Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:17:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_290923APB_FTO_283368
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
() 		3311004000NRG24290920230486193 29/09/2023 Shyamlal 3311004WL047602 Shyamlal 00045 BARB0DBNARA 1326 1326 Processed 02/11/2023 6930738613 SHYAMLAL WADDE BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-049-001/103
() 		3311004000NRG24290920230486180 29/09/2023 Rupji 3311004WL047602 Rupji 00093 CRGB0001104 1105 1105 Processed 02/11/2023 6930738616 ROOPJI PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-049-001/119
() 		3311004000NRG24290920230486182 29/09/2023 Lakhmu 3311004WL047602 Lakhmu 00093 CRGB0001104 1326 1326 Processed 02/11/2023 6930738610 Mr. LAKHMU WADDE CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-049-001/123
() 		3311004000NRG24290920230486184 29/09/2023 Fulmati Vadde 3311004WL047602 Fulmati Vadde 00093 CRGB0001104 1326 1326 Processed 02/11/2023 6930738614 Mrs. FULMATI VADDE W/O RAMESH VADDE CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-049-001/124
() 		3311004000NRG24290920230486185 29/09/2023 Ramnath Vadde 3311004WL047602 Ramnath Vadde 00093 CRGB0001104 1326 1326 Processed 02/11/2023 6930738621 Mr. RAM NATH, S/O LACHU CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-049-001/124
() 		3311004000NRG24290920230486186 29/09/2023 Sukaro Vadde 3311004WL047602 Sukaro Vadde 00093 CRGB0001104 1326 1326 Processed 02/11/2023 6930738619 Mrs. SUBARO, W/O RAMNATH CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-049-001/126
() 		3311004000NRG24290920230486188 29/09/2023 Ratni Vadde 3311004WL047602 Ratni Vadde 00093 CRGB0001104 1326 1326 Processed 02/11/2023 6930738612 Miss. RATANI WADDE CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-049-001/126
() 		3311004000NRG24290920230486187 29/09/2023 Singray Vadde 3311004WL047602 Singray Vadde 00093 CRGB0001104 1326 1326 Processed 02/11/2023 6930738609 Mr. SINGRAY VADE S/O MANGEL RAM CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-049-001/129
() 		3311004000NRG24290920230486190 29/09/2023 Lachhni Vadde 3311004WL047602 Lachhni Vadde 00093 CRGB0001104 884 884 Processed 02/11/2023 6930738611 Mrs. LAXMI VADDE W/O SHRINATH CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-049-001/31
() 		3311004000NRG24290920230486191 29/09/2023 Bajju 3311004WL047602 Bajju 00093 CRGB0001104 1326 1326 Processed 02/11/2023 6930738617 Mr. BAJJU RAM WADDE CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-049-001/58
() 		3311004000NRG24290920230486194 29/09/2023 Ramdhar Vadde 3311004WL047602 Ramdhar Vadde 00093 CRGB0001104 1326 1326 Processed 02/11/2023 6930738620 Mr. RAMDHAR, S/O JAMANU CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-049-001/62
() 		3311004000NRG24290920230486195 29/09/2023 Jule 3311004WL047602 Jule 00093 CRGB0001104 1326 1326 Processed 02/11/2023 6930738624 Mrs. JULALAH, W/O MANGALA CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-049-001/62
() 		3311004000NRG24290920230486196 29/09/2023 Munglu 3311004WL047602 Munglu 00093 CRGB0001104 1326 1326 Processed 02/11/2023 6930738623 Mr. MUNGLU VADDE S/O DASHRU VADDE CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-049-001/63
() 		3311004000NRG24290920230486197 29/09/2023 Sukaay 3311004WL047602 Sukaay 00093 CRGB0001104 1326 1326 Processed 02/11/2023 6930738606 Mrs. SUKAYA, W/O GHADAVA CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-049-001/80
() 		3311004000NRG24290920230486198 29/09/2023 Janko 3311004WL047602 Janko 00093 CRGB0001104 1326 1326 Processed 02/11/2023 6930738605 Mrs. JHANKO, W/O MANGADU CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-049-001/92
() 		3311004000NRG24290920230486200 29/09/2023 Ghadva Wadde 3311004WL047602 Ghadva Wadde 00093 CRGB0001104 1326 1326 Processed 02/11/2023 6930738604 Mr. GHADAVA RAM ,S/O MANGALA CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-049-001/92
() 		3311004000NRG24290920230486199 29/09/2023 Kume 3311004WL047602 Kume 00093 CRGB0001104 1326 1326 Processed 02/11/2023 6930738615 Miss. KUME VADE S/O GHADVA RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 20553 20553
18 Narayanpur CH-11-004-049-001/129
() 		3311004000NRG24290920230486189 29/09/2023 Sirnath Vadde 3311004WL047602 Sirnath Vadde 00354 PUNB0669500 884 884 Processed 02/11/2023 6930738608 SIRNATH VADDE PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
19 Narayanpur CH-11-004-049-001/119
() 		3311004000NRG24290920230486181 29/09/2023 Nagi 3311004WL047602 Nagi 00415 SBIN0018682 1326 1326 Processed 02/11/2023 6930738622 MRS NANGI WADDE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 Narayanpur CH-11-004-049-001/31
() 		3311004000NRG24290920230486192 29/09/2023 Manay 3311004WL047602 Manay 00468 UBIN0565539 1326 1326 Processed 02/11/2023 6930738618 Mrs. MANAYA, W/O BAJJU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
21 Narayanpur CH-11-004-049-001/123
() 		3311004000NRG24290920230486183 29/09/2023 Ramesh Kumar Vadde 3311004WL047602 Ramesh Kumar Vadde 00662 BDBL0001959 1326 1326 Processed 02/11/2023 6930738607 Mr. RAMESH KUMAR VADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
Total 26741 26741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_290923APB_FTO_283368 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_290923APB_FTO_283368 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 20553
3 Narayanpur CH3311004_290923APB_FTO_283368 Punjab National Bank PUNB0669500 NARAYANPUR 884
4 Narayanpur CH3311004_290923APB_FTO_283368 State Bank of India SBIN0018682 BENUR 1326
5 Narayanpur CH3311004_290923APB_FTO_283368 Union Bank of India UBIN0565539 NARAYANPUR 1326
6 Narayanpur CH3311004_290923APB_FTO_283368 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1326

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