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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:07:54 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160823APB_FTO_239789
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-11-004-049-001/58
() 		3311004000NRG24160820230452211 16/08/2023 Shyamlal 3311004WL039189 Shyamlal 00045 BARB0DBNARA 1326 1326 Processed 02/09/2023 5080395390 SHYAMLAL WADDE BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-049-001/104
() 		3311004000NRG24160820230452196 16/08/2023 Rambati 3311004WL039189 Rambati 00093 CRGB0001104 663 663 Processed 02/09/2023 5080395392 Mr. RAMBATI WADDE W/O RAMDER CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-049-001/104
() 		3311004000NRG24160820230452195 16/08/2023 Ramder 3311004WL039189 Ramder 00093 CRGB0001104 884 884 Processed 02/09/2023 5080395395 Mr. RAMDER, S/O FAGANU CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-049-001/119
() 		3311004000NRG24160820230452198 16/08/2023 Lakhmu 3311004WL039189 Lakhmu 00093 CRGB0001104 1326 1326 Processed 02/09/2023 5080395386 Mr. LAKHMU WADDE CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-049-001/123
() 		3311004000NRG24160820230452200 16/08/2023 Fulmati Vadde 3311004WL039189 Fulmati Vadde 00093 CRGB0001104 1326 1326 Processed 02/09/2023 5080395388 Mrs. FULMATI VADDE W/O RAMESH VADDE CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-049-001/124
() 		3311004000NRG24160820230452201 16/08/2023 Ramnath Vadde 3311004WL039189 Ramnath Vadde 00093 CRGB0001104 1326 1326 Processed 02/09/2023 5080395373 Mr. RAM NATH, S/O LACHU CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-049-001/124
() 		3311004000NRG24160820230452202 16/08/2023 Sukaro Vadde 3311004WL039189 Sukaro Vadde 00093 CRGB0001104 1326 1326 Processed 02/09/2023 5080395375 Mrs. SUBARO, W/O RAMNATH CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-049-001/126
() 		3311004000NRG24160820230452204 16/08/2023 Ratni Vadde 3311004WL039189 Ratni Vadde 00093 CRGB0001104 1326 1326 Processed 02/09/2023 5080395389 Miss. RATANI WADDE CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-049-001/126
() 		3311004000NRG24160820230452203 16/08/2023 Singray Vadde 3311004WL039189 Singray Vadde 00093 CRGB0001104 1326 1326 Processed 02/09/2023 5080395382 Mr. SINGRAY VADE S/O MANGEL RAM CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-049-001/129
() 		3311004000NRG24160820230452206 16/08/2023 Lachhni Vadde 3311004WL039189 Lachhni Vadde 00093 CRGB0001104 1326 1326 Processed 02/09/2023 5080395387 Mrs. LAXMI VADDE W/O SHRINATH CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-049-001/31
() 		3311004000NRG24160820230452207 16/08/2023 Bajju 3311004WL039189 Bajju 00093 CRGB0001104 1326 1326 Processed 02/09/2023 5080395380 Mr. BAJJU RAM WADDE CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-049-001/53
() 		3311004000NRG24160820230452209 16/08/2023 Ramsay 3311004WL039189 Ramsay 00093 CRGB0001104 1326 1326 Processed 02/09/2023 5080395394 MR RAMSAY STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-049-001/58
() 		3311004000NRG24160820230452212 16/08/2023 Ramdhar Vadde 3311004WL039189 Ramdhar Vadde 00093 CRGB0001104 1326 1326 Processed 02/09/2023 5080395374 Mr. RAMDHAR, S/O JAMANU CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-049-001/62
() 		3311004000NRG24160820230452213 16/08/2023 Jule 3311004WL039189 Jule 00093 CRGB0001104 1326 1326 Processed 02/09/2023 5080395371 Mrs. JULALAH, W/O MANGALA CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-049-001/62
() 		3311004000NRG24160820230452214 16/08/2023 Munglu 3311004WL039189 Munglu 00093 CRGB0001104 1326 1326 Processed 02/09/2023 5080395391 Mr. MUNGLU VADDE S/O DASHRU VADDE CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-049-001/63
() 		3311004000NRG24160820230452215 16/08/2023 Gadwa 3311004WL039189 Gadwa 00093 CRGB0001104 1326 1326 Processed 02/09/2023 5080395381 Mr. GHADWA RAM CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-049-001/63
() 		3311004000NRG24160820230452217 16/08/2023 Ghsani 3311004WL039189 Ghsani 00093 CRGB0001104 1326 1326 Processed 02/09/2023 5080395385 Mrs. GHASNI POTAI W/O CHAMRA POTAI CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-049-001/63
() 		3311004000NRG24160820230452216 16/08/2023 Sukaay 3311004WL039189 Sukaay 00093 CRGB0001104 1326 1326 Processed 02/09/2023 5080395376 Mrs. SUKAYA, W/O GHADAVA CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-049-001/80
() 		3311004000NRG24160820230452218 16/08/2023 Janko 3311004WL039189 Janko 00093 CRGB0001104 1326 1326 Processed 02/09/2023 5080395370 Mrs. JHANKO, W/O MANGADU CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-049-001/92
() 		3311004000NRG24160820230452220 16/08/2023 Ghadva Wadde 3311004WL039189 Ghadva Wadde 00093 CRGB0001104 1326 1326 Processed 02/09/2023 5080395369 Mr. GHADAVA RAM ,S/O MANGALA CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-049-001/92
() 		3311004000NRG24160820230452219 16/08/2023 Kume 3311004WL039189 Kume 00093 CRGB0001104 1326 1326 Processed 02/09/2023 5080395384 Miss. KUME VADE S/O GHADVA RAM CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-049-001/95
() 		3311004000NRG24160820230452222 16/08/2023 Punay Vadde 3311004WL039189 Punay Vadde 00093 CRGB0001104 1326 1326 Processed 02/09/2023 5080395372 PUNAY WADDE PUNJAB NATIONAL BANK(508568)
23 Narayanpur CH-11-004-049-001/95
() 		3311004000NRG24160820230452221 16/08/2023 Ranu 3311004WL039189 Ranu 00093 CRGB0001104 884 884 Processed 02/09/2023 5080395383 Mr. RANU VADE S/O LACHHU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 27625 27625
24 Narayanpur CH-11-004-049-001/129
() 		3311004000NRG24160820230452205 16/08/2023 Sirnath Vadde 3311004WL039189 Sirnath Vadde 00354 PUNB0669500 1326 1326 Processed 02/09/2023 5080395379 SIRNATH VADDE PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
25 Narayanpur CH-11-004-049-001/119
() 		3311004000NRG24160820230452197 16/08/2023 Nagi 3311004WL039189 Nagi 00415 SBIN0018682 1326 1326 Processed 02/09/2023 5080395368 MRS NANGI WADDE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 Narayanpur CH-11-004-049-001/31
() 		3311004000NRG24160820230452208 16/08/2023 Manay 3311004WL039189 Manay 00468 UBIN0565539 1326 1326 Processed 02/09/2023 5080395378 Mrs. MANAYA, W/O BAJJU CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-049-001/53
() 		3311004000NRG24160820230452210 16/08/2023 Jainibai Potai 3311004WL039189 Jainibai Potai 00468 UBIN0565539 1326 1326 Processed 02/09/2023 5080395393 JAINIBAI POTAI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
28 Narayanpur CH-11-004-049-001/123
() 		3311004000NRG24160820230452199 16/08/2023 Ramesh Kumar Vadde 3311004WL039189 Ramesh Kumar Vadde 00662 BDBL0001959 1326 1326 Processed 02/09/2023 5080395377 Mr. RAMESH KUMAR VADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
Total 35581 35581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_160823APB_FTO_239789 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_160823APB_FTO_239789 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 27625
3 Narayanpur CH3311004_160823APB_FTO_239789 Punjab National Bank PUNB0669500 NARAYANPUR 1326
4 Narayanpur CH3311004_160823APB_FTO_239789 State Bank of India SBIN0018682 BENUR 1326
5 Narayanpur CH3311004_160823APB_FTO_239789 Union Bank of India UBIN0565539 NARAYANPUR 2652
6 Narayanpur CH3311004_160823APB_FTO_239789 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1326

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