Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:01:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_291223APB_FTO_396136
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-11-004-052-003/51
() 		3311004000NRG24291220230649247 29/12/2023 Jugder 3311004WL072593 Jugder 00089 CBIN0284129 1326 1326 Processed 13/03/2024 1738663283 MR JUGDER GARWDE STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-052-003/51
() 		3311004000NRG24291220230649248 29/12/2023 santer 3311004WL072593 santer 00089 CBIN0284129 1326 1326 Processed 13/03/2024 1738663284 MR SANTER GAWADE STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 Narayanpur CH-11-004-052-003/139
() 		3311004000NRG24291220230649221 29/12/2023 Sulmoti 3311004WL072593 Sulmoti 00093 CRGB0001120 663 663 Processed 13/03/2024 1738663309 Mrs. SULMATI GAWDE CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-052-003/14
() 		3311004000NRG24291220230649222 29/12/2023 Ratnibai 3311004WL072593 Ratnibai 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738663295 Mrs. RATINI BAI GAVDE W/O HAGRU RAM CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-052-003/159
() 		3311004000NRG24291220230649224 29/12/2023 Angatu 3311004WL072593 Angatu 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738663296 AGANTU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 Narayanpur CH-11-004-052-003/159
() 		3311004000NRG24291220230649225 29/12/2023 Lachhonti 3311004WL072593 Lachhonti 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738663297 LACHHONTIN PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-052-003/30
() 		3311004000NRG24291220230649228 29/12/2023 Shantibai 3311004WL072593 Shantibai 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738663291 Mrs. SHANTI BAI GAVDE W/O SANTU RAM CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-052-003/33
() 		3311004000NRG24291220230649229 29/12/2023 KARIBAI 3311004WL072593 KARIBAI 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738663303 Mrs. KARI BAI POTAI W/O KOSTA RAM CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-052-003/36
() 		3311004000NRG24291220230649234 29/12/2023 DAROBAI 3311004WL072593 DAROBAI 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738663305 Mrs. DARO BAI GAVDE W/O SOMDHAR CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-052-003/40
() 		3311004000NRG24291220230649237 29/12/2023 raiju 3311004WL072593 raiju 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738663307 RAIJU INDIA POST PAYMENTS BANK LIMITED(508528)
11 Narayanpur CH-11-004-052-003/42
() 		3311004000NRG24291220230649240 29/12/2023 Sukdi 3311004WL072593 Sukdi 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738663308 Mrs. SUKDI BAI GAVDE W/O RAMLAL CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-052-003/43
() 		3311004000NRG24291220230649242 29/12/2023 Rasobai 3311004WL072593 Rasobai 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738663292 Mrs. RASO BAI W/O SHOBRAY CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-052-003/45
() 		3311004000NRG24291220230649244 29/12/2023 Saday 3311004WL072593 Saday 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738663306 Mrs. SADAY BAI W/O JAIDER CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-052-003/51
() 		3311004000NRG24291220230649246 29/12/2023 Dularibai 3311004WL072593 Dularibai 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738663293 Mrs. DULARI BAI GAVDE W/O CHAMRU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15249 15249
15 Narayanpur CH-11-004-052-003/45
() 		3311004000NRG24291220230649243 29/12/2023 JAMDER 3311004WL072593 JAMDER 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1738663294 JAMDER PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
16 Narayanpur CH-11-004-052-003/33
() 		3311004000NRG24291220230649232 29/12/2023 gadwa 3311004WL072593 gadwa 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1738663282 MR GHADVARAM GHADVARAM STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-052-003/52
() 		3311004000NRG24291220230649249 29/12/2023 RUPSINGH 3311004WL072593 RUPSINGH 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1738663280 MR RUPSINGH SALAM STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-052-003/52
() 		3311004000NRG24291220230649250 29/12/2023 satay 3311004WL072593 satay 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1738663281 MRS SATAY SALAM STATE BANK OF INDIA(508548)
SubTotal 3978 3978
19 Narayanpur CH-11-004-052-003/157
() 		3311004000NRG24291220230649223 29/12/2023 Samday 3311004WL072593 Samday 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1738663302 SAMDAY UNION BANK OF INDIA(508500)
20 Narayanpur CH-11-004-052-003/162
() 		3311004000NRG24291220230649226 29/12/2023 Magri 3311004WL072593 Magri 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1738663300 MANGARI KORRAM WO RAUNURAM KORRAM UNION BANK OF INDIA(508500)
21 Narayanpur CH-11-004-052-003/23
() 		3311004000NRG24291220230649227 29/12/2023 Sonuram 3311004WL072593 Sonuram 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1738663288 SONU RAM SO GAGRU UNION BANK OF INDIA(508500)
22 Narayanpur CH-11-004-052-003/33
() 		3311004000NRG24291220230649230 29/12/2023 Nagsuram 3311004WL072593 Nagsuram 00468 UBIN0565539 884 884 Processed 13/03/2024 1738663298 NAGSU SO KOSHTA UNION BANK OF INDIA(508500)
23 Narayanpur CH-11-004-052-003/33
() 		3311004000NRG24291220230649231 29/12/2023 Rupaybai 3311004WL072593 Rupaybai 00468 UBIN0565539 884 884 Processed 13/03/2024 1738663289 RUPAY POTAI WO NAGASU POTAI UNION BANK OF INDIA(508500)
24 Narayanpur CH-11-004-052-003/36
() 		3311004000NRG24291220230649233 29/12/2023 SOMDER 3311004WL072593 SOMDER 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1738663299 SOMDHAR SO GAGARU UNION BANK OF INDIA(508500)
25 Narayanpur CH-11-004-052-003/40
() 		3311004000NRG24291220230649235 29/12/2023 jugmati 3311004WL072593 jugmati 00468 UBIN0565539 221 221 Processed 13/03/2024 1738663301 JUGAMATI WO RAJANU RAM UNION BANK OF INDIA(508500)
26 Narayanpur CH-11-004-052-003/40
() 		3311004000NRG24291220230649236 29/12/2023 rajnu 3311004WL072593 rajnu 00468 UBIN0565539 221 221 Processed 13/03/2024 1738663304 RAJNU SO RAAM LAL UNION BANK OF INDIA(508500)
27 Narayanpur CH-11-004-052-003/42
() 		3311004000NRG24291220230649238 29/12/2023 Ranuram 3311004WL072593 Ranuram 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1738663286 RANU RAM GAVDE SO RAMLAL GAVDE UNION BANK OF INDIA(508500)
28 Narayanpur CH-11-004-052-003/42
() 		3311004000NRG24291220230649239 29/12/2023 Rukay 3311004WL072593 Rukay 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1738663287 RUKAY GAVDE WO RANURAM GAVDE UNION BANK OF INDIA(508500)
29 Narayanpur CH-11-004-052-003/43
() 		3311004000NRG24291220230649241 29/12/2023 Sobhray 3311004WL072593 Sobhray 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1738663285 SOBHRAY SO DUWARU RAM UNION BANK OF INDIA(508500)
30 Narayanpur CH-11-004-052-003/51
() 		3311004000NRG24291220230649245 29/12/2023 Chamruram 3311004WL072593 Chamruram 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1738663290 CHAMARU SO GAGARU UNION BANK OF INDIA(508500)
SubTotal 12818 12818
Total 36023 36023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_291223APB_FTO_396136 Central Bank Of India CBIN0284129 NARAYANPUR 2652
2 Narayanpur CH3311004_291223APB_FTO_396136 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 15249
3 Narayanpur CH3311004_291223APB_FTO_396136 Punjab National Bank PUNB0669500 NARAYANPUR 1326
4 Narayanpur CH3311004_291223APB_FTO_396136 State Bank of India SBIN0002878 NARAYANPUR 3978
5 Narayanpur CH3311004_291223APB_FTO_396136 Union Bank of India UBIN0565539 NARAYANPUR 12818

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