Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:57:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_150323APB_FTO_501033
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-11-004-049-001/124
() 		3311004000NRG23140320230859190 15/03/2023 Ramnath Vadde 3311004WL068541 Ramnath Vadde 00093 CRGB0001104 1122 1122 Processed 24/03/2023 0064516660 Mr. RAM NATH, S/O LACHU CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-049-001/124
() 		3311004000NRG23140320230859188 15/03/2023 Ramnath Vadde 3311004WL068541 Ramnath Vadde 00093 CRGB0001104 1224 1224 Processed 24/03/2023 0064516659 Mr. RAM NATH, S/O LACHU CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-049-001/124
() 		3311004000NRG23140320230859189 15/03/2023 Sukaro Vadde 3311004WL068541 Sukaro Vadde 00093 CRGB0001104 1224 1224 Processed 24/03/2023 0064516662 Mrs. SUBARO, W/O RAMNATH CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-049-001/124
() 		3311004000NRG23140320230859191 15/03/2023 Sukaro Vadde 3311004WL068541 Sukaro Vadde 00093 CRGB0001104 1122 1122 Processed 24/03/2023 0064516661 Mrs. SUBARO, W/O RAMNATH CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-049-001/127
() 		3311004000NRG23140320230859192 15/03/2023 Ramlal Vadde 3311004WL068541 Ramlal Vadde 00093 CRGB0001104 1122 1122 Processed 24/03/2023 0064516676 Mr. RAMLAL S/O SUKMAN CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-049-001/127
() 		3311004000NRG23140320230859194 15/03/2023 Ramlal Vadde 3311004WL068541 Ramlal Vadde 00093 CRGB0001104 1224 1224 Processed 24/03/2023 0064516675 Mr. RAMLAL S/O SUKMAN CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-049-001/135
() 		3311004000NRG23140320230859196 15/03/2023 Sukku Potai 3311004WL068541 Sukku Potai 00093 CRGB0001104 1224 1224 Processed 24/03/2023 0064516673 Mr. SUKU RAM CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-049-001/135
() 		3311004000NRG23140320230859198 15/03/2023 Sukku Potai 3311004WL068541 Sukku Potai 00093 CRGB0001104 1122 1122 Processed 24/03/2023 0064516674 Mr. SUKU RAM CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-049-001/59
() 		3311004000NRG23140320230859202 15/03/2023 Jagni 3311004WL068541 Jagni 00093 CRGB0001104 1122 1122 Processed 24/03/2023 0064516657 Mrs. JAGANI, W/O SUKHMAN CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-049-001/59
() 		3311004000NRG23140320230859205 15/03/2023 Jagni 3311004WL068541 Jagni 00093 CRGB0001104 1224 1224 Processed 24/03/2023 0064516658 Mrs. JAGANI, W/O SUKHMAN CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-049-001/69
() 		3311004000NRG23140320230859210 15/03/2023 BAJAY 3311004WL068541 BAJAY 00093 CRGB0001104 1122 1122 Processed 24/03/2023 0064516656 Mrs. BAJAYA, W/O MANCHAYA CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-049-001/69
() 		3311004000NRG23140320230859207 15/03/2023 BAJAY 3311004WL068541 BAJAY 00093 CRGB0001104 1224 1224 Processed 24/03/2023 0064516655 Mrs. BAJAYA, W/O MANCHAYA CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-049-001/69
() 		3311004000NRG23140320230859208 15/03/2023 Buday 3311004WL068541 Buday 00093 CRGB0001104 1224 1224 Processed 24/03/2023 0064516667 Miss. BUDHAY POTAI S/O MANCHAY CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-049-001/69
() 		3311004000NRG23140320230859211 15/03/2023 Buday 3311004WL068541 Buday 00093 CRGB0001104 1122 1122 Processed 24/03/2023 0064516666 Miss. BUDHAY POTAI S/O MANCHAY CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-049-001/69
() 		3311004000NRG23140320230859209 15/03/2023 Manchay 3311004WL068541 Manchay 00093 CRGB0001104 1122 1122 Processed 24/03/2023 0064516665 Mr. MAN CHAY RAM CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-049-001/69
() 		3311004000NRG23140320230859206 15/03/2023 Manchay 3311004WL068541 Manchay 00093 CRGB0001104 1224 1224 Processed 24/03/2023 0064516664 Mr. MAN CHAY RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18768 18768
17 Narayanpur CH-11-004-049-001/127
() 		3311004000NRG23140320230859195 15/03/2023 Jaymati Vadde 3311004WL068541 Jaymati Vadde 00354 PUNB0669500 1224 1224 Processed 24/03/2023 0064516669 JAYMATI PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-049-001/127
() 		3311004000NRG23140320230859193 15/03/2023 Jaymati Vadde 3311004WL068541 Jaymati Vadde 00354 PUNB0669500 1122 1122 Processed 24/03/2023 0064516668 JAYMATI PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-049-001/91
() 		3311004000NRG23140320230859216 15/03/2023 Sukaro 3311004WL068541 Sukaro 00354 PUNB0669500 1224 1224 Processed 24/03/2023 0064516677 SUKARO PUNJAB NATIONAL BANK(508568)
20 Narayanpur CH-11-004-049-001/91
() 		3311004000NRG23140320230859213 15/03/2023 Sukaro 3311004WL068541 Sukaro 00354 PUNB0669500 1122 1122 Processed 24/03/2023 0064516678 SUKARO PUNJAB NATIONAL BANK(508568)
SubTotal 4692 4692
21 Narayanpur CH-11-004-049-001/135
() 		3311004000NRG23140320230859199 15/03/2023 Chandelbati Potai 3311004WL068541 Chandelbati Potai 00415 SBIN0002878 1122 1122 Processed 24/03/2023 0064516654 MRS CHANDELBATI POTAI STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-049-001/135
() 		3311004000NRG23140320230859197 15/03/2023 Chandelbati Potai 3311004WL068541 Chandelbati Potai 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0064516653 MRS CHANDELBATI POTAI STATE BANK OF INDIA(508548)
SubTotal 2346 2346
23 Narayanpur CH-11-004-049-001/59
() 		3311004000NRG23140320230859201 15/03/2023 Ramsay 3311004WL068541 Ramsay 00468 UBIN0565539 1122 1122 Processed 24/03/2023 0064516670 RAMSAY WADDE UNION BANK OF INDIA(508500)
24 Narayanpur CH-11-004-049-001/59
() 		3311004000NRG23140320230859204 15/03/2023 Ramsay 3311004WL068541 Ramsay 00468 UBIN0565539 1224 1224 Processed 24/03/2023 0064516663 RAMSAY WADDE UNION BANK OF INDIA(508500)
25 Narayanpur CH-11-004-049-001/91
() 		3311004000NRG23140320230859214 15/03/2023 Rasni 3311004WL068541 Rasni 00468 UBIN0565539 1122 1122 Processed 24/03/2023 0064516671 RASNI UNION BANK OF INDIA(508500)
26 Narayanpur CH-11-004-049-001/91
() 		3311004000NRG23140320230859217 15/03/2023 Rasni 3311004WL068541 Rasni 00468 UBIN0565539 1224 1224 Processed 24/03/2023 0064516672 RASNI UNION BANK OF INDIA(508500)
SubTotal 4692 4692
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_150323APB_FTO_501033 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 18768
2 Narayanpur CH3311004_150323APB_FTO_501033 Punjab National Bank PUNB0669500 NARAYANPUR 4692
3 Narayanpur CH3311004_150323APB_FTO_501033 State Bank of India SBIN0002878 NARAYANPUR 2346
4 Narayanpur CH3311004_150323APB_FTO_501033 Union Bank of India UBIN0565539 NARAYANPUR 4692

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