Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:46:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250523APB_FTO_119479
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-11-004-049-004/129
() 		3311004000NRG24240520230236521 25/05/2023 Suklal Wadde 3311004WL018205 Suklal Wadde 00045 BARB0DBNARA 1326 1326 Processed 30/05/2023 1944388274 SUKLAL WADDE S/O-JAINURAM WADDE BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-049-004/131
() 		3311004000NRG24240520230236522 25/05/2023 Rasay 3311004WL018205 Rasay 00089 CBIN0284129 1326 1326 Processed 30/05/2023 1944388255 Mrs. rasay potai CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 Narayanpur CH-11-004-049-004/118
() 		3311004000NRG24240520230236513 25/05/2023 Mataram Mandavi 3311004WL018205 Mataram Mandavi 00093 CRGB0001104 1105 1105 Processed 30/05/2023 1944388263 Mr. MATARAM W/O GAGRURAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-049-004/119
() 		3311004000NRG24240520230236515 25/05/2023 Bisru Ram Mandavi 3311004WL018205 Bisru Ram Mandavi 00093 CRGB0001104 1326 1326 Processed 30/05/2023 1944388271 BISARU RAM MANDAVI UNION BANK OF INDIA(508500)
5 Narayanpur CH-11-004-049-004/126
() 		3311004000NRG24240520230236516 25/05/2023 Shesh Wadde 3311004WL018205 Shesh Wadde 00093 CRGB0001104 1326 1326 Processed 30/05/2023 1944388273 Mr. SHESH WADDE CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-049-004/127
() 		3311004000NRG24240520230236517 25/05/2023 Sukalu Wadde 3311004WL018205 Sukalu Wadde 00093 CRGB0001104 1326 1326 Processed 30/05/2023 1944388266 Mr. SUKALURAM WADDE CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-049-004/128
() 		3311004000NRG24240520230236518 25/05/2023 Jhitru Ram Mandavi 3311004WL018205 Jhitru Ram Mandavi 00093 CRGB0001104 1326 1326 Processed 30/05/2023 1944388270 Mr. JHITARURAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-049-004/128
() 		3311004000NRG24240520230236520 25/05/2023 Sanbati Mandavi 3311004WL018205 Sanbati Mandavi 00093 CRGB0001104 1326 1326 Processed 30/05/2023 1944388272 Miss. SAN BATTI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-049-004/135
() 		3311004000NRG24240520230236523 25/05/2023 Chamri Vadde 3311004WL018205 Chamri Vadde 00093 CRGB0001104 1326 1326 Processed 30/05/2023 1944388256 Mrs. CHAMRI S/O MANIRAM CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-049-004/16
() 		3311004000NRG24240520230236524 25/05/2023 Kajum 3311004WL018205 Kajum 00093 CRGB0001104 1326 1326 Processed 30/05/2023 1944388260 Mr. KAJOOM S/O RAMSAY CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-049-004/44
() 		3311004000NRG24240520230236526 25/05/2023 Gubri 3311004WL018205 Gubri 00093 CRGB0001104 1326 1326 Processed 30/05/2023 1944388275 Mrs. GUBARI, W/O KATI CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-049-004/44
() 		3311004000NRG24240520230236525 25/05/2023 Katti 3311004WL018205 Katti 00093 CRGB0001104 1326 1326 Processed 30/05/2023 1944388261 Mr. KATI RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
13 Narayanpur CH-11-004-049-004/55
() 		3311004000NRG24240520230236527 25/05/2023 Umesh 3311004WL018205 Umesh 00093 CRGB0001104 1326 1326 Processed 30/05/2023 1944388267 Mr. UMESHKUMAR S/O PANDIRAM CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-049-004/58
() 		3311004000NRG24240520230236528 25/05/2023 Jainu 3311004WL018205 Jainu 00093 CRGB0001104 1326 1326 Processed 30/05/2023 1944388264 JAINU RAM PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-049-004/59
() 		3311004000NRG24240520230236529 25/05/2023 Jagani 3311004WL018205 Jagani 00093 CRGB0001104 1326 1326 Processed 30/05/2023 1944388258 Mrs. JAGANI W/O JHITKURAM CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-049-004/60
() 		3311004000NRG24240520230236530 25/05/2023 Saradu 3311004WL018205 Saradu 00093 CRGB0001104 1326 1326 Processed 30/05/2023 1944388265 Mr. SARADU RAM MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
17 Narayanpur CH-11-004-049-004/61
() 		3311004000NRG24240520230236531 25/05/2023 Dasru 3311004WL018205 Dasru 00093 CRGB0001104 1326 1326 Processed 30/05/2023 1944388257 Mrs. DASRURAM S/O SARADURAM CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-049-004/74
() 		3311004000NRG24240520230236532 25/05/2023 Suklu 3311004WL018205 Suklu 00093 CRGB0001104 1326 1326 Processed 30/05/2023 1944388269 Mr. SUKALU RAM CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-049-004/78
() 		3311004000NRG24240520230236533 25/05/2023 Tihalu 3311004WL018205 Tihalu 00093 CRGB0001104 1326 1326 Processed 30/05/2023 1944388268 Mr. TIHALU RAM CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-049-004/85
() 		3311004000NRG24240520230236534 25/05/2023 Manu 3311004WL018205 Manu 00093 CRGB0001104 1326 1326 Processed 30/05/2023 1944388262 Mr. MANURAM S/O PITARURAM CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-049-004/87
() 		3311004000NRG24240520230236535 25/05/2023 Jagani 3311004WL018205 Jagani 00093 CRGB0001104 1326 1326 Processed 30/05/2023 1944388259 Mrs. JAGANIBAI W/O MANKURAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 24973 24973
22 Narayanpur CH-11-004-049-004/118
() 		3311004000NRG24240520230236514 25/05/2023 Rambati Mandavi 3311004WL018205 Rambati Mandavi 00415 SBIN0018682 1105 1105 Processed 30/05/2023 1944388254 MRS RAMBATI MANDAVI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 28730 28730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250523APB_FTO_119479 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_250523APB_FTO_119479 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_250523APB_FTO_119479 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 24973
4 Narayanpur CH3311004_250523APB_FTO_119479 State Bank of India SBIN0018682 BENUR 1105

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