Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:47:26 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_211223APB_FTO_378959
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-11-004-052-001/46
() 		3311004000NRG24211220230606090 21/12/2023 Salmoti 3311004WL068479 Salmoti 00089 CBIN0284129 884 884 Processed 09/03/2024 1549684032 Mrs. Salmati Potai CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-052-001/46
() 		3311004000NRG24211220230606089 21/12/2023 Shyamlal 3311004WL068479 Shyamlal 00089 CBIN0284129 884 884 Processed 09/03/2024 1549684031 SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
3 Narayanpur CH-11-004-052-001/183
() 		3311004000NRG24211220230606082 21/12/2023 Nandlal 3311004WL068479 Nandlal 00093 CRGB0001104 1105 1105 Processed 09/03/2024 1549684059 Mr. NANDLAL SALAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-052-001/48
() 		3311004000NRG24211220230606091 21/12/2023 Dhanay 3311004WL068479 Dhanay 00093 CRGB0001104 442 442 Processed 09/03/2024 1549684050 Mrs. DHANAY BAI GAVDE W/O SANTER CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-052-001/67
() 		3311004000NRG24211220230606101 21/12/2023 Jagnath 3311004WL068479 Jagnath 00093 CRGB0001104 884 884 Processed 09/03/2024 1549684061 JAGNATH SALAM UNION BANK OF INDIA(508500)
SubTotal 2431 2431
6 Narayanpur CH-11-004-052-001/11
() 		3311004000NRG24211220230606072 21/12/2023 Dilbati 3311004WL068479 Dilbati 00093 CRGB0001120 221 221 Processed 09/03/2024 1549684049 Mrs. DILBATI YADAV W/O SUKAND CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-052-001/144
() 		3311004000NRG24211220230606075 21/12/2023 Gudhram 3311004WL068479 Gudhram 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549684043 Mr. GUDRAM GAVDE CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-052-001/144
() 		3311004000NRG24211220230606076 21/12/2023 Sudani 3311004WL068479 Sudani 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549684044 Mrs. SUDNI BAI GAVDE W/O GUDRAM CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-052-001/147
() 		3311004000NRG24211220230606077 21/12/2023 Dhansingh 3311004WL068479 Dhansingh 00093 CRGB0001120 1105 1105 Processed 09/03/2024 1549684054 DHNSINGH GAWDE INDIA POST PAYMENTS BANK LIMITED(508528)
10 Narayanpur CH-11-004-052-001/147
() 		3311004000NRG24211220230606078 21/12/2023 Somari 3311004WL068479 Somari 00093 CRGB0001120 1105 1105 Processed 09/03/2024 1549684055 Miss. SOMARI SALAM D/O SOMARU RAM CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-052-001/16
() 		3311004000NRG24211220230606079 21/12/2023 Sidobai 3311004WL068479 Sidobai 00093 CRGB0001120 663 663 Processed 09/03/2024 1549684047 Mrs. SIDO BAI GAVDE W/O SANTER RAM CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-052-001/32
() 		3311004000NRG24211220230606084 21/12/2023 Junkibai 3311004WL068479 Junkibai 00093 CRGB0001120 442 442 Processed 09/03/2024 1549684051 JUNKI UNION BANK OF INDIA(508500)
13 Narayanpur CH-11-004-052-001/36
() 		3311004000NRG24211220230606085 21/12/2023 JAYSINGH 3311004WL068479 JAYSINGH 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549684056 Mr. JAYSING POTAI S/O BATRU CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-052-001/4
() 		3311004000NRG24211220230606086 21/12/2023 Raije 3311004WL068479 Raije 00093 CRGB0001120 1105 1105 Processed 09/03/2024 1549684060 Miss. RAIYAJE GAWADE CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-052-001/46
() 		3311004000NRG24211220230606087 21/12/2023 Jamnibai 3311004WL068479 Jamnibai 00093 CRGB0001120 1105 1105 Processed 09/03/2024 1549684046 Mrs. JAMNI BAI POTAI W/O PANDU RAM CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-052-001/46
() 		3311004000NRG24211220230606088 21/12/2023 PANDURAM 3311004WL068479 PANDURAM 00093 CRGB0001120 1105 1105 Processed 09/03/2024 1549684058 Mr. PANDU RAM POTAI S/O BATRU CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-052-001/48
() 		3311004000NRG24211220230606092 21/12/2023 Shyamlal 3311004WL068479 Shyamlal 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549684042 Mr. SHYAMLAL GAVDE CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-052-001/50
() 		3311004000NRG24211220230606094 21/12/2023 Pandru 3311004WL068479 Pandru 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549684057 Mr. PANDRU RAM S/O BATRU CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-052-001/50
() 		3311004000NRG24211220230606093 21/12/2023 Ranotibai 3311004WL068479 Ranotibai 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549684045 Mrs. RANOTI POTAI W/O PANDRU RAM CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-052-001/64
() 		3311004000NRG24211220230606097 21/12/2023 Rainibai 3311004WL068479 Rainibai 00093 CRGB0001120 221 221 Processed 09/03/2024 1549684048 Mrs. RAINI BAI GAVDE W/O BHOSU RAM CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-052-001/67
() 		3311004000NRG24211220230606100 21/12/2023 Chamar 3311004WL068479 Chamar 00093 CRGB0001120 884 884 Processed 09/03/2024 1549684053 CHMARA SALAM UNION BANK OF INDIA(508500)
22 Narayanpur CH-11-004-052-001/67
() 		3311004000NRG24211220230606099 21/12/2023 Jugmatibai 3311004WL068479 Jugmatibai 00093 CRGB0001120 1105 1105 Processed 09/03/2024 1549684052 Mrs. JUGMATI SALAM W/O CHAMAR SALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17017 17017
23 Narayanpur CH-11-004-052-001/50
() 		3311004000NRG24211220230606096 21/12/2023 Ramnath 3311004WL068479 Ramnath 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1549684030 RAMNATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
24 Narayanpur CH-11-004-052-001/112
() 		3311004000NRG24211220230606074 21/12/2023 Jano 3311004WL068479 Jano 00468 UBIN0565539 884 884 Processed 09/03/2024 1549684036 JANO DO SOMA UNION BANK OF INDIA(508500)
25 Narayanpur CH-11-004-052-001/112
() 		3311004000NRG24211220230606073 21/12/2023 SONAU 3311004WL068479 SONAU 00468 UBIN0565539 884 884 Processed 09/03/2024 1549684037 SANAU RAM POTAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Narayanpur CH-11-004-052-001/173
() 		3311004000NRG24211220230606080 21/12/2023 Jagaram 3311004WL068479 Jagaram 00468 UBIN0565539 1326 1326 Processed 09/03/2024 1549684033 Mr. JAGA RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-052-001/173
() 		3311004000NRG24211220230606081 21/12/2023 Jugmati 3311004WL068479 Jugmati 00468 UBIN0565539 1326 1326 Processed 09/03/2024 1549684039 JUGMATI SALAM UNION BANK OF INDIA(508500)
28 Narayanpur CH-11-004-052-001/189
() 		3311004000NRG24211220230606083 21/12/2023 Samabati 3311004WL068479 Samabati 00468 UBIN0565539 442 442 Processed 09/03/2024 1549684041 SAMABATI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Narayanpur CH-11-004-052-001/50
() 		3311004000NRG24211220230606095 21/12/2023 rajay 3311004WL068479 rajay 00468 UBIN0565539 1326 1326 Processed 09/03/2024 1549684040 RAJAY UNION BANK OF INDIA(508500)
30 Narayanpur CH-11-004-052-001/64
() 		3311004000NRG24211220230606098 21/12/2023 MAINI 3311004WL068479 MAINI 00468 UBIN0565539 442 442 Processed 09/03/2024 1549684038 MAINI GAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
31 Narayanpur CH-11-004-052-003/39
() 		3311004000NRG24211220230606102 21/12/2023 Balsingh 3311004WL068479 Balsingh 00468 UBIN0565539 1105 1105 Processed 09/03/2024 1549684034 BALSINGH POYAM SO MANIRAM POYAM UNION BANK OF INDIA(508500)
32 Narayanpur CH-11-004-052-003/39
() 		3311004000NRG24211220230606103 21/12/2023 MANBATI 3311004WL068479 MANBATI 00468 UBIN0565539 1105 1105 Processed 09/03/2024 1549684035 MANBATI POYAM UNION BANK OF INDIA(508500)
SubTotal 8840 8840
Total 31382 31382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_211223APB_FTO_378959 Central Bank Of India CBIN0284129 NARAYANPUR 1768
2 Narayanpur CH3311004_211223APB_FTO_378959 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 2431
3 Narayanpur CH3311004_211223APB_FTO_378959 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 17017
4 Narayanpur CH3311004_211223APB_FTO_378959 State Bank of India SBIN0002878 NARAYANPUR 1326
5 Narayanpur CH3311004_211223APB_FTO_378959 Union Bank of India UBIN0565539 NARAYANPUR 8840

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