Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:15:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160323APB_FTO_506416
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-11-004-026-002/10
() 		3311004000NRG23150320230903708 16/03/2023 Baderam 3311004WL069191 Baderam 00045 BARB0DBNARA 1224 1224 Processed 24/03/2023 0064400686 WADERAM KORRAM S/O LATE GAGRU KORRAM BANK OF BARODA(606985)
2 Narayanpur CH-11-004-026-002/10
() 		3311004000NRG23150320230903710 16/03/2023 Baderam 3311004WL069191 Baderam 00045 BARB0DBNARA 1224 1224 Processed 24/03/2023 0064400687 WADERAM KORRAM S/O LATE GAGRU KORRAM BANK OF BARODA(606985)
3 Narayanpur CH-11-004-026-002/116
() 		3311004000NRG23150320230903712 16/03/2023 Tuggo 3311004WL069191 Tuggo 00045 BARB0DBNARA 1224 1224 Processed 24/03/2023 0064400688 MISS TUGGO DO CHAMAR STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-026-002/116
() 		3311004000NRG23150320230903713 16/03/2023 Tuggo 3311004WL069191 Tuggo 00045 BARB0DBNARA 1224 1224 Processed 24/03/2023 0064400689 MISS TUGGO DO CHAMAR STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-026-002/116
() 		3311004000NRG23150320230903714 16/03/2023 Tuggo 3311004WL069191 Tuggo 00045 BARB0DBNARA 1224 1224 Processed 24/03/2023 0064400690 MISS TUGGO DO CHAMAR STATE BANK OF INDIA(508548)
SubTotal 6120 6120
6 Narayanpur CH-11-004-026-002/1
() 		3311004000NRG23150320230903703 16/03/2023 dasay 3311004WL069191 dasay 00089 CBIN0284129 1224 1224 Processed 24/03/2023 0064400682 Mrs. DASHAY WO PISADU CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-026-002/1
() 		3311004000NRG23150320230903705 16/03/2023 dasay 3311004WL069191 dasay 00089 CBIN0284129 1224 1224 Processed 24/03/2023 0064400681 Mrs. DASHAY WO PISADU CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-026-002/1
() 		3311004000NRG23150320230903707 16/03/2023 dasay 3311004WL069191 dasay 00089 CBIN0284129 408 408 Processed 24/03/2023 0064400680 Mrs. DASHAY WO PISADU CENTRAL BANK OF INDIA(607115)
9 Narayanpur CH-11-004-026-002/1
() 		3311004000NRG23150320230903702 16/03/2023 pasadu ram 3311004WL069191 pasadu ram 00089 CBIN0284129 1224 1224 Processed 24/03/2023 0064400664 Mr. PISADU POTAI CENTRAL BANK OF INDIA(607115)
10 Narayanpur CH-11-004-026-002/1
() 		3311004000NRG23150320230903706 16/03/2023 pasadu ram 3311004WL069191 pasadu ram 00089 CBIN0284129 408 408 Processed 24/03/2023 0064400666 Mr. PISADU POTAI CENTRAL BANK OF INDIA(607115)
11 Narayanpur CH-11-004-026-002/1
() 		3311004000NRG23150320230903704 16/03/2023 pasadu ram 3311004WL069191 pasadu ram 00089 CBIN0284129 1224 1224 Processed 24/03/2023 0064400665 Mr. PISADU POTAI CENTRAL BANK OF INDIA(607115)
12 Narayanpur CH-11-004-026-002/118
() 		3311004000NRG23150320230903715 16/03/2023 Sonay Salam 3311004WL069191 Sonay Salam 00089 CBIN0284129 1224 1224 Processed 24/03/2023 0064400660 Miss. SONAY D/O SUKHDER CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-026-002/2
() 		3311004000NRG23150320230903717 16/03/2023 ayete 3311004WL069191 ayete 00089 CBIN0284129 1224 1224 Processed 24/03/2023 0064400677 Mrs. AYTE SALAM CENTRAL BANK OF INDIA(607115)
14 Narayanpur CH-11-004-026-002/2
() 		3311004000NRG23150320230903719 16/03/2023 ayete 3311004WL069191 ayete 00089 CBIN0284129 1224 1224 Processed 24/03/2023 0064400676 Mrs. AYTE SALAM CENTRAL BANK OF INDIA(607115)
15 Narayanpur CH-11-004-026-002/2
() 		3311004000NRG23150320230903721 16/03/2023 ayete 3311004WL069191 ayete 00089 CBIN0284129 1224 1224 Processed 24/03/2023 0064400675 Mrs. AYTE SALAM CENTRAL BANK OF INDIA(607115)
16 Narayanpur CH-11-004-026-002/2
() 		3311004000NRG23150320230903722 16/03/2023 belay salam 3311004WL069191 belay salam 00089 CBIN0284129 1224 1224 Processed 24/03/2023 0064400669 Mrs. PILLE BAI SALAM CENTRAL BANK OF INDIA(607115)
17 Narayanpur CH-11-004-026-002/2
() 		3311004000NRG23150320230903720 16/03/2023 belay salam 3311004WL069191 belay salam 00089 CBIN0284129 1224 1224 Processed 24/03/2023 0064400668 Mrs. PILLE BAI SALAM CENTRAL BANK OF INDIA(607115)
18 Narayanpur CH-11-004-026-002/2
() 		3311004000NRG23150320230903718 16/03/2023 belay salam 3311004WL069191 belay salam 00089 CBIN0284129 816 816 Processed 24/03/2023 0064400667 Mrs. PILLE BAI SALAM CENTRAL BANK OF INDIA(607115)
19 Narayanpur CH-11-004-026-002/23
() 		3311004000NRG23150320230903727 16/03/2023 Rohit 3311004WL069191 Rohit 00089 CBIN0284129 1224 1224 Processed 24/03/2023 0064400661 MR ROHIT KUMAR WADDE STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-026-002/23
() 		3311004000NRG23150320230903731 16/03/2023 Rohit 3311004WL069191 Rohit 00089 CBIN0284129 1224 1224 Processed 24/03/2023 0064400663 MR ROHIT KUMAR WADDE STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-026-002/23
() 		3311004000NRG23150320230903729 16/03/2023 Rohit 3311004WL069191 Rohit 00089 CBIN0284129 1224 1224 Processed 24/03/2023 0064400662 MR ROHIT KUMAR WADDE STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-026-002/3
() 		3311004000NRG23150320230903737 16/03/2023 sanoti 3311004WL069191 sanoti 00089 CBIN0284129 204 204 Processed 24/03/2023 0064400679 Mrs. SONOTI POTAI CENTRAL BANK OF INDIA(607115)
23 Narayanpur CH-11-004-026-002/9
() 		3311004000NRG23150320230903744 16/03/2023 Phulma 3311004WL069191 Phulma 00089 CBIN0284129 1224 1224 Processed 24/03/2023 0064400670 Mrs. PHULMA KORRAM CENTRAL BANK OF INDIA(607115)
24 Narayanpur CH-11-004-026-002/9
() 		3311004000NRG23150320230903745 16/03/2023 Phulma 3311004WL069191 Phulma 00089 CBIN0284129 1020 1020 Processed 24/03/2023 0064400671 Mrs. PHULMA KORRAM CENTRAL BANK OF INDIA(607115)
25 Narayanpur CH-11-004-026-002/9
() 		3311004000NRG23150320230903746 16/03/2023 Phulma 3311004WL069191 Phulma 00089 CBIN0284129 1224 1224 Processed 24/03/2023 0064400678 Mrs. PHULMA KORRAM CENTRAL BANK OF INDIA(607115)
SubTotal 21216 21216
26 Narayanpur CH-11-004-026-002/23
() 		3311004000NRG23150320230903730 16/03/2023 manaro 3311004WL069191 manaro 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064400672 Mrs. MANARO W/O JHITKURAM VADADE CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-026-002/23
() 		3311004000NRG23150320230903728 16/03/2023 manaro 3311004WL069191 manaro 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064400673 Mrs. MANARO W/O JHITKURAM VADADE CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-026-002/23
() 		3311004000NRG23150320230903726 16/03/2023 manaro 3311004WL069191 manaro 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064400674 Mrs. MANARO W/O JHITKURAM VADADE CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-026-002/47-A
() 		3311004000NRG23150320230903741 16/03/2023 Fulsingh 3311004WL069191 Fulsingh 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064400683 PHOOLSINGH PUNJAB NATIONAL BANK(508568)
30 Narayanpur CH-11-004-026-002/47-A
() 		3311004000NRG23150320230903742 16/03/2023 Fulsingh 3311004WL069191 Fulsingh 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064400684 PHOOLSINGH PUNJAB NATIONAL BANK(508568)
31 Narayanpur CH-11-004-026-002/47-A
() 		3311004000NRG23150320230903743 16/03/2023 Fulsingh 3311004WL069191 Fulsingh 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064400685 PHOOLSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7344 7344
Total 34680 34680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_160323APB_FTO_506416 Bank of Baroda BARB0DBNARA NARAINPUR 6120
2 Narayanpur CH3311004_160323APB_FTO_506416 Central Bank Of India CBIN0284129 NARAYANPUR 21216
3 Narayanpur CH3311004_160323APB_FTO_506416 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 7344

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