Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:35:16 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_140623APB_FTO_165893
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
() 		3311004000NRG24140620230339496 14/06/2023 Rupsay 3311004WL026829 Rupsay 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3435000787 RUPSAY SALAM PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-025-002/103
() 		3311004000NRG24140620230339497 14/06/2023 Salo bai 3311004WL026829 Salo bai 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3435000788 Mrs. SALO SALAM W/O BURSU RAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-025-002/148
() 		3311004000NRG24140620230339503 14/06/2023 Ganday 3311004WL026829 Ganday 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3435000798 GANDAY BAI SALAM PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-025-002/149
() 		3311004000NRG24140620230339506 14/06/2023 Subay 3311004WL026829 Subay 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3435000816 Mrs. SUBAY BAI SALAM W/O SUKHLAL CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-025-002/149
() 		3311004000NRG24140620230339505 14/06/2023 Suklal 3311004WL026829 Suklal 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3435000806 Mr. SUKLAL SALAM S/O BHURSU RAM CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-025-002/17
() 		3311004000NRG24140620230339511 14/06/2023 Sukday 3311004WL026829 Sukday 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3435000807 Mrs. SUKHDAY W/O MANGLU RAM CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-025-002/170
() 		3311004000NRG24140620230339512 14/06/2023 Rajesh 3311004WL026829 Rajesh 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3435000799 RAJESH KUMAR WADDE UNION BANK OF INDIA(508500)
8 Narayanpur CH-11-004-025-002/175
() 		3311004000NRG24140620230339520 14/06/2023 Bhurli 3311004WL026829 Bhurli 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3435000800 Mrs. BURLI BAI W/O SANTU RAM CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-025-002/175
() 		3311004000NRG24140620230339521 14/06/2023 Danu Ram 3311004WL026829 Danu Ram 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3435000801 Mr. DANU RAM VADDE S/O SANTU RAM CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-025-002/175
() 		3311004000NRG24140620230339522 14/06/2023 Manu Ram 3311004WL026829 Manu Ram 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3435000802 MANURAM PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-025-002/177
() 		3311004000NRG24140620230339527 14/06/2023 Sonari 3311004WL026829 Sonari 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3435000809 Mrs. SONARI BAI VADDE W/O JUGUL RAM CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-025-002/178
() 		3311004000NRG24140620230339529 14/06/2023 Gagri 3311004WL026829 Gagri 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3435000815 Mrs. GAGRI SALAM W/O RAMSING CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-025-002/178
() 		3311004000NRG24140620230339528 14/06/2023 Ramsingh 3311004WL026829 Ramsingh 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3435000814 Mr. RAMSING SALAM S/O JAMDHAR CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-025-002/21
() 		3311004000NRG24140620230339531 14/06/2023 Dhanmati 3311004WL026829 Dhanmati 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3435000813 Mrs. DHANMATI SALAM W/O MANER CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-025-002/24
() 		3311004000NRG24140620230339534 14/06/2023 Malti 3311004WL026829 Malti 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3435000811 MALTI WADDE PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-025-002/24
() 		3311004000NRG24140620230339533 14/06/2023 Ramlal 3311004WL026829 Ramlal 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3435000810 Mr. RAM LAL VADDE S/O GHASIYA CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-025-002/40
() 		3311004000NRG24140620230339536 14/06/2023 Kachari 3311004WL026829 Kachari 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3435000804 Mrs. KACHRI BAI W/O MASSU RAM CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-025-002/40
() 		3311004000NRG24140620230339535 14/06/2023 Masu 3311004WL026829 Masu 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3435000803 Mr. MASU RAM VADDE S/O BAIJU RAM CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-025-002/56
() 		3311004000NRG24140620230339537 14/06/2023 Mangtu 3311004WL026829 Mangtu 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3435000817 MANGTU RAM CANARA BANK(508532)
20 Narayanpur CH-11-004-025-002/59
() 		3311004000NRG24140620230339539 14/06/2023 Tiju Ram 3311004WL026829 Tiju Ram 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3435000808 Mr. TIJURAM VDDE CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-025-002/61
() 		3311004000NRG24140620230339541 14/06/2023 Rashiya 3311004WL026829 Rashiya 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3435000805 RASIYA RAM SALAM PUNJAB NATIONAL BANK(508568)
22 Narayanpur CH-11-004-025-002/61
() 		3311004000NRG24140620230339542 14/06/2023 Ratni 3311004WL026829 Ratni 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3435000812 Miss. RATANI D/O PETLU RAM CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-025-002/79
() 		3311004000NRG24140620230339543 14/06/2023 Sonva 3311004WL026829 Sonva 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3435000797 Mr. SONWA RAM S/O PANDRU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 30498 30498
24 Narayanpur CH-11-004-025-002/126
() 		3311004000NRG24140620230339501 14/06/2023 Birsingh 3311004WL026829 Birsingh 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3435000794 MR BIRSINGH XXX STATE BANK OF INDIA(508548)
25 Narayanpur CH-11-004-025-002/166
() 		3311004000NRG24140620230339508 14/06/2023 Jaymati 3311004WL026829 Jaymati 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3435000790 Mrs. JAIMATI VADDE CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-025-002/166
() 		3311004000NRG24140620230339507 14/06/2023 Ranuram 3311004WL026829 Ranuram 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3435000789 RANURAM PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-025-002/169
() 		3311004000NRG24140620230339509 14/06/2023 Dalsay 3311004WL026829 Dalsay 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3435000795 Mr. DALSAY SALAM S/O SAINU RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-025-002/169
() 		3311004000NRG24140620230339510 14/06/2023 Sukko 3311004WL026829 Sukko 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3435000796 SUKOBAI PUNJAB NATIONAL BANK(508568)
29 Narayanpur CH-11-004-025-002/171
() 		3311004000NRG24140620230339513 14/06/2023 Chandan Ram 3311004WL026829 Chandan Ram 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3435000818 Mr. CHANDANRAM WADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
30 Narayanpur CH-11-004-025-002/173
() 		3311004000NRG24140620230339519 14/06/2023 Sonay 3311004WL026829 Sonay 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3435000819 Mrs. SONAY BAI SALAM W/O TUGE RAM CHHATTISGARH GRAMIN BANK(607214)
31 Narayanpur CH-11-004-025-002/176
() 		3311004000NRG24140620230339523 14/06/2023 Jainu Ram 3311004WL026829 Jainu Ram 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3435000791 JAINU RAM PUNJAB NATIONAL BANK(508568)
32 Narayanpur CH-11-004-025-002/176
() 		3311004000NRG24140620230339524 14/06/2023 Rukay 3311004WL026829 Rukay 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3435000792 Mrs. RUKAY BAI W/O JAINU RAM CHHATTISGARH GRAMIN BANK(607214)
33 Narayanpur CH-11-004-025-002/97
() 		3311004000NRG24140620230339547 14/06/2023 Dhanay 3311004WL026829 Dhanay 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3435000793 Mrs. DHANAY BAI W/O JAISING CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13260 13260
34 Narayanpur CH-11-004-025-002/148
() 		3311004000NRG24140620230339504 14/06/2023 Sukyari 3311004WL026829 Sukyari 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3435000785 Sukyari Salam BANK OF BARODA(606985)
35 Narayanpur CH-11-004-025-002/21
() 		3311004000NRG24140620230339530 14/06/2023 Sonuram 3311004WL026829 Sonuram 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3435000786 SONAU RAM WADDE PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
36 Narayanpur CH-11-004-025-002/79
() 		3311004000NRG24140620230339546 14/06/2023 Dhansigh 3311004WL026829 Dhansigh 00415 SBIN0018682 1326 1326 Processed 14/07/2023 3435000784 Mr. DHAN SINGH WADDE CHHATTISGARH GRAMIN BANK(607214)
37 Narayanpur CH-11-004-025-002/79
() 		3311004000NRG24140620230339545 14/06/2023 Rajman 3311004WL026829 Rajman 00415 SBIN0018682 1326 1326 Processed 14/07/2023 3435000783 RAJMEN RAM WADDE PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 49062 49062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_140623APB_FTO_165893 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 30498
2 Narayanpur CH3311004_140623APB_FTO_165893 Punjab National Bank PUNB0669500 NARAYANPUR 13260
3 Narayanpur CH3311004_140623APB_FTO_165893 State Bank of India SBIN0002878 NARAYANPUR 2652
4 Narayanpur CH3311004_140623APB_FTO_165893 State Bank of India SBIN0018682 BENUR 2652

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