Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:13:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_260723APB_FTO_226999
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-11-004-011-001/111
() 		3311004000NRG24260720230441878 26/07/2023 Manku 3311004WL036808 Manku 00093 CRGB0001120 1326 1326 Processed 02/09/2023 5078902333 Mr. MANKU RAM GAWDE S/O BIRSING GAWDE CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-011-001/111
() 		3311004000NRG24260720230441880 26/07/2023 surajbati 3311004WL036808 surajbati 00093 CRGB0001120 1326 1326 Processed 02/09/2023 5078902322 Miss. SURAJBATI D/O GIRJU CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-011-003/26
() 		3311004000NRG24260720230441882 26/07/2023 Phulma 3311004WL036808 Phulma 00093 CRGB0001120 1326 1326 Processed 02/09/2023 5078902323 Mrs. FULMAT BAI ANANYA W/O BAISAKHU CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-011-003/60-A
() 		3311004000NRG24260720230441883 26/07/2023 Santabai 3311004WL036808 Santabai 00093 CRGB0001120 1326 1326 Processed 02/09/2023 5078902330 Mrs. SANTA BAI OUMODIYA W/O SANTOSH KUMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
5 Narayanpur CH-11-004-011-001/111
() 		3311004000NRG24260720230441879 26/07/2023 Janku 3311004WL036808 Janku 00093 SBIN0RRCHGB 1326 1326 Processed 02/09/2023 5078902332 Mr. JANKU RAM WADDE S/O BIR SINH WADDE CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-011-003/61-A
() 		3311004000NRG24260720230441884 26/07/2023 Ramula 3311004WL036808 Ramula 00093 SBIN0RRCHGB 1326 1326 Processed 02/09/2023 5078902331 Mrs. RAMULA W/O NARAYAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
7 Narayanpur CH-11-004-005-001/118
() 		3311004000NRG24260720230441866 26/07/2023 Sonari 3311004WL036808 Sonari 00354 PUNB0669500 1326 1326 Processed 02/09/2023 5078902326 SONARI BAI UIKE W/O MANGALU RAM PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-005-001/119
() 		3311004000NRG24260720230441867 26/07/2023 shyambati mandavi 3311004WL036808 shyambati mandavi 00354 PUNB0669500 1326 1326 Processed 02/09/2023 5078902321 SHYAMBATI MANDAVI D/O BADRINATH PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-005-001/149
() 		3311004000NRG24260720230441869 26/07/2023 Syambati 3311004WL036808 Syambati 00354 PUNB0669500 1326 1326 Processed 02/09/2023 5078902320 SHYAMBATI UIKE W/O PRABHU PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-005-001/249
() 		3311004000NRG24260720230441872 26/07/2023 Radhika Bai 3311004WL036808 Radhika Bai 00354 PUNB0669500 1326 1326 Processed 02/09/2023 5078902319 RADHIKA PATRA PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-005-001/270
() 		3311004000NRG24260720230441876 26/07/2023 Nehru Lal Pattra 3311004WL036808 Nehru Lal Pattra 00354 PUNB0669500 1326 1326 Processed 02/09/2023 5078902325 NEHARU LAL PATR S/O DASHMU RAM PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-005-001/49
() 		3311004000NRG24260720230441877 26/07/2023 Lambodar 3311004WL036808 Lambodar 00354 PUNB0669500 884 884 Processed 02/09/2023 5078902324 LAMBODAR PATR PUNJAB NATIONAL BANK(508568)
SubTotal 7514 7514
13 Narayanpur CH-11-004-005-001/146
() 		3311004000NRG24260720230441868 26/07/2023 Somlal 3311004WL036808 Somlal 00468 UBIN0565539 1326 1326 Processed 02/09/2023 5078902327 SOMLAL SO RAYSINGH UNION BANK OF INDIA(508500)
14 Narayanpur CH-11-004-005-001/150
() 		3311004000NRG24260720230441870 26/07/2023 sumitra 3311004WL036808 sumitra 00468 UBIN0565539 1326 1326 Processed 02/09/2023 5078902328 SUMITRA KARANGA DO RAMPRASAD UNION BANK OF INDIA(508500)
15 Narayanpur CH-11-004-005-001/226
() 		3311004000NRG24260720230441871 26/07/2023 Mithila 3311004WL036808 Mithila 00468 UBIN0565539 1326 1326 Processed 02/09/2023 5078902318 MITHILA UIKE W/O RAMCHAND PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-005-001/252
() 		3311004000NRG24260720230441873 26/07/2023 Shanti 3311004WL036808 Shanti 00468 UBIN0565539 1326 1326 Processed 02/09/2023 5078902317 RADHA KRISHNA SHG NAHARPARA PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-005-001/264
() 		3311004000NRG24260720230441875 26/07/2023 Harishankar 3311004WL036808 Harishankar 00468 UBIN0565539 1326 1326 Processed 02/09/2023 5078902329 MR HARISHANKAR KARANGA STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-011-001/128
() 		3311004000NRG24260720230441881 26/07/2023 Supoti Gavde 3311004WL036808 Supoti Gavde 00468 UBIN0565539 1326 1326 Processed 02/09/2023 5078902316 SUPOTI GAVDE UNION BANK OF INDIA(508500)
SubTotal 7956 7956
Total 23426 23426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_260723APB_FTO_226999 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 5304
2 Narayanpur CH3311004_260723APB_FTO_226999 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 2652
3 Narayanpur CH3311004_260723APB_FTO_226999 Punjab National Bank PUNB0669500 NARAYANPUR 7514
4 Narayanpur CH3311004_260723APB_FTO_226999 Union Bank of India UBIN0565539 NARAYANPUR 7956

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