Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:15:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300523APB_FTO_129911
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-11-004-049-003/47
() 		3311004000NRG24300520230268061 30/05/2023 Sulma 3311004WL020842 Sulma 00078 CNRB0005425 1326 1326 Processed 01/06/2023 2018099311 SULAMA CANARA BANK(508532)
SubTotal 1326 1326
2 Narayanpur CH-11-004-049-003/100
() 		3311004000NRG24300520230268031 30/05/2023 Sugonti 3311004WL020842 Sugonti 00093 CRGB0001104 1326 1326 Processed 01/06/2023 2018099325 Mrs. SUGONTI W/O SONOO CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-049-003/101
() 		3311004000NRG24300520230268032 30/05/2023 Bisnath 3311004WL020842 Bisnath 00093 CRGB0001104 1326 1326 Processed 01/06/2023 2018099305 Mr. BISNAHT S/O JYRAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-049-003/102
() 		3311004000NRG24300520230268034 30/05/2023 Buli 3311004WL020842 Buli 00093 CRGB0001104 1326 1326 Processed 01/06/2023 2018099319 Mrs. BULI WADDE W/O RAJMAN CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-049-003/102
() 		3311004000NRG24300520230268035 30/05/2023 Phulday 3311004WL020842 Phulday 00093 CRGB0001104 1326 1326 Processed 01/06/2023 2018099327 Miss. FULDAY VADDE D/O RAJMAN CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-049-003/103
() 		3311004000NRG24300520230268036 30/05/2023 Jugay 3311004WL020842 Jugay 00093 CRGB0001104 1326 1326 Processed 01/06/2023 2018099317 Mrs. JUGAY BAI WADDE W/O PUNOO RAM CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-049-003/12
() 		3311004000NRG24300520230268043 30/05/2023 Santer 3311004WL020842 Santer 00093 CRGB0001104 1326 1326 Processed 01/06/2023 2018099328 Mr. SANTER WADDE CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-049-003/21
() 		3311004000NRG24300520230268049 30/05/2023 Ghsani 3311004WL020842 Ghsani 00093 CRGB0001104 1326 1326 Processed 01/06/2023 2018099321 Mrs. GHASNI POTAI W/O SUKDER CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-049-003/28
() 		3311004000NRG24300520230268050 30/05/2023 Fulbati 3311004WL020842 Fulbati 00093 CRGB0001104 1326 1326 Processed 01/06/2023 2018099326 Mrs. FULBATI VADDE W/O SONU RAM CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-049-003/29
() 		3311004000NRG24300520230268051 30/05/2023 Mitki 3311004WL020842 Mitki 00093 CRGB0001104 1326 1326 Processed 01/06/2023 2018099307 Mrs. MITAKI BAI W/O JHUNNURAM CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-049-003/34
() 		3311004000NRG24300520230268057 30/05/2023 Lakhmu 3311004WL020842 Lakhmu 00093 CRGB0001104 1326 1326 Processed 01/06/2023 2018099323 Mr. LAKHMU VADDE S/O GHADVA CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-049-003/47
() 		3311004000NRG24300520230268059 30/05/2023 Ringay 3311004WL020842 Ringay 00093 CRGB0001104 1326 1326 Processed 01/06/2023 2018099310 Mrs. RINGAY BAI, W/O LACHU RAM, CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-049-003/50
() 		3311004000NRG24300520230268064 30/05/2023 Jugoti 3311004WL020842 Jugoti 00093 CRGB0001104 1326 1326 Processed 01/06/2023 2018099306 Mrs. JUGOTI BAI W/O SOMARU CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-049-003/87
() 		3311004000NRG24300520230268065 30/05/2023 Budhsan 3311004WL020842 Budhsan 00093 CRGB0001104 1326 1326 Processed 01/06/2023 2018099315 Mr. BUDHSAN S/O LT. MR. MANKU WADDE (MOB CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-049-003/87
() 		3311004000NRG24300520230268066 30/05/2023 Fulbati 3311004WL020842 Fulbati 00093 CRGB0001104 1326 1326 Processed 01/06/2023 2018099318 Mrs. FULBATI WADDE SONAPAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18564 18564
16 Narayanpur CH-11-004-049-003/102
() 		3311004000NRG24300520230268033 30/05/2023 Rajman 3311004WL020842 Rajman 00093 CRGB0001120 1326 1326 Processed 01/06/2023 2018099308 Mr. RAJMAN, S/O MALSAYA CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-049-003/14
() 		3311004000NRG24300520230268044 30/05/2023 Budhram 3311004WL020842 Budhram 00093 CRGB0001120 1326 1326 Processed 01/06/2023 2018099320 Mr. BUDHRAM WADDE S/O MANKU CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-049-003/18
() 		3311004000NRG24300520230268047 30/05/2023 Sudren 3311004WL020842 Sudren 00093 CRGB0001120 1326 1326 Processed 01/06/2023 2018099322 Mr. SUDREN VADDE S/O VATE RAM CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-049-003/29
() 		3311004000NRG24300520230268052 30/05/2023 Bayju 3311004WL020842 Bayju 00093 CRGB0001120 1326 1326 Processed 01/06/2023 2018099304 Mr. BEEJU S/O RAJOO CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-049-003/29
() 		3311004000NRG24300520230268054 30/05/2023 Dinesh 3311004WL020842 Dinesh 00093 CRGB0001120 1326 1326 Processed 01/06/2023 2018099316 Master DINESH KUMAR WADDE S/O BAIJU RAM CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-049-003/29
() 		3311004000NRG24300520230268053 30/05/2023 Rajanti 3311004WL020842 Rajanti 00093 CRGB0001120 1326 1326 Processed 01/06/2023 2018099309 Mrs. RAJONTI W/O BAIJOO RAM CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-049-003/34
() 		3311004000NRG24300520230268056 30/05/2023 Lakhmi 3311004WL020842 Lakhmi 00093 CRGB0001120 1326 1326 Processed 01/06/2023 2018099324 Mrs. LAKHMI VADDE W/O GHADVA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9282 9282
23 Narayanpur CH-11-004-049-003/33
() 		3311004000NRG24300520230268055 30/05/2023 Rajau 3311004WL020842 Rajau 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2018099314 RAJAU POTAI PUNJAB NATIONAL BANK(508568)
24 Narayanpur CH-11-004-049-003/99
() 		3311004000NRG24300520230268067 30/05/2023 Bajuram 3311004WL020842 Bajuram 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2018099313 BAJU RAM VADDE PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
25 Narayanpur CH-11-004-049-003/12
() 		3311004000NRG24300520230268042 30/05/2023 Koday 3311004WL020842 Koday 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2018099303 Mrs. KODAYA, W/O SUNDER CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
26 Narayanpur CH-11-004-049-003/17
() 		3311004000NRG24300520230268046 30/05/2023 Ranay 3311004WL020842 Ranay 00468 UBIN0565539 1326 1326 Processed 01/06/2023 2018099312 Mrs. RANAY H/O BAJNATH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_300523APB_FTO_129911 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_300523APB_FTO_129911 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 18564
3 Narayanpur CH3311004_300523APB_FTO_129911 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 9282
4 Narayanpur CH3311004_300523APB_FTO_129911 Punjab National Bank PUNB0669500 NARAYANPUR 2652
5 Narayanpur CH3311004_300523APB_FTO_129911 State Bank of India SBIN0002878 NARAYANPUR 1326
6 Narayanpur CH3311004_300523APB_FTO_129911 Union Bank of India UBIN0565539 NARAYANPUR 1326

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