Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:46:53 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120423APB_FTO_24638
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-11-004-049-004/53
() 		3311004000NRG24120420230011681 12/04/2023 Sukhdev 3311004WL001076 Sukhdev 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1435666511 SUKHDEV WADDE S/O-GHASIRAM WADDE BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-049-004/131
() 		3311004000NRG24120420230011677 12/04/2023 Rasay 3311004WL001076 Rasay 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1435666504 Mrs. rasay potai CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 Narayanpur CH-11-004-049-004/121
() 		3311004000NRG24120420230011674 12/04/2023 Pandi Ram Vadde 3311004WL001076 Pandi Ram Vadde 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1435666510 Mr. PANDI RAM S/O BISRU RAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-049-004/128
() 		3311004000NRG24120420230011676 12/04/2023 Sanbati Mandavi 3311004WL001076 Sanbati Mandavi 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1435666512 Miss. SAN BATTI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-049-004/18
() 		3311004000NRG24120420230011678 12/04/2023 Sdru 3311004WL001076 Sdru 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1435666513 SADRU PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-049-004/53
() 		3311004000NRG24120420230011679 12/04/2023 Ghasi 3311004WL001076 Ghasi 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1435666506 Mr. GHASIRAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
7 Narayanpur CH-11-004-049-004/53
() 		3311004000NRG24120420230011680 12/04/2023 Malmati 3311004WL001076 Malmati 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1435666507 Mrs. MALMATTI BAI W/O GHASI RAM CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-049-004/54
() 		3311004000NRG24120420230011682 12/04/2023 Birju 3311004WL001076 Birju 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1435666505 Mr. BIRJU WADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
9 Narayanpur CH-11-004-049-004/55
() 		3311004000NRG24120420230011683 12/04/2023 Umesh 3311004WL001076 Umesh 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1435666509 Mr. UMESHKUMAR S/O PANDIRAM CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-049-004/56
() 		3311004000NRG24120420230011685 12/04/2023 Junay 3311004WL001076 Junay 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1435666515 Mrs. JUNAYA, W/O MANINU CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-049-004/56
() 		3311004000NRG24120420230011684 12/04/2023 Mainu 3311004WL001076 Mainu 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1435666516 Mr. MAINU S/O MAHUNGU CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-049-004/58
() 		3311004000NRG24120420230011687 12/04/2023 Jainu 3311004WL001076 Jainu 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1435666514 JAINU RAM PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-049-004/60
() 		3311004000NRG24120420230011688 12/04/2023 Saradu 3311004WL001076 Saradu 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1435666508 Mr. SARADU RAM MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 14586 14586
14 Narayanpur CH-11-004-049-004/56
() 		3311004000NRG24120420230011686 12/04/2023 Reena Vadde 3311004WL001076 Reena Vadde 00415 SBIN0018682 1326 1326 Processed 11/05/2023 1435666517 Miss. REENA VADDE CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120423APB_FTO_24638 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_120423APB_FTO_24638 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_120423APB_FTO_24638 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 14586
4 Narayanpur CH3311004_120423APB_FTO_24638 State Bank of India SBIN0018682 BENUR 1326

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