Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:48:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_070224APB_FTO_462819
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-11-004-049-003/16
() 		3311004000NRG24070220240821832 07/02/2024 Ranoti 3311004WL090929 Ranoti 00089 CBIN0284129 663 663 Processed 30/03/2024 2356053181 RANOTI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Narayanpur CH-11-004-049-003/39
() 		3311004000NRG24070220240821845 07/02/2024 Ramder 3311004WL090929 Ramder 00089 CBIN0284129 1326 1326 Processed 30/03/2024 2356053179 RAMDER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
3 Narayanpur CH-11-004-049-003/103
() 		3311004000NRG24070220240821822 07/02/2024 Jugay 3311004WL090929 Jugay 00093 CRGB0001104 1326 1326 Processed 30/03/2024 2356053192 Mrs. JUGAY BAI WADDE W/O PUNOO RAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-049-003/118
() 		3311004000NRG24070220240821826 07/02/2024 Bajuram 3311004WL090929 Bajuram 00093 CRGB0001104 1326 1326 Processed 30/03/2024 2356053184 Mr. BAJOO S/O SOMAROO CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-049-003/126
() 		3311004000NRG24070220240821829 07/02/2024 Butul 3311004WL090929 Butul 00093 CRGB0001104 1326 1326 Processed 30/03/2024 2356053185 Mr. BATUK S/O WATIYA CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-049-003/15
() 		3311004000NRG24070220240821830 07/02/2024 Ramsingh 3311004WL090929 Ramsingh 00093 CRGB0001104 1326 1326 Processed 30/03/2024 2356053196 Mrs. RAMSING WADDE CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-049-003/26
() 		3311004000NRG24070220240821835 07/02/2024 Rajesh 3311004WL090929 Rajesh 00093 CRGB0001104 1326 1326 Processed 30/03/2024 2356053203 Mr. RAJESH KUMAR WADDE CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-049-003/32
() 		3311004000NRG24070220240821837 07/02/2024 Gubbe 3311004WL090929 Gubbe 00093 CRGB0001104 1326 1326 Processed 30/03/2024 2356053193 Mrs. GUBE WADDE W/O RAIJU CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-049-003/36
() 		3311004000NRG24070220240821840 07/02/2024 Lakhmu 3311004WL090929 Lakhmu 00093 CRGB0001104 1326 1326 Processed 30/03/2024 2356053204 Mr. Lakhamu . CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-049-003/36
() 		3311004000NRG24070220240821839 07/02/2024 Sanaru 3311004WL090929 Sanaru 00093 CRGB0001104 1326 1326 Processed 30/03/2024 2356053197 Mr. SONARU ,S /O PANDU CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-049-003/39
() 		3311004000NRG24070220240821842 07/02/2024 Kave 3311004WL090929 Kave 00093 CRGB0001104 1326 1326 Processed 30/03/2024 2356053195 Mrs. KAVE KORRAM W/O SUKHRAM CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-049-003/39
() 		3311004000NRG24070220240821844 07/02/2024 Rambati 3311004WL090929 Rambati 00093 CRGB0001104 1326 1326 Processed 30/03/2024 2356053194 Mr. Rambati Rambati CENTRAL BANK OF INDIA(607115)
13 Narayanpur CH-11-004-049-003/39
() 		3311004000NRG24070220240821843 07/02/2024 Sukhram 3311004WL090929 Sukhram 00093 CRGB0001104 1326 1326 Processed 30/03/2024 2356053188 Mr. SUKHRAM ,S/O KORRAM CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-049-003/48
() 		3311004000NRG24070220240821846 07/02/2024 GINJAY 3311004WL090929 GINJAY 00093 CRGB0001104 1326 1326 Processed 30/03/2024 2356053186 Mrs. GIJAYBAI W/O RANSAY CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-049-003/91
() 		3311004000NRG24070220240821850 07/02/2024 Anita 3311004WL090929 Anita 00093 CRGB0001104 1326 1326 Processed 30/03/2024 2356053200 Mrs. ANITA VADDE W/O DUKARU VADDE CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-049-003/91
() 		3311004000NRG24070220240821851 07/02/2024 Sunita 3311004WL090929 Sunita 00093 CRGB0001104 1326 1326 Processed 30/03/2024 2356053199 Mrs. SUNITA VADDE W/O DUKARU VADDE CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-049-003/97
() 		3311004000NRG24070220240821853 07/02/2024 Lakhmi 3311004WL090929 Lakhmi 00093 CRGB0001104 1326 1326 Processed 30/03/2024 2356053191 Mrs. LAKHAMI BAI WADDE CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-049-003/97
() 		3311004000NRG24070220240821852 07/02/2024 Mainu 3311004WL090929 Mainu 00093 CRGB0001104 1326 1326 Processed 30/03/2024 2356053190 Mr. MAINU RAM WADDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 21216 21216
19 Narayanpur CH-11-004-049-003/110
() 		3311004000NRG24070220240821823 07/02/2024 RAJNI 3311004WL090929 RAJNI 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2356053198 Mrs. RAJNI VADDE W/O MANGAL VADDE CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-049-003/112
() 		3311004000NRG24070220240821825 07/02/2024 Jayni 3311004WL090929 Jayni 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2356053202 Mrs. JAINI VADDE W/O MOTI RAM CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-049-003/112
() 		3311004000NRG24070220240821824 07/02/2024 Motiram 3311004WL090929 Motiram 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2356053201 MOTI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Narayanpur CH-11-004-049-003/38
() 		3311004000NRG24070220240821841 07/02/2024 Sukmi 3311004WL090929 Sukmi 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2356053187 Mrs. SUKAMI BAI W/O DASARU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
23 Narayanpur CH-11-004-049-003/15
() 		3311004000NRG24070220240821831 07/02/2024 Sukko 3311004WL090929 Sukko 00354 PUNB0669500 1326 1326 Rejected 30/03/2024 2356053189 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
24 Narayanpur CH-11-004-049-003/26
() 		3311004000NRG24070220240821834 07/02/2024 Rajman 3311004WL090929 Rajman 00415 SBIN0002878 1326 1326 Processed 30/03/2024 2356053180 RAJMAN WADDE INDIA POST PAYMENTS BANK LIMITED(508528)
25 Narayanpur CH-11-004-049-003/26
() 		3311004000NRG24070220240821833 07/02/2024 Sunbati 3311004WL090929 Sunbati 00415 SBIN0002878 1326 1326 Processed 30/03/2024 2356053178 SONBATI WADDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
26 Narayanpur CH-11-004-049-003/120
() 		3311004000NRG24070220240821828 07/02/2024 Raymati 3311004WL090929 Raymati 00415 SBIN0018682 1326 1326 Processed 30/03/2024 2356053183 MRS RAINEE BAI WADDE STATE BANK OF INDIA(508548)
27 Narayanpur CH-11-004-049-003/120
() 		3311004000NRG24070220240821827 07/02/2024 Sukman 3311004WL090929 Sukman 00415 SBIN0018682 1326 1326 Processed 30/03/2024 2356053182 Mr. SUKMAN VADDE S/O SONARU VADDE CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-049-003/32
() 		3311004000NRG24070220240821838 07/02/2024 Rasiya 3311004WL090929 Rasiya 00415 SBIN0018682 1326 1326 Processed 30/03/2024 2356053176 MR RASIYA XXX STATE BANK OF INDIA(508548)
29 Narayanpur CH-11-004-049-003/51
() 		3311004000NRG24070220240821847 07/02/2024 Tijay 3311004WL090929 Tijay 00415 SBIN0018682 1326 1326 Processed 30/03/2024 2356053177 MRS TIJAY STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 37791 37791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_070224APB_FTO_462819 Central Bank Of India CBIN0284129 NARAYANPUR 1989
2 Narayanpur CH3311004_070224APB_FTO_462819 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 21216
3 Narayanpur CH3311004_070224APB_FTO_462819 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 5304
4 Narayanpur CH3311004_070224APB_FTO_462819 Punjab National Bank PUNB0669500 NARAYANPUR 1326
5 Narayanpur CH3311004_070224APB_FTO_462819 State Bank of India SBIN0002878 NARAYANPUR 2652
6 Narayanpur CH3311004_070224APB_FTO_462819 State Bank of India SBIN0018682 BENUR 5304

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