Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:51:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230223APB_FTO_469585
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-11-004-052-001/132
() 		3311004000NRG23220220230761023 23/02/2023 Saituram 3311004WL062086 Saituram 00093 CRGB0001120 1224 1224 Processed 28/02/2023 9310443721 SAITU GAWADE AXIS BANK(607153)
2 Narayanpur CH-11-004-052-001/145
() 		3311004000NRG23220220230761025 23/02/2023 Ramoli 3311004WL062086 Ramoli 00093 CRGB0001120 1224 1224 Processed 28/02/2023 9310443726 Mrs. RAMOLI W/O SUDREN CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-052-001/150
() 		3311004000NRG23220220230761027 23/02/2023 Mankay 3311004WL062086 Mankay 00093 CRGB0001120 1224 1224 Processed 28/02/2023 9310443722 Mrs. MANKAY W/O BUDHSAN CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-052-001/16
() 		3311004000NRG23220220230761028 23/02/2023 Sidobai 3311004WL062086 Sidobai 00093 CRGB0001120 816 816 Processed 28/02/2023 9310443725 Mrs. SIDO BAI GAVDE W/O SANTER RAM CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-052-001/22
() 		3311004000NRG23220220230761029 23/02/2023 Falobai 3311004WL062086 Falobai 00093 CRGB0001120 1224 1224 Processed 28/02/2023 9310443727 Mrs. FALO BAI W/O SUDHU RAM CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-052-001/22
() 		3311004000NRG23220220230761030 23/02/2023 SUDURAM 3311004WL062086 SUDURAM 00093 CRGB0001120 1020 1020 Processed 28/02/2023 9310443730 Mr. SUDU RAM GAVDE S/O SOMARU CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-052-001/36
() 		3311004000NRG23220220230761033 23/02/2023 JAYSINGH 3311004WL062086 JAYSINGH 00093 CRGB0001120 612 612 Processed 28/02/2023 9310443731 Mr. JAYSING POTAI S/O BATRU CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-052-001/38
() 		3311004000NRG23220220230761034 23/02/2023 SOMDHAR 3311004WL062086 SOMDHAR 00093 CRGB0001120 1224 1224 Processed 28/02/2023 9310443734 Mr. SOMDHAR GAVDE S/O SUKSI CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-052-001/38
() 		3311004000NRG23220220230761035 23/02/2023 Subay 3311004WL062086 Subay 00093 CRGB0001120 612 612 Processed 28/02/2023 9310443735 Miss. SUDAY GAWDE CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-052-001/38
() 		3311004000NRG23220220230761036 23/02/2023 Sudman 3311004WL062086 Sudman 00093 CRGB0001120 1224 1224 Processed 28/02/2023 9310443736 Mr. SUDMEN GAWDE CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-052-001/42
() 		3311004000NRG23220220230761037 23/02/2023 ramdai 3311004WL062086 ramdai 00093 CRGB0001120 1224 1224 Processed 28/02/2023 9310443723 Mrs. RAMDAI W/O RANSAY CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-052-001/42
() 		3311004000NRG23220220230761038 23/02/2023 ramsay 3311004WL062086 ramsay 00093 CRGB0001120 1224 1224 Processed 28/02/2023 9310443732 Mr. RANCHAY KORRAM CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-052-001/45
() 		3311004000NRG23220220230761039 23/02/2023 chamru 3311004WL062086 chamru 00093 CRGB0001120 1224 1224 Processed 28/02/2023 9310443739 CHAMRU POTAI UNION BANK OF INDIA(508500)
14 Narayanpur CH-11-004-052-001/46
() 		3311004000NRG23220220230761040 23/02/2023 Jamnibai 3311004WL062086 Jamnibai 00093 CRGB0001120 1224 1224 Processed 28/02/2023 9310443724 Mrs. JAMNI BAI POTAI W/O PANDU RAM CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-052-001/46
() 		3311004000NRG23220220230761041 23/02/2023 PANDURAM 3311004WL062086 PANDURAM 00093 CRGB0001120 1224 1224 Processed 28/02/2023 9310443733 Mr. PANDU RAM POTAI S/O BATRU CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-052-001/47
() 		3311004000NRG23220220230761042 23/02/2023 Moyay 3311004WL062086 Moyay 00093 CRGB0001120 408 408 Processed 28/02/2023 9310443728 Mrs. MOTAY BAI W/O SUKDHAR CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-052-001/57
() 		3311004000NRG23220220230761049 23/02/2023 Sonaybai 3311004WL062086 Sonaybai 00093 CRGB0001120 1224 1224 Processed 28/02/2023 9310443737 Miss. SONAY GAVDDE CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-052-001/57
() 		3311004000NRG23220220230761048 23/02/2023 Sugdaybai 3311004WL062086 Sugdaybai 00093 CRGB0001120 1224 1224 Processed 28/02/2023 9310443729 Mrs. SUGDAY GAWDE CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-052-001/59
() 		3311004000NRG23220220230761051 23/02/2023 Jugmati 3311004WL062086 Jugmati 00093 CRGB0001120 1224 1224 Processed 28/02/2023 9310443738 Miss. JUGMATI POTAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 20604 20604
20 Narayanpur CH-11-004-052-001/57
() 		3311004000NRG23220220230761047 23/02/2023 Laluram 3311004WL062086 Laluram 00354 PUNB0669500 1224 1224 Processed 01/03/2023 9310443720 LALU RAM GAWADE PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-052-001/83
() 		3311004000NRG23220220230761052 23/02/2023 Rajay 3311004WL062086 Rajay 00354 PUNB0669500 408 408 Processed 01/03/2023 9310443719 RAJAY SALAM PUNJAB NATIONAL BANK(508568)
SubTotal 1632 1632
22 Narayanpur CH-11-004-052-001/132
() 		3311004000NRG23220220230761024 23/02/2023 Jugay 3311004WL062086 Jugay 00468 UBIN0565539 1224 1224 Processed 28/02/2023 9310443718 JUGAY GAWADE UNION BANK OF INDIA(508500)
23 Narayanpur CH-11-004-052-001/146
() 		3311004000NRG23220220230761026 23/02/2023 Rupsay 3311004WL062086 Rupsay 00468 UBIN0565539 612 612 Processed 28/02/2023 9310443717 RUPSAY UNION BANK OF INDIA(508500)
24 Narayanpur CH-11-004-052-001/35
() 		3311004000NRG23220220230761032 23/02/2023 Jugulram 3311004WL062086 Jugulram 00468 UBIN0565539 1224 1224 Processed 28/02/2023 9310443742 JUGUL POTAI SO MANIRAM UNION BANK OF INDIA(508500)
25 Narayanpur CH-11-004-052-001/35
() 		3311004000NRG23220220230761031 23/02/2023 SUKLO 3311004WL062086 SUKLO 00468 UBIN0565539 1224 1224 Processed 28/02/2023 9310443740 SUKALO BAI POTAI WO JUGUL POTAI UNION BANK OF INDIA(508500)
26 Narayanpur CH-11-004-052-001/59
() 		3311004000NRG23220220230761050 23/02/2023 Ramdin 3311004WL062086 Ramdin 00468 UBIN0565539 1224 1224 Processed 28/02/2023 9310443741 Mr. RAMADI S/O JAMDER CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5508 5508
Total 27744 27744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_230223APB_FTO_469585 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 20604
2 Narayanpur CH3311004_230223APB_FTO_469585 Punjab National Bank PUNB0669500 NARAYANPUR 1632
3 Narayanpur CH3311004_230223APB_FTO_469585 Union Bank of India UBIN0565539 NARAYANPUR 5508

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