Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:16:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_020523APB_FTO_66439
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-11-004-024-007/33-A
() 		3311004000NRG24020520230112676 02/05/2023 Mankur 3311004WL008743 Mankur 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1479179697 Mr. MANKUR GOTA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Narayanpur CH-11-004-024-007/31-A
() 		3311004000NRG24020520230112675 02/05/2023 Phahdoo 3311004WL008743 Phahdoo 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1479179705 Mr. PHOHADU RAM GOTA CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-024-007/39
() 		3311004000NRG24020520230112680 02/05/2023 Nevari 3311004WL008743 Nevari 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1479179709 Mr. NEVRU RAM GOTA CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-024-008/41
() 		3311004000NRG24020520230112689 02/05/2023 Kandri 3311004WL008743 Kandri 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1479179707 Mrs. KANDRI BAI VADDY CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-024-008/41
() 		3311004000NRG24020520230112690 02/05/2023 Sukaro 3311004WL008743 Sukaro 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1479179706 Mrs. SUKARO VADDY CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-024-008/51-A
() 		3311004000NRG24020520230112691 02/05/2023 Chamru 3311004WL008743 Chamru 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1479179704 Mr. CHAMRU VADDY SO NEVAR CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-024-008/97
() 		3311004000NRG24020520230112701 02/05/2023 Bishru 3311004WL008743 Bishru 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1479179708 Mr. BISARU VADDY CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
8 Narayanpur CH-11-004-024-008/10-A
() 		3311004000NRG24020520230112683 02/05/2023 Dungibai 3311004WL008743 Dungibai 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479179696 Mrs. DUGI BAI/ SUKU RAM BAI CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-024-008/96
() 		3311004000NRG24020520230112700 02/05/2023 Kashru 3311004WL008743 Kashru 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479179695 Mr. KASRU RAM VADDY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
10 Narayanpur CH-11-004-024-005/18-A
() 		3311004000NRG24020520230112672 02/05/2023 baldev 3311004WL008743 baldev 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479179701 BALDEV S/O VANTHERAM PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-024-005/9-A
() 		3311004000NRG24020520230112674 02/05/2023 Sukadi 3311004WL008743 Sukadi 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479179691 SUKDI BAI PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-024-007/33-A
() 		3311004000NRG24020520230112677 02/05/2023 Jankay 3311004WL008743 Jankay 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479179688 JANKAY GOTA PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-024-007/38
() 		3311004000NRG24020520230112679 02/05/2023 Buday 3311004WL008743 Buday 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479179689 BUDHAY BAI PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-024-008/14-A
() 		3311004000NRG24020520230112684 02/05/2023 Mahangu 3311004WL008743 Mahangu 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479179699 Mr. MAHNGU RAM POTAI D/O MATHA CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-024-008/14-A
() 		3311004000NRG24020520230112685 02/05/2023 Punay 3311004WL008743 Punay 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479179692 PUNAY PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-024-008/2-A
() 		3311004000NRG24020520230112687 02/05/2023 Junay 3311004WL008743 Junay 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479179693 JUGAY BAI PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-024-008/3-A
() 		3311004000NRG24020520230112688 02/05/2023 Ghadve 3311004WL008743 Ghadve 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479179698 GHADVE PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-024-008/7-A
() 		3311004000NRG24020520230112693 02/05/2023 BITAY 3311004WL008743 BITAY 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479179686 Mrs. BITAY BAI W/O KATTI RAM CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-024-008/8-A
() 		3311004000NRG24020520230112694 02/05/2023 Camaru 3311004WL008743 Camaru 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479179700 CHAMRARAM S/O NEWAL PUNJAB NATIONAL BANK(508568)
20 Narayanpur CH-11-004-024-008/8-A
() 		3311004000NRG24020520230112695 02/05/2023 Laxmi 3311004WL008743 Laxmi 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479179694 LAXMI BAI PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-024-008/8-A
() 		3311004000NRG24020520230112696 02/05/2023 Raitu Ram 3311004WL008743 Raitu Ram 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479179687 RAITURAM PUNJAB NATIONAL BANK(508568)
22 Narayanpur CH-11-004-024-008/91
() 		3311004000NRG24020520230112697 02/05/2023 Sagni bai 3311004WL008743 Sagni bai 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479179690 SAGNI BAI PUNJAB NATIONAL BANK(508568)
SubTotal 17238 17238
23 Narayanpur CH-11-004-024-005/18
() 		3311004000NRG24020520230112671 02/05/2023 Sonday 3311004WL008743 Sonday 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1479179684 SONDAY WADDE PUNJAB NATIONAL BANK(508568)
24 Narayanpur CH-11-004-024-007/38
() 		3311004000NRG24020520230112678 02/05/2023 Nangru 3311004WL008743 Nangru 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1479179682 NAGARU RAM GOTA SO BATRU UNION BANK OF INDIA(508500)
25 Narayanpur CH-11-004-024-008/1-A
() 		3311004000NRG24020520230112681 02/05/2023 Sadhu Ram 3311004WL008743 Sadhu Ram 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1479179683 SADHURAM, SO SANVA UNION BANK OF INDIA(508500)
26 Narayanpur CH-11-004-024-008/16-A
() 		3311004000NRG24020520230112686 02/05/2023 Kajja 3311004WL008743 Kajja 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1479179702 Mr. KAJJA GOTA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
27 Narayanpur CH-11-004-024-008/51-A
() 		3311004000NRG24020520230112692 02/05/2023 Pohadi 3311004WL008743 Pohadi 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1479179685 POHDI BAI UNION BANK OF INDIA(508500)
28 Narayanpur CH-11-004-024-008/94
() 		3311004000NRG24020520230112698 02/05/2023 Sukhder 3311004WL008743 Sukhder 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1479179703 SUKDER VADDE SO KHATTI VADDE UNION BANK OF INDIA(508500)
SubTotal 7956 7956
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_020523APB_FTO_66439 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_020523APB_FTO_66439 Central Bank Of India CBIN0284129 NARAYANPUR 7956
3 Narayanpur CH3311004_020523APB_FTO_66439 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
4 Narayanpur CH3311004_020523APB_FTO_66439 Punjab National Bank PUNB0669500 NARAYANPUR 17238
5 Narayanpur CH3311004_020523APB_FTO_66439 Union Bank of India UBIN0565539 NARAYANPUR 7956

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