Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:27:55 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_020523APB_FTO_66686
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-11-004-025-002/103
() 		3311004000NRG24020520230116066 02/05/2023 Rupsay 3311004WL009003 Rupsay 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1479651943 RUPSAY SALAM PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-025-002/124
() 		3311004000NRG24020520230116069 02/05/2023 Bajanti 3311004WL009003 Bajanti 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1479651959 BAJANTI D/O DHOSKA PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-025-002/148
() 		3311004000NRG24020520230116071 02/05/2023 Ganday 3311004WL009003 Ganday 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1479651951 GANDAY BAI SALAM PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-025-002/149
() 		3311004000NRG24020520230116074 02/05/2023 Subay 3311004WL009003 Subay 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1479651982 Mrs. SUBAY BAI SALAM W/O SUKHLAL CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-025-002/149
() 		3311004000NRG24020520230116073 02/05/2023 Suklal 3311004WL009003 Suklal 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1479651971 Mr. SUKLAL SALAM S/O BHURSU RAM CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-025-002/17
() 		3311004000NRG24020520230116075 02/05/2023 Sukday 3311004WL009003 Sukday 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1479651972 Mrs. SUKHDAY W/O MANGLU RAM CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-025-002/170
() 		3311004000NRG24020520230116077 02/05/2023 Raje 3311004WL009003 Raje 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1479651953 MS RAJE NG JAGANU STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-025-002/170
() 		3311004000NRG24020520230116076 02/05/2023 Rajesh 3311004WL009003 Rajesh 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1479651952 RAJESH KUMAR WADDE UNION BANK OF INDIA(508500)
9 Narayanpur CH-11-004-025-002/175
() 		3311004000NRG24020520230116079 02/05/2023 Bhurli 3311004WL009003 Bhurli 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1479651954 Mrs. BURLI BAI W/O SANTU RAM CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-025-002/175
() 		3311004000NRG24020520230116080 02/05/2023 Danu Ram 3311004WL009003 Danu Ram 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1479651955 Mr. DANU RAM VADDE S/O SANTU RAM CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-025-002/175
() 		3311004000NRG24020520230116081 02/05/2023 Manu Ram 3311004WL009003 Manu Ram 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1479651956 MANURAM PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-025-002/18
() 		3311004000NRG24020520230116085 02/05/2023 Subay 3311004WL009003 Subay 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1479651957 Mrs. SUBHAY BAI W/O SONSING CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-025-002/18
() 		3311004000NRG24020520230116086 02/05/2023 Sunil 3311004WL009003 Sunil 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1479651958 Mr. SUNIL VADDE S/O SONSING CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-025-002/20
() 		3311004000NRG24020520230116089 02/05/2023 Chamri 3311004WL009003 Chamri 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1479651941 CHAMRI BAI VADDE PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-025-002/20
() 		3311004000NRG24020520230116090 02/05/2023 Lachni 3311004WL009003 Lachni 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1479651942 Lachhni BANK OF BARODA(606985)
16 Narayanpur CH-11-004-025-002/22
() 		3311004000NRG24020520230116093 02/05/2023 Fuldhar 3311004WL009003 Fuldhar 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1479651976 FULDHAR PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-025-002/22
() 		3311004000NRG24020520230116094 02/05/2023 Fuleshwari 3311004WL009003 Fuleshwari 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1479651974 FULESHWARI PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-025-002/23
() 		3311004000NRG24020520230116097 02/05/2023 Ramshila 3311004WL009003 Ramshila 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1479651973 Ms. RAMSHILA WADDE INDIAN BANK(607105)
19 Narayanpur CH-11-004-025-002/23
() 		3311004000NRG24020520230116096 02/05/2023 RATIRAM 3311004WL009003 RATIRAM 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1479651977 Mr. RATI RAM VADDE S/O PETLU RAM CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-025-002/24
() 		3311004000NRG24020520230116100 02/05/2023 Malti 3311004WL009003 Malti 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1479651975 MALTI WADDE PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-025-002/28
() 		3311004000NRG24020520230116103 02/05/2023 Bajni 3311004WL009003 Bajni 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1479651968 Mrs. BAJANI BAI SALAM CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-025-002/28
() 		3311004000NRG24020520230116105 02/05/2023 Bille Bai 3311004WL009003 Bille Bai 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1479651970 Mrs. BILLE BAI W/O SHIV LAL CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-025-002/28
() 		3311004000NRG24020520230116102 02/05/2023 Pohdu 3311004WL009003 Pohdu 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1479651967 Mrs. POHADI SALAM W/O LAKHMU RAM CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-025-002/28
() 		3311004000NRG24020520230116104 02/05/2023 Sivlal 3311004WL009003 Sivlal 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1479651969 Mr. SHIV LAL SALAM CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-025-002/40
() 		3311004000NRG24020520230116108 02/05/2023 Kachari 3311004WL009003 Kachari 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1479651960 Mrs. KACHRI BAI W/O MASSU RAM CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-025-002/40
() 		3311004000NRG24020520230116109 02/05/2023 Manuram 3311004WL009003 Manuram 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1479651961 MANOO RAM WADDE S/O MASU RAM PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-025-002/56
() 		3311004000NRG24020520230116110 02/05/2023 Mangtu 3311004WL009003 Mangtu 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1479651978 MANGTU RAM CANARA BANK(508532)
28 Narayanpur CH-11-004-025-002/73
() 		3311004000NRG24020520230116115 02/05/2023 Laxman 3311004WL009003 Laxman 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1479651965 MR LAXMAN XXX STATE BANK OF INDIA(508548)
29 Narayanpur CH-11-004-025-002/73
() 		3311004000NRG24020520230116114 02/05/2023 Ramday 3311004WL009003 Ramday 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1479651979 Mrs. RAMDAY W/O JAITRAM CHHATTISGARH GRAMIN BANK(607214)
30 Narayanpur CH-11-004-025-002/74
() 		3311004000NRG24020520230116120 02/05/2023 Bijay 3311004WL009003 Bijay 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1479651964 MS BIJAY NG SAINU RAM STATE BANK OF INDIA(508548)
31 Narayanpur CH-11-004-025-002/74
() 		3311004000NRG24020520230116117 02/05/2023 Bijuram 3311004WL009003 Bijuram 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1479651962 BIJOO RAM PUNJAB NATIONAL BANK(508568)
32 Narayanpur CH-11-004-025-002/74
() 		3311004000NRG24020520230116118 02/05/2023 Manay 3311004WL009003 Manay 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1479651963 MANAY SALAM PUNJAB NATIONAL BANK(508568)
33 Narayanpur CH-11-004-025-002/74
() 		3311004000NRG24020520230116116 02/05/2023 Sugnti 3311004WL009003 Sugnti 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1479651980 Mrs. SUGONTI SALAM W/O SAINU RAM CHHATTISGARH GRAMIN BANK(607214)
34 Narayanpur CH-11-004-025-002/79
() 		3311004000NRG24020520230116121 02/05/2023 Sonva 3311004WL009003 Sonva 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1479651950 Mr. SONWA RAM S/O PANDRU RAM CHHATTISGARH GRAMIN BANK(607214)
35 Narayanpur CH-11-004-025-002/83
() 		3311004000NRG24020520230116123 02/05/2023 Tulabati 3311004WL009003 Tulabati 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1479651981 TULABATI PUNJAB NATIONAL BANK(508568)
36 Narayanpur CH-11-004-025-002/97
() 		3311004000NRG24020520230116125 02/05/2023 Eatwari 3311004WL009003 Eatwari 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1479651966 Mrs. ITWARI VADDE W/O SUKLAL VADDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 47736 47736
37 Narayanpur CH-11-004-025-002/176
() 		3311004000NRG24020520230116082 02/05/2023 Jainu Ram 3311004WL009003 Jainu Ram 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479651946 JAINU RAM PUNJAB NATIONAL BANK(508568)
38 Narayanpur CH-11-004-025-002/176
() 		3311004000NRG24020520230116083 02/05/2023 Rukay 3311004WL009003 Rukay 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479651947 Mrs. RUKAY BAI W/O JAINU RAM CHHATTISGARH GRAMIN BANK(607214)
39 Narayanpur CH-11-004-025-002/19
() 		3311004000NRG24020520230116088 02/05/2023 Ghadvebai 3311004WL009003 Ghadvebai 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479651944 GHADVE PUNJAB NATIONAL BANK(508568)
40 Narayanpur CH-11-004-025-002/19
() 		3311004000NRG24020520230116087 02/05/2023 Sivlal 3311004WL009003 Sivlal 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479651945 SHIVLAL WADDE PUNJAB NATIONAL BANK(508568)
41 Narayanpur CH-11-004-025-002/97
() 		3311004000NRG24020520230116128 02/05/2023 Anita 3311004WL009003 Anita 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479651949 Miss. ANITA WADDE CHHATTISGARH GRAMIN BANK(607214)
42 Narayanpur CH-11-004-025-002/97
() 		3311004000NRG24020520230116127 02/05/2023 Dhanay 3311004WL009003 Dhanay 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479651948 Mrs. DHANAY BAI W/O JAISING CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
43 Narayanpur CH-11-004-025-002/148
() 		3311004000NRG24020520230116072 02/05/2023 Sukyari 3311004WL009003 Sukyari 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479651940 Sukyari Salam BANK OF BARODA(606985)
SubTotal 1326 1326
Total 57018 57018

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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_66686 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 47736
2 Narayanpur CH3311004_020523APB_FTO_66686 Punjab National Bank PUNB0669500 NARAYANPUR 7956
3 Narayanpur CH3311004_020523APB_FTO_66686 State Bank of India SBIN0002878 NARAYANPUR 1326

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