Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:54:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_040523APB_FTO_73092
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-11-004-024-007/33-A
() 		3311004000NRG24040520230132666 04/05/2023 Mankur 3311004WL010240 Mankur 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1485062867 Mr. MANKUR GOTA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Narayanpur CH-11-004-024-007/31-A
() 		3311004000NRG24040520230132665 04/05/2023 Phahdoo 3311004WL010240 Phahdoo 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1485062871 Mr. PHOHADU RAM GOTA CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-024-007/39
() 		3311004000NRG24040520230132670 04/05/2023 Nevari 3311004WL010240 Nevari 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1485062873 Mr. NEVRU RAM GOTA CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-024-008/41
() 		3311004000NRG24040520230132679 04/05/2023 Kandri 3311004WL010240 Kandri 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1485062875 Mrs. KANDRI BAI VADDY CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-024-008/41
() 		3311004000NRG24040520230132680 04/05/2023 Sukaro 3311004WL010240 Sukaro 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1485062872 Mrs. SUKARO VADDY CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-024-008/51-A
() 		3311004000NRG24040520230132681 04/05/2023 Chamru 3311004WL010240 Chamru 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1485062876 Mr. CHAMRU VADDY SO NEVAR CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-024-008/97
() 		3311004000NRG24040520230132691 04/05/2023 Bishru 3311004WL010240 Bishru 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1485062874 Mr. BISARU VADDY CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
8 Narayanpur CH-11-004-024-008/10-A
() 		3311004000NRG24040520230132673 04/05/2023 Dungibai 3311004WL010240 Dungibai 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1485062866 Mrs. DUGI BAI/ SUKU RAM BAI CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-024-008/96
() 		3311004000NRG24040520230132690 04/05/2023 Kashru 3311004WL010240 Kashru 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1485062865 Mr. KASRU RAM VADDY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
10 Narayanpur CH-11-004-024-005/18-A
() 		3311004000NRG24040520230132662 04/05/2023 baldev 3311004WL010240 baldev 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1485062869 BALDEV S/O VANTHERAM PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-024-005/9-A
() 		3311004000NRG24040520230132664 04/05/2023 Sukadi 3311004WL010240 Sukadi 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1485062888 SUKDI BAI PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-024-007/33-A
() 		3311004000NRG24040520230132667 04/05/2023 Jankay 3311004WL010240 Jankay 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1485062885 JANKAY GOTA PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-024-007/38
() 		3311004000NRG24040520230132669 04/05/2023 Buday 3311004WL010240 Buday 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1485062886 BUDHAY BAI PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-024-008/14-A
() 		3311004000NRG24040520230132674 04/05/2023 Mahangu 3311004WL010240 Mahangu 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1485062868 Mr. MAHNGU RAM POTAI D/O MATHA CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-024-008/14-A
() 		3311004000NRG24040520230132675 04/05/2023 Punay 3311004WL010240 Punay 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1485062889 PUNAY PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-024-008/2-A
() 		3311004000NRG24040520230132677 04/05/2023 Junay 3311004WL010240 Junay 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1485062863 JUGAY BAI PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-024-008/3-A
() 		3311004000NRG24040520230132678 04/05/2023 Ghadve 3311004WL010240 Ghadve 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1485062862 GHADVE PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-024-008/7-A
() 		3311004000NRG24040520230132683 04/05/2023 BITAY 3311004WL010240 BITAY 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1485062882 Mrs. BITAY BAI W/O KATTI RAM CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-024-008/8-A
() 		3311004000NRG24040520230132684 04/05/2023 Camaru 3311004WL010240 Camaru 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1485062883 CHAMRARAM S/O NEWAL PUNJAB NATIONAL BANK(508568)
20 Narayanpur CH-11-004-024-008/8-A
() 		3311004000NRG24040520230132685 04/05/2023 Laxmi 3311004WL010240 Laxmi 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1485062864 LAXMI BAI PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-024-008/8-A
() 		3311004000NRG24040520230132686 04/05/2023 Raitu Ram 3311004WL010240 Raitu Ram 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1485062884 RAITURAM PUNJAB NATIONAL BANK(508568)
22 Narayanpur CH-11-004-024-008/91
() 		3311004000NRG24040520230132687 04/05/2023 Sagni bai 3311004WL010240 Sagni bai 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1485062887 SAGNI BAI PUNJAB NATIONAL BANK(508568)
SubTotal 17238 17238
23 Narayanpur CH-11-004-024-005/18
() 		3311004000NRG24040520230132661 04/05/2023 Sonday 3311004WL010240 Sonday 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1485062880 SONDAY WADDE PUNJAB NATIONAL BANK(508568)
24 Narayanpur CH-11-004-024-007/38
() 		3311004000NRG24040520230132668 04/05/2023 Nangru 3311004WL010240 Nangru 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1485062870 NAGARU RAM GOTA SO BATRU UNION BANK OF INDIA(508500)
25 Narayanpur CH-11-004-024-008/1-A
() 		3311004000NRG24040520230132671 04/05/2023 Sadhu Ram 3311004WL010240 Sadhu Ram 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1485062879 SADHURAM, SO SANVA UNION BANK OF INDIA(508500)
26 Narayanpur CH-11-004-024-008/16-A
() 		3311004000NRG24040520230132676 04/05/2023 Kajja 3311004WL010240 Kajja 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1485062878 Mr. KAJJA GOTA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
27 Narayanpur CH-11-004-024-008/51-A
() 		3311004000NRG24040520230132682 04/05/2023 Pohadi 3311004WL010240 Pohadi 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1485062881 POHDI BAI UNION BANK OF INDIA(508500)
28 Narayanpur CH-11-004-024-008/94
() 		3311004000NRG24040520230132688 04/05/2023 Sukhder 3311004WL010240 Sukhder 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1485062877 SUKDER VADDE SO KHATTI VADDE UNION BANK OF INDIA(508500)
SubTotal 7956 7956
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_040523APB_FTO_73092 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_040523APB_FTO_73092 Central Bank Of India CBIN0284129 NARAYANPUR 7956
3 Narayanpur CH3311004_040523APB_FTO_73092 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
4 Narayanpur CH3311004_040523APB_FTO_73092 Punjab National Bank PUNB0669500 NARAYANPUR 17238
5 Narayanpur CH3311004_040523APB_FTO_73092 Union Bank of India UBIN0565539 NARAYANPUR 7956

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