/2023 Budhram 3311004WL030273 Budhram 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3501967511 Mr. BUDHRAM WADDE S/O MANKU CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-049-003/18
() 		3311004000NRG24230620230379325 23/06/2023 Sudren 3311004WL030273 Sudren 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3501967517 Mr. SUDREN VADDE S/O VATE RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
15 Narayanpur CH-11-004-049-003/99
() 		3311004000NRG24230620230379331 23/06/2023 Bajuram 3311004WL030273 Bajuram 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3501967508 BAJU RAM VADDE PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
16 Narayanpur CH-11-004-049-003/12
() 		3311004000NRG24230620230379320 23/06/2023 Koday 3311004WL030273 Koday 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3501967503 Mrs. KODAYA, W/O SUNDER CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
17 Narayanpur CH-11-004-049-003/17
() 		3311004000NRG24230620230379324 23/06/2023 Ranay 3311004WL030273 Ranay 00468 UBIN0565539 1326 1326 Processed 17/07/2023 3501967507 Mrs. RANAY H/O BAJNATH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_230623APB_FTO_188785 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 14586
2 Narayanpur CH3311004_230623APB_FTO_188785 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3978
3 Narayanpur CH3311004_230623APB_FTO_188785 Punjab National Bank PUNB0669500 NARAYANPUR 1326
4 Narayanpur CH3311004_230623APB_FTO_188785 State Bank of India SBIN0002878 NARAYANPUR 1326
5 Narayanpur CH3311004_230623APB_FTO_188785 Union Bank of India UBIN0565539 NARAYANPUR 1326

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