Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:19:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280223APB_FTO_474959
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-11-004-052-001/102
() 		3311004000NRG23270220230768524 28/02/2023 Fulma 3311004WL062959 Fulma 00093 CRGB0001120 204 204 Processed 23/03/2023 0039920805 Mrs. FULMA GAVDE W/O DOLU RAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-052-001/117
() 		3311004000NRG23270220230768526 28/02/2023 Somnath 3311004WL062959 Somnath 00093 CRGB0001120 816 816 Processed 23/03/2023 0039920806 Mr. SOM NATH GAWADE CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-052-001/138
() 		3311004000NRG23270220230768528 28/02/2023 Rasay 3311004WL062959 Rasay 00093 CRGB0001120 408 408 Processed 23/03/2023 0039920803 Mrs. RASAY BAI GAVDE W/O BISNU RAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-052-001/138
() 		3311004000NRG23270220230768527 28/02/2023 Vishnu 3311004WL062959 Vishnu 00093 CRGB0001120 408 408 Processed 23/03/2023 0039920799 Mr. BISNU RAM GAVDE S/O SUKMAN CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-052-001/41
() 		3311004000NRG23270220230768529 28/02/2023 Sukmati 3311004WL062959 Sukmati 00093 CRGB0001120 1224 1224 Processed 23/03/2023 0039920804 Mrs. SUKMATI GAVDE W/O USARU RAM CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-052-001/5
() 		3311004000NRG23270220230768533 28/02/2023 Rame 3311004WL062959 Rame 00093 CRGB0001120 816 816 Processed 23/03/2023 0039920801 Miss. RAME BAI GAVDE CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-052-001/5
() 		3311004000NRG23270220230768532 28/02/2023 Rampat 3311004WL062959 Rampat 00093 CRGB0001120 816 816 Processed 23/03/2023 0039920800 Miss. RAMPAT GAWDE CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-052-001/78
() 		3311004000NRG23270220230768536 28/02/2023 Batruram 3311004WL062959 Batruram 00093 CRGB0001120 1020 1020 Processed 23/03/2023 0039920802 Mr. BATARU RAM S/O BUKHU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5712 5712
9 Narayanpur CH-11-004-052-001/72
() 		3311004000NRG23270220230768535 28/02/2023 Jagnu 3311004WL062959 Jagnu 00415 SBIN0002878 816 816 Processed 23/03/2023 0039920798 MR JAGANU STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-052-001/72
() 		3311004000NRG23270220230768534 28/02/2023 Rambati 3311004WL062959 Rambati 00415 SBIN0002878 816 816 Processed 23/03/2023 0039920809 MRS RAMBATI STATE BANK OF INDIA(508548)
SubTotal 1632 1632
11 Narayanpur CH-11-004-052-001/102
() 		3311004000NRG23270220230768523 28/02/2023 BILLU 3311004WL062959 BILLU 00468 UBIN0565539 204 204 Processed 23/03/2023 0039920807 BILLU UNION BANK OF INDIA(508500)
12 Narayanpur CH-11-004-052-001/78
() 		3311004000NRG23270220230768537 28/02/2023 Parvati 3311004WL062959 Parvati 00468 UBIN0565539 1020 1020 Processed 23/03/2023 0039920808 PARVATI GAVADE UNION BANK OF INDIA(508500)
SubTotal 1224 1224
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280223APB_FTO_474959 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 5712
2 Narayanpur CH3311004_280223APB_FTO_474959 State Bank of India SBIN0002878 NARAYANPUR 1632
3 Narayanpur CH3311004_280223APB_FTO_474959 Union Bank of India UBIN0565539 NARAYANPUR 1224

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