Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:32:44 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_040523APB_FTO_74456
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-11-004-049-004/131
() 		3311004000NRG24040520230136266 04/05/2023 Rasay 3311004WL010541 Rasay 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1482826926 Mrs. rasay potai CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 Narayanpur CH-11-004-049-004/117
() 		3311004000NRG24040520230136264 04/05/2023 Ramlal Vadde 3311004WL010541 Ramlal Vadde 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1482826936 Mr. RAMLAL S/O LAKHMU CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-049-004/138
() 		3311004000NRG24040520230136267 04/05/2023 Massu Ram Mandavi 3311004WL010541 Massu Ram Mandavi 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1482826943 Mr. MASSU RAM GOND CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-049-004/18
() 		3311004000NRG24040520230136269 04/05/2023 Sdru 3311004WL010541 Sdru 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1482826937 SADRU PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-049-004/55
() 		3311004000NRG24040520230136270 04/05/2023 Umesh 3311004WL010541 Umesh 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1482826938 Mr. UMESHKUMAR S/O PANDIRAM CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-049-004/56
() 		3311004000NRG24040520230136272 04/05/2023 Junay 3311004WL010541 Junay 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1482826932 Mrs. JUNAYA, W/O MANINU CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-049-004/56
() 		3311004000NRG24040520230136271 04/05/2023 Mainu 3311004WL010541 Mainu 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1482826931 Mr. MAINU S/O MAHUNGU CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-049-004/58
() 		3311004000NRG24040520230136274 04/05/2023 Jainu 3311004WL010541 Jainu 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1482826934 JAINU RAM PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-049-004/59
() 		3311004000NRG24040520230136275 04/05/2023 Jagani 3311004WL010541 Jagani 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1482826930 Mrs. JAGANI W/O JHITKURAM CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-049-004/60
() 		3311004000NRG24040520230136276 04/05/2023 Raimati 3311004WL010541 Raimati 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1482826935 Mrs. RAIMTI W/O SARADU CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-049-004/74
() 		3311004000NRG24040520230136278 04/05/2023 Suklu 3311004WL010541 Suklu 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1482826942 Mr. SUKALU RAM CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-049-004/82
() 		3311004000NRG24040520230136279 04/05/2023 Danay 3311004WL010541 Danay 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1482826929 Mrs. DANAY S/O MANNI RAM CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-049-004/84
() 		3311004000NRG24040520230136280 04/05/2023 Ragho 3311004WL010541 Ragho 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1482826933 Mrs. RAGHO BAI W/O SAITU RAM CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-049-004/86
() 		3311004000NRG24040520230136281 04/05/2023 Sonau 3311004WL010541 Sonau 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1482826939 Mr. SONAU RAM CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-049-004/89
() 		3311004000NRG24040520230136283 04/05/2023 ramlal 3311004WL010541 ramlal 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1482826941 Mr. RAM LAL CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-049-004/90
() 		3311004000NRG24040520230136284 04/05/2023 Bhudhyarin 3311004WL010541 Bhudhyarin 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1482826928 Mrs. BUDYARIN W/O LALOO RAM CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-049-004/90
() 		3311004000NRG24040520230136285 04/05/2023 Premsingh 3311004WL010541 Premsingh 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1482826940 Mr. PREM SINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 21216 21216
18 Narayanpur CH-11-004-049-004/89
() 		3311004000NRG24040520230136282 04/05/2023 Ramoli 3311004WL010541 Ramoli 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1482826925 Mrs. RMOLI W/O RAMLAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
19 Narayanpur CH-11-004-049-004/56
() 		3311004000NRG24040520230136273 04/05/2023 Reena Vadde 3311004WL010541 Reena Vadde 00415 SBIN0018682 1326 1326 Processed 12/05/2023 1482826927 Miss. REENA VADDE CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 25194 25194

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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_74456 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_040523APB_FTO_74456 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 21216
3 Narayanpur CH3311004_040523APB_FTO_74456 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
4 Narayanpur CH3311004_040523APB_FTO_74456 State Bank of India SBIN0018682 BENUR 1326

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