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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:12:29 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_150323APB_FTO_501124
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-11-004-049-001/122
() 		3311004000NRG23140320230860347 15/03/2023 Beeru Ram 3311004WL068572 Beeru Ram 00093 CRGB0001104 1224 1224 Processed 25/03/2023 0066118207 Mr. BIRU RAM S/O GANDO RAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-049-001/122
() 		3311004000NRG23140320230860349 15/03/2023 Beeru Ram 3311004WL068572 Beeru Ram 00093 CRGB0001104 1224 1224 Processed 25/03/2023 0066118206 Mr. BIRU RAM S/O GANDO RAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-049-001/126
() 		3311004000NRG23140320230860352 15/03/2023 Ratni Vadde 3311004WL068572 Ratni Vadde 00093 CRGB0001104 1224 1224 Processed 25/03/2023 0066118196 Miss. RATANI WADDE CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-049-001/126
() 		3311004000NRG23140320230860350 15/03/2023 Singray Vadde 3311004WL068572 Singray Vadde 00093 CRGB0001104 1224 1224 Processed 25/03/2023 0066118205 Mr. SINGRAY VADE S/O MANGEL RAM CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-049-001/126
() 		3311004000NRG23140320230860351 15/03/2023 Singray Vadde 3311004WL068572 Singray Vadde 00093 CRGB0001104 1224 1224 Processed 25/03/2023 0066118204 Mr. SINGRAY VADE S/O MANGEL RAM CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-049-001/129
() 		3311004000NRG23140320230860354 15/03/2023 Lachhni Vadde 3311004WL068572 Lachhni Vadde 00093 CRGB0001104 1224 1224 Processed 25/03/2023 0066118197 Mrs. LAXMI VADDE W/O SHRINATH CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-049-001/62
() 		3311004000NRG23140320230860356 15/03/2023 Munglu 3311004WL068572 Munglu 00093 CRGB0001104 1224 1224 Processed 25/03/2023 0066118202 Mr. MUNGLU VADDE S/O DASHRU VADDE CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-049-001/62
() 		3311004000NRG23140320230860357 15/03/2023 Munglu 3311004WL068572 Munglu 00093 CRGB0001104 1224 1224 Processed 25/03/2023 0066118198 Mr. MUNGLU VADDE S/O DASHRU VADDE CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-049-001/66
() 		3311004000NRG23140320230860359 15/03/2023 Dasru 3311004WL068572 Dasru 00093 CRGB0001104 1224 1224 Processed 25/03/2023 0066118199 Mr. DASARU POTAI CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-049-001/77
() 		3311004000NRG23140320230860361 15/03/2023 Maini 3311004WL068572 Maini 00093 CRGB0001104 1224 1224 Processed 25/03/2023 0066118194 Mrs. MAINI, W/O GANDOO CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-049-001/78
() 		3311004000NRG23140320230860366 15/03/2023 Jaldev 3311004WL068572 Jaldev 00093 CRGB0001104 1224 1224 Processed 25/03/2023 0066118193 Mr. JALDEV S/O MODIRAM CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-049-001/78
() 		3311004000NRG23140320230860364 15/03/2023 Jaldev 3311004WL068572 Jaldev 00093 CRGB0001104 1224 1224 Processed 25/03/2023 0066118192 Mr. JALDEV S/O MODIRAM CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-049-001/90
() 		3311004000NRG23140320230860367 15/03/2023 Billu 3311004WL068572 Billu 00093 CRGB0001104 1224 1224 Processed 25/03/2023 0066118189 Mr. BILLU, S/O DASHRU CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-049-001/90
() 		3311004000NRG23140320230860368 15/03/2023 Billu 3311004WL068572 Billu 00093 CRGB0001104 1224 1224 Processed 25/03/2023 0066118190 Mr. BILLU, S/O DASHRU CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-049-001/90
() 		3311004000NRG23140320230860369 15/03/2023 Sushila 3311004WL068572 Sushila 00093 CRGB0001104 1224 1224 Processed 25/03/2023 0066118195 Miss. SUSHILA VADDE D/O BILLU CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-049-001/92
() 		3311004000NRG23140320230860371 15/03/2023 Ghadva Wadde 3311004WL068572 Ghadva Wadde 00093 CRGB0001104 1224 1224 Processed 25/03/2023 0066118191 Mr. GHADAVA RAM ,S/O MANGALA CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-049-001/92
() 		3311004000NRG23140320230860372 15/03/2023 Kume 3311004WL068572 Kume 00093 CRGB0001104 1224 1224 Processed 25/03/2023 0066118201 Miss. KUME VADE S/O GHADVA RAM CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-049-001/92
() 		3311004000NRG23140320230860370 15/03/2023 Kume 3311004WL068572 Kume 00093 CRGB0001104 1224 1224 Processed 25/03/2023 0066118200 Miss. KUME VADE S/O GHADVA RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 22032 22032
19 Narayanpur CH-11-004-049-001/78
() 		3311004000NRG23140320230860365 15/03/2023 Raimati 3311004WL068572 Raimati 00354 PUNB0669500 1224 1224 Processed 24/03/2023 0066118203 RAIYMATI PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
20 Narayanpur CH-11-004-049-001/77
() 		3311004000NRG23140320230860362 15/03/2023 Soma Ram Potai 3311004WL068572 Soma Ram Potai 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0066118188 MR SOMA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 24480 24480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_150323APB_FTO_501124 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 22032
2 Narayanpur CH3311004_150323APB_FTO_501124 Punjab National Bank PUNB0669500 NARAYANPUR 1224
3 Narayanpur CH3311004_150323APB_FTO_501124 State Bank of India SBIN0002878 NARAYANPUR 1224

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