Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:32:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300323APB_FTO_569846
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-11-004-011-001/35
() 		3311004000NRG23260320231031122 30/03/2023 Budiyari 3311004WL075726 Budiyari 00093 CRGB0001120 1224 1224 Processed 01/04/2023 0416292760 Mrs. BUDHYARIN KARANGA W/O SARADU CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-011-001/35
() 		3311004000NRG23260320231031120 30/03/2023 Budiyari 3311004WL075726 Budiyari 00093 CRGB0001120 1224 1224 Processed 01/04/2023 0416292759 Mrs. BUDHYARIN KARANGA W/O SARADU CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-011-001/35
() 		3311004000NRG23260320231031121 30/03/2023 Rajmu 3311004WL075726 Rajmu 00093 CRGB0001120 1224 1224 Processed 01/04/2023 0416292762 Mr. RAJMURAM KARANGA S/O SARADU CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-011-001/35
() 		3311004000NRG23260320231031123 30/03/2023 Rajmu 3311004WL075726 Rajmu 00093 CRGB0001120 1224 1224 Processed 01/04/2023 0416292761 Mr. RAJMURAM KARANGA S/O SARADU CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-011-001/47
() 		3311004000NRG23260320231031128 30/03/2023 Malsay 3311004WL075726 Malsay 00093 CRGB0001120 1224 1224 Processed 01/04/2023 0416292751 Mr. MALSAY GAWDE S/O SINGLU CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-011-001/47
() 		3311004000NRG23260320231031129 30/03/2023 Malsay 3311004WL075726 Malsay 00093 CRGB0001120 1224 1224 Processed 01/04/2023 0416292752 Mr. MALSAY GAWDE S/O SINGLU CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-011-001/66
() 		3311004000NRG23260320231031131 30/03/2023 Rukhmadi 3311004WL075726 Rukhmadi 00093 CRGB0001120 1224 1224 Processed 01/04/2023 0416292748 Mrs. RUKMANI KARANGA W/O SANTU RAM KARAN CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-011-001/66
() 		3311004000NRG23260320231031132 30/03/2023 Rukhmadi 3311004WL075726 Rukhmadi 00093 CRGB0001120 1224 1224 Processed 01/04/2023 0416292749 Mrs. RUKMANI KARANGA W/O SANTU RAM KARAN CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-011-001/66
() 		3311004000NRG23260320231031133 30/03/2023 Rukhmadi 3311004WL075726 Rukhmadi 00093 CRGB0001120 1224 1224 Processed 01/04/2023 0416292750 Mrs. RUKMANI KARANGA W/O SANTU RAM KARAN CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-011-001/68
() 		3311004000NRG23260320231031134 30/03/2023 Dulsay 3311004WL075726 Dulsay 00093 CRGB0001120 1224 1224 Processed 01/04/2023 0416292756 Mr. DULSAY . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
11 Narayanpur CH-11-004-011-001/68
() 		3311004000NRG23260320231031136 30/03/2023 Dulsay 3311004WL075726 Dulsay 00093 CRGB0001120 1224 1224 Processed 01/04/2023 0416292755 Mr. DULSAY . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
12 Narayanpur CH-11-004-011-001/68
() 		3311004000NRG23260320231031137 30/03/2023 Fuldai 3311004WL075726 Fuldai 00093 CRGB0001120 1224 1224 Processed 01/04/2023 0416292754 Mrs. FULDAI KARANGA W/O DULSAY CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-011-001/68
() 		3311004000NRG23260320231031135 30/03/2023 Fuldai 3311004WL075726 Fuldai 00093 CRGB0001120 1224 1224 Processed 01/04/2023 0416292753 Mrs. FULDAI KARANGA W/O DULSAY CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-011-001/88
() 		3311004000NRG23260320231031138 30/03/2023 Shankar Kumeti 3311004WL075726 Shankar Kumeti 00093 CRGB0001120 1224 1224 Processed 01/04/2023 0416292763 Mr. SHANKAR KUMETI CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-011-001/88
() 		3311004000NRG23260320231031139 30/03/2023 Shankar Kumeti 3311004WL075726 Shankar Kumeti 00093 CRGB0001120 1224 1224 Processed 01/04/2023 0416292764 Mr. SHANKAR KUMETI CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-011-001/98
() 		3311004000NRG23260320231031141 30/03/2023 Sanaro 3311004WL075726 Sanaro 00093 CRGB0001120 1224 1224 Processed 01/04/2023 0416292757 Mrs. SANARO GAWDE W/O KAWERAM CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-011-001/98
() 		3311004000NRG23260320231031143 30/03/2023 Sanaro 3311004WL075726 Sanaro 00093 CRGB0001120 1224 1224 Processed 01/04/2023 0416292758 Mrs. SANARO GAWDE W/O KAWERAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 20808 20808
18 Narayanpur CH-11-004-011-001/32
() 		3311004000NRG23260320231031119 30/03/2023 Umesh 3311004WL075726 Umesh 00468 UBIN0565539 1224 1224 Processed 01/04/2023 0416292747 MR UMESH KUMAR WADDE STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 22032 22032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_300323APB_FTO_569846 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 20808
2 Narayanpur CH3311004_300323APB_FTO_569846 Union Bank of India UBIN0565539 NARAYANPUR 1224

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