Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:20:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250123APB_FTO_430288
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-11-004-049-004/88
() 		3311004000NRG23250120230678552 25/01/2023 MASSI 3311004WL0054126 MASSI 00089 CBIN0284129 1224 1224 Processed 01/02/2023 8313426590 Mrs. Massi Massi CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 Narayanpur CH-11-004-049-004/117
() 		3311004000NRG23250120230678517 25/01/2023 Ramlal Vadde 3311004WL0054126 Ramlal Vadde 00093 CRGB0001104 1224 1224 Processed 01/02/2023 8313426588 Mr. RAMLAL S/O LAKHMU CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-049-004/126
() 		3311004000NRG23250120230678519 25/01/2023 Shesh Wadde 3311004WL0054126 Shesh Wadde 00093 CRGB0001104 1224 1224 Processed 01/02/2023 8313426598 Mr. SHESH WADDE CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-049-004/138
() 		3311004000NRG23250120230678523 25/01/2023 Massu Ram Mandavi 3311004WL0054126 Massu Ram Mandavi 00093 CRGB0001104 1224 1224 Processed 01/02/2023 8313426596 Mr. MASSU RAM GOND CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-049-004/139
() 		3311004000NRG23250120230678525 25/01/2023 Rassu Ram Vadde 3311004WL0054126 Rassu Ram Vadde 00093 CRGB0001104 1224 1224 Processed 01/02/2023 8313426592 RASSU RAM UNION BANK OF INDIA(508500)
6 Narayanpur CH-11-004-049-004/16
() 		3311004000NRG23250120230678527 25/01/2023 Kajum 3311004WL0054126 Kajum 00093 CRGB0001104 1224 1224 Processed 01/02/2023 8313426583 Mr. KAJOOM S/O RAMSAY CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-049-004/44
() 		3311004000NRG23250120230678531 25/01/2023 massu 3311004WL0054126 massu 00093 CRGB0001104 1224 1224 Processed 01/02/2023 8313426593 Mr. MASSU RAM CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-049-004/48
() 		3311004000NRG23250120230678532 25/01/2023 rasay 3311004WL0054126 rasay 00093 CRGB0001104 1224 1224 Processed 01/02/2023 8313426591 RASAY VADDE UNION BANK OF INDIA(508500)
9 Narayanpur CH-11-004-049-004/49
() 		3311004000NRG23250120230678533 25/01/2023 Jamder 3311004WL0054126 Jamder 00093 CRGB0001104 1224 1224 Processed 01/02/2023 8313426594 Mr. JAM DER CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-049-004/53
() 		3311004000NRG23250120230678536 25/01/2023 Ghasi 3311004WL0054126 Ghasi 00093 CRGB0001104 1224 1224 Processed 01/02/2023 8313426582 Mr. GHASIRAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
11 Narayanpur CH-11-004-049-004/53
() 		3311004000NRG23250120230678537 25/01/2023 Malmati 3311004WL0054126 Malmati 00093 CRGB0001104 1224 1224 Processed 01/02/2023 8313426586 Mrs. MALMATTI BAI W/O GHASI RAM CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-049-004/54
() 		3311004000NRG23250120230678538 25/01/2023 Birju 3311004WL0054126 Birju 00093 CRGB0001104 1224 1224 Processed 01/02/2023 8313426581 Mr. BIRJU WADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
13 Narayanpur CH-11-004-049-004/56
() 		3311004000NRG23250120230678541 25/01/2023 Junay 3311004WL0054126 Junay 00093 CRGB0001104 1224 1224 Processed 01/02/2023 8313426585 Mrs. JUNAYA, W/O MANINU CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-049-004/56
() 		3311004000NRG23250120230678540 25/01/2023 Mainu 3311004WL0054126 Mainu 00093 CRGB0001104 1224 1224 Processed 01/02/2023 8313426584 Mr. MAINU S/O MAHUNGU CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-049-004/70
() 		3311004000NRG23250120230678546 25/01/2023 Sukdu 3311004WL0054126 Sukdu 00093 CRGB0001104 1224 1224 Processed 01/02/2023 8313426589 Mr. SUKADU RAM S/O GOPI RAM CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-049-004/84
() 		3311004000NRG23250120230678551 25/01/2023 Ragho 3311004WL0054126 Ragho 00093 CRGB0001104 1224 1224 Processed 01/02/2023 8313426587 Mrs. RAGHO BAI W/O SAITU RAM CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-049-004/89
() 		3311004000NRG23250120230678554 25/01/2023 ramlal 3311004WL0054126 ramlal 00093 CRGB0001104 1224 1224 Processed 01/02/2023 8313426595 Mr. RAM LAL CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-049-004/92
() 		3311004000NRG23250120230678557 25/01/2023 Sukmati Wadde 3311004WL0054126 Sukmati Wadde 00093 CRGB0001104 1224 1224 Processed 01/02/2023 8313426597 Miss. SUKMATI VADDE S/O DHANI RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 20808 20808
19 Narayanpur CH-11-004-049-004/89
() 		3311004000NRG23250120230678553 25/01/2023 Ramoli 3311004WL0054126 Ramoli 00093 SBIN0RRCHGB 1224 1224 Processed 01/02/2023 8313426577 Mrs. RMOLI W/O RAMLAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
20 Narayanpur CH-11-004-049-004/143
() 		3311004000NRG23250120230678526 25/01/2023 Lachuram Vadde 3311004WL0054126 Lachuram Vadde 00415 SBIN0002878 1224 1224 Processed 01/02/2023 8313426579 SHRI LACHURAM VADDE STATE BANK OF INDIA(508548)
SubTotal 1224 1224
21 Narayanpur CH-11-004-049-004/56
() 		3311004000NRG23250120230678542 25/01/2023 Reena Vadde 3311004WL0054126 Reena Vadde 00415 SBIN0018682 1224 1224 Processed 01/02/2023 8313426580 Miss. REENA VADDE CENTRAL BANK OF INDIA(607115)
22 Narayanpur CH-11-004-049-004/80
() 		3311004000NRG23250120230678548 25/01/2023 Mangalu 3311004WL0054126 Mangalu 00415 SBIN0018682 1224 1224 Processed 01/02/2023 8313426578 MR MANGLU VADDE STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 26928 26928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250123APB_FTO_430288 Central Bank Of India CBIN0284129 NARAYANPUR 1224
2 Narayanpur CH3311004_250123APB_FTO_430288 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 20808
3 Narayanpur CH3311004_250123APB_FTO_430288 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1224
4 Narayanpur CH3311004_250123APB_FTO_430288 State Bank of India SBIN0002878 NARAYANPUR 1224
5 Narayanpur CH3311004_250123APB_FTO_430288 State Bank of India SBIN0018682 BENUR 2448

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