Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:26:24 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_270224APB_FTO_498290
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-11-004-011-001/118
() 		3311004000NRG24270220240887581 27/02/2024 Rajesh 3311004WL099925 Rajesh 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2930816859 RAJESH KUMAR NURETI SO DUVARU RAM UNION BANK OF INDIA(508500)
2 Narayanpur CH-11-004-011-001/186
() 		3311004000NRG24270220240887584 27/02/2024 Kunvar Singh 3311004WL099925 Kunvar Singh 00093 CRGB0001120 1326 1326 Processed 14/04/2024 2930816864 KUNVAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 Narayanpur CH-11-004-011-001/191
() 		3311004000NRG24270220240887585 27/02/2024 Deshiram Wadde 3311004WL099925 Deshiram Wadde 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2930816865 DESHIRAM SO SOMJI UNION BANK OF INDIA(508500)
4 Narayanpur CH-11-004-011-001/22
() 		3311004000NRG24270220240887590 27/02/2024 Sambati 3311004WL099925 Sambati 00093 CRGB0001120 1326 1326 Processed 14/04/2024 2930816862 SAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Narayanpur CH-11-004-011-001/24
() 		3311004000NRG24270220240887592 27/02/2024 Manglu 3311004WL099925 Manglu 00093 CRGB0001120 1326 1326 Processed 14/04/2024 2930816863 Mr. MANGLU RAM KARANGA CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-011-001/24
() 		3311004000NRG24270220240887591 27/02/2024 Raso 3311004WL099925 Raso 00093 CRGB0001120 1326 1326 Processed 14/04/2024 2930816860 Mrs. RASO KARANGA W/O LIMSU KARNGA CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-011-001/39
() 		3311004000NRG24270220240887594 27/02/2024 Fagnibai 3311004WL099925 Fagnibai 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2930816861 FAGNI W/O DHANIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
8 Narayanpur CH-11-004-011-001/39
() 		3311004000NRG24270220240887595 27/02/2024 Rasay 3311004WL099925 Rasay 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2930816858 RASAY D/O DHANI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
9 Narayanpur CH-11-004-011-001/196
() 		3311004000NRG24270220240887586 27/02/2024 Ramsay Wadde 3311004WL099925 Ramsay Wadde 00468 UBIN0565539 1326 1326 Processed 14/04/2024 2930816856 Mr. RAMSAY WADDE SO SOMARU CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-011-001/61
() 		3311004000NRG24270220240887602 27/02/2024 Narsu 3311004WL099925 Narsu 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2930816857 NARSHU SO MEHARSINGH UNION BANK OF INDIA(508500)
SubTotal 2652 2652
11 Narayanpur CH-11-004-011-001/144
() 		3311004000NRG24270220240887583 27/02/2024 Massuram 3311004WL099925 Massuram 00691 IPOS0000001 1326 1326 Processed 14/04/2024 2930816855 MASSURAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 Narayanpur CH-11-004-011-001/198
() 		3311004000NRG24270220240887587 27/02/2024 Manku Ram Wadde 3311004WL099925 Manku Ram Wadde 00691 IPOS0000001 1326 1326 Processed 14/04/2024 2930816852 Mr. MANKU VADDE S/O SOMNATH VADDE CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-011-001/199
() 		3311004000NRG24270220240887588 27/02/2024 Naresh 3311004WL099925 Naresh 00691 IPOS0000001 1326 1326 Processed 14/04/2024 2930816853 NARESH KUMAR KARNGA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Narayanpur CH-11-004-011-001/207
() 		3311004000NRG24270220240887589 27/02/2024 Hiralal 3311004WL099925 Hiralal 00691 IPOS0000001 1326 1326 Processed 14/04/2024 2930816854 HIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_270224APB_FTO_498290 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 9282
2 Narayanpur CH3311004_270224APB_FTO_498290 Punjab National Bank PUNB0669500 NARAYANPUR 1326
3 Narayanpur CH3311004_270224APB_FTO_498290 Union Bank of India UBIN0565539 NARAYANPUR 2652
4 Narayanpur CH3311004_270224APB_FTO_498290 India Post Payments Bank IPOS0000001 NARAYANPUR 5304

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