Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:50:04 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_040523APB_FTO_74529
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-11-004-049-001/103
() 		3311004000NRG24040520230136857 04/05/2023 Fuldhar 3311004WL010603 Fuldhar 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1482821575 FULDHAR POTAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Narayanpur CH-11-004-049-001/75
() 		3311004000NRG24040520230136889 04/05/2023 Ghasiya 3311004WL010603 Ghasiya 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1482821573 Shri Ghasiya Ram Potai CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-049-001/75
() 		3311004000NRG24040520230136890 04/05/2023 Rambati 3311004WL010603 Rambati 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1482821574 Mrs. Rambati Potai CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-049-001/85
() 		3311004000NRG24040520230136893 04/05/2023 Ranoti 3311004WL010603 Ranoti 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1482821586 RANOTI UNION BANK OF INDIA(508500)
SubTotal 5304 5304
5 Narayanpur CH-11-004-049-001/103
() 		3311004000NRG24040520230136856 04/05/2023 Rupji 3311004WL010603 Rupji 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1482821594 ROOPJI PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-049-001/104
() 		3311004000NRG24040520230136859 04/05/2023 Rambati 3311004WL010603 Rambati 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1482821595 Mr. RAMBATI WADDE W/O RAMDER CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-049-001/104
() 		3311004000NRG24040520230136858 04/05/2023 Ramder 3311004WL010603 Ramder 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1482821580 Mr. RAMDER, S/O FAGANU CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-049-001/105
() 		3311004000NRG24040520230136860 04/05/2023 Malsay 3311004WL010603 Malsay 00093 CRGB0001104 663 663 Processed 12/05/2023 1482821610 Mr. MALSAYA, S/O SUKHDEV CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-049-001/105
() 		3311004000NRG24040520230136861 04/05/2023 Sirgo 3311004WL010603 Sirgo 00093 CRGB0001104 663 663 Processed 12/05/2023 1482821608 Mrs. SIRGOO, W/O MALSAYA CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-049-001/106
() 		3311004000NRG24040520230136862 04/05/2023 Jhari 3311004WL010603 Jhari 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1482821577 Mr. JHARI, S/O DHOLU CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-049-001/106
() 		3311004000NRG24040520230136863 04/05/2023 Ranoti 3311004WL010603 Ranoti 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1482821582 Mrs. RAMOTI, W/O JHARI CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-049-001/108
() 		3311004000NRG24040520230136866 04/05/2023 Lularam 3311004WL010603 Lularam 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1482821578 Mr. LULA RAM , S/O FAGADU CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-049-001/108
() 		3311004000NRG24040520230136867 04/05/2023 Silo 3311004WL010603 Silo 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1482821583 Mrs. SHILO W/O LULA RAM CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-049-001/115
() 		3311004000NRG24040520230136868 04/05/2023 Pandri Vadde 3311004WL010603 Pandri Vadde 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1482821592 Miss. PANDRI POTAI CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-049-001/116
() 		3311004000NRG24040520230136869 04/05/2023 Ghadve Potai 3311004WL010603 Ghadve Potai 00093 CRGB0001104 1105 1105 Processed 12/05/2023 1482821601 Mrs. GHADVE POTAI W/O RAMLAL CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-049-001/116
() 		3311004000NRG24040520230136870 04/05/2023 Ramlal Potai 3311004WL010603 Ramlal Potai 00093 CRGB0001104 1105 1105 Processed 12/05/2023 1482821581 Mr. RAMLAL , S/O RAM SINGH CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-049-001/117
() 		3311004000NRG24040520230136871 04/05/2023 Mangni Potai 3311004WL010603 Mangni Potai 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1482821603 Mrs. MANGNI POTAI W/O JAYRAM CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-049-001/122
() 		3311004000NRG24040520230136873 04/05/2023 Beeru Ram 3311004WL010603 Beeru Ram 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1482821598 Mr. BIRU RAM S/O GANDO RAM CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-049-001/129
() 		3311004000NRG24040520230136879 04/05/2023 Lachhni Vadde 3311004WL010603 Lachhni Vadde 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1482821604 Mrs. LAXMI VADDE W/O SHRINATH CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-049-001/133
() 		3311004000NRG24040520230136881 04/05/2023 Kamla Potai 3311004WL010603 Kamla Potai 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1482821606 Mrs. KAMLA POTAI CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-049-001/133
() 		3311004000NRG24040520230136880 04/05/2023 Sonaru Ram Potai 3311004WL010603 Sonaru Ram Potai 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1482821597 SONARU RAM POTAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Narayanpur CH-11-004-049-001/136
() 		3311004000NRG24040520230136882 04/05/2023 Jugri Potai 3311004WL010603 Jugri Potai 00093 CRGB0001104 663 663 Processed 12/05/2023 1482821602 Mrs. JUGRI POTAI W/O KAMLU POTAI CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-049-001/63
() 		3311004000NRG24040520230136883 04/05/2023 Gadwa 3311004WL010603 Gadwa 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1482821593 Mr. GHADWA RAM CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-049-001/63
() 		3311004000NRG24040520230136885 04/05/2023 Ghsani 3311004WL010603 Ghsani 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1482821600 Mrs. GHASNI POTAI W/O CHAMRA POTAI CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-049-001/63
() 		3311004000NRG24040520230136884 04/05/2023 Sukaay 3311004WL010603 Sukaay 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1482821584 Mrs. SUKAYA, W/O GHADAVA CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-049-001/64
() 		3311004000NRG24040520230136886 04/05/2023 Santer 3311004WL010603 Santer 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1482821599 Mr. SANTER POTAI CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-049-001/73
() 		3311004000NRG24040520230136888 04/05/2023 Magte 3311004WL010603 Magte 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1482821609 Mrs. MANGATA, W/O GINJA CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-049-001/77
() 		3311004000NRG24040520230136891 04/05/2023 Maini 3311004WL010603 Maini 00093 CRGB0001104 884 884 Processed 12/05/2023 1482821611 Mrs. MAINI, W/O GANDOO CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-049-001/90
() 		3311004000NRG24040520230136894 04/05/2023 Billu 3311004WL010603 Billu 00093 CRGB0001104 442 442 Processed 12/05/2023 1482821576 Mr. BILLU, S/O DASHRU CHHATTISGARH GRAMIN BANK(607214)
30 Narayanpur CH-11-004-049-001/90
() 		3311004000NRG24040520230136895 04/05/2023 Sushila 3311004WL010603 Sushila 00093 CRGB0001104 442 442 Processed 12/05/2023 1482821605 Miss. SUSHILA VADDE D/O BILLU CHHATTISGARH GRAMIN BANK(607214)
31 Narayanpur CH-11-004-049-001/95
() 		3311004000NRG24040520230136897 04/05/2023 Punay Vadde 3311004WL010603 Punay Vadde 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1482821579 PUNAY WADDE PUNJAB NATIONAL BANK(508568)
32 Narayanpur CH-11-004-049-001/95
() 		3311004000NRG24040520230136896 04/05/2023 Ranu 3311004WL010603 Ranu 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1482821596 Mr. RANU VADE S/O LACHHU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 32487 32487
33 Narayanpur CH-11-004-049-001/117
() 		3311004000NRG24040520230136872 04/05/2023 Jayram Potai 3311004WL010603 Jayram Potai 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1482821591 JAYARAM POTAI PUNJAB NATIONAL BANK(508568)
34 Narayanpur CH-11-004-049-001/129
() 		3311004000NRG24040520230136878 04/05/2023 Sirnath Vadde 3311004WL010603 Sirnath Vadde 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1482821590 SIRNATH VADDE PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
35 Narayanpur CH-11-004-049-001/68
() 		3311004000NRG24040520230136887 04/05/2023 Baiju Ram 3311004WL010603 Baiju Ram 00415 SBIN0018682 1105 1105 Processed 12/05/2023 1482821572 MR BAIJU RAM POTAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
36 Narayanpur CH-11-004-049-001/106
() 		3311004000NRG24040520230136865 04/05/2023 Lakhmu 3311004WL010603 Lakhmu 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1482821589 LAKHMU UNION BANK OF INDIA(508500)
37 Narayanpur CH-11-004-049-001/106
() 		3311004000NRG24040520230136864 04/05/2023 Rukmi 3311004WL010603 Rukmi 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1482821607 RUKMI UNION BANK OF INDIA(508500)
38 Narayanpur CH-11-004-049-001/128
() 		3311004000NRG24040520230136876 04/05/2023 Dhannu Ram Potai 3311004WL010603 Dhannu Ram Potai 00468 UBIN0565539 663 663 Processed 12/05/2023 1482821587 DHANU RAM POTAI UNION BANK OF INDIA(508500)
39 Narayanpur CH-11-004-049-001/128
() 		3311004000NRG24040520230136877 04/05/2023 Manoti Potai 3311004WL010603 Manoti Potai 00468 UBIN0565539 663 663 Processed 12/05/2023 1482821588 MRS MANOTI XXX STATE BANK OF INDIA(508548)
SubTotal 3978 3978
40 Narayanpur CH-11-004-049-001/123
() 		3311004000NRG24040520230136875 04/05/2023 Ramesh Kumar Vadde 3311004WL010603 Ramesh Kumar Vadde 00662 BDBL0001959 1326 1326 Processed 12/05/2023 1482821585 Shri RAMESH VADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
Total 46852 46852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_040523APB_FTO_74529 Central Bank Of India CBIN0284129 NARAYANPUR 5304
2 Narayanpur CH3311004_040523APB_FTO_74529 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 32487
3 Narayanpur CH3311004_040523APB_FTO_74529 Punjab National Bank PUNB0669500 NARAYANPUR 2652
4 Narayanpur CH3311004_040523APB_FTO_74529 State Bank of India SBIN0018682 BENUR 1105
5 Narayanpur CH3311004_040523APB_FTO_74529 Union Bank of India UBIN0565539 NARAYANPUR 3978
6 Narayanpur CH3311004_040523APB_FTO_74529 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1326

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