Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:57:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_240123APB_FTO_425592
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
() 		3311004000NRG23240120230668349 24/01/2023 santer 3311004WL0053353 santer 00089 CBIN0284129 1224 1224 Processed 31/01/2023 8259383064 MR SANTER GAWADE STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 Narayanpur CH-11-004-052-003/23
() 		3311004000NRG23240120230668331 24/01/2023 UJAROBAI 3311004WL0053353 UJAROBAI 00093 CRGB0001120 1224 1224 Processed 31/01/2023 8259383078 Mrs. UJARO BAI GAVDE W/O SONU RAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-052-003/30
() 		3311004000NRG23240120230668334 24/01/2023 Shantibai 3311004WL0053353 Shantibai 00093 CRGB0001120 1224 1224 Processed 31/01/2023 8259383077 Mrs. SHANTI BAI GAVDE W/O SANTU RAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-052-003/33
() 		3311004000NRG23240120230668335 24/01/2023 KARIBAI 3311004WL0053353 KARIBAI 00093 CRGB0001120 1224 1224 Processed 31/01/2023 8259383080 Mrs. KARI BAI POTAI W/O KOSTA RAM CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-052-003/51
() 		3311004000NRG23240120230668348 24/01/2023 Dularibai 3311004WL0053353 Dularibai 00093 CRGB0001120 1224 1224 Processed 31/01/2023 8259383079 Mrs. DULARI BAI GAVDE W/O CHAMRU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4896 4896
6 Narayanpur CH-11-004-052-003/157
() 		3311004000NRG23240120230668326 24/01/2023 Fulsingh 3311004WL0053353 Fulsingh 00468 UBIN0565539 612 612 Processed 31/01/2023 8259383075 MR FULSINGH GAVDE STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-052-003/157
() 		3311004000NRG23240120230668327 24/01/2023 Samday 3311004WL0053353 Samday 00468 UBIN0565539 1224 1224 Processed 31/01/2023 8259383076 SAMDAY UNION BANK OF INDIA(508500)
8 Narayanpur CH-11-004-052-003/162
() 		3311004000NRG23240120230668329 24/01/2023 Magri 3311004WL0053353 Magri 00468 UBIN0565539 1224 1224 Processed 31/01/2023 8259383073 MANGARI KORRAM WO RAUNURAM KORRAM UNION BANK OF INDIA(508500)
9 Narayanpur CH-11-004-052-003/162
() 		3311004000NRG23240120230668328 24/01/2023 Rainu 3311004WL0053353 Rainu 00468 UBIN0565539 1224 1224 Processed 31/01/2023 8259383071 RAINU SO SONU UNION BANK OF INDIA(508500)
10 Narayanpur CH-11-004-052-003/23
() 		3311004000NRG23240120230668330 24/01/2023 Sonuram 3311004WL0053353 Sonuram 00468 UBIN0565539 1020 1020 Processed 31/01/2023 8259383067 SONU RAM SO GAGRU UNION BANK OF INDIA(508500)
11 Narayanpur CH-11-004-052-003/33
() 		3311004000NRG23240120230668336 24/01/2023 Nagsuram 3311004WL0053353 Nagsuram 00468 UBIN0565539 1020 1020 Processed 31/01/2023 8259383070 NAGSU SO KOSHTA UNION BANK OF INDIA(508500)
12 Narayanpur CH-11-004-052-003/33
() 		3311004000NRG23240120230668337 24/01/2023 Rupaybai 3311004WL0053353 Rupaybai 00468 UBIN0565539 1224 1224 Processed 31/01/2023 8259383068 RUPAY POTAI WO NAGASU POTAI UNION BANK OF INDIA(508500)
13 Narayanpur CH-11-004-052-003/36
() 		3311004000NRG23240120230668339 24/01/2023 SOMDER 3311004WL0053353 SOMDER 00468 UBIN0565539 1224 1224 Processed 31/01/2023 8259383072 SOMDHAR SO GAGARU UNION BANK OF INDIA(508500)
14 Narayanpur CH-11-004-052-003/40
() 		3311004000NRG23240120230668342 24/01/2023 jugmati 3311004WL0053353 jugmati 00468 UBIN0565539 1224 1224 Processed 31/01/2023 8259383074 JUGAMATI WO RAJANU RAM UNION BANK OF INDIA(508500)
15 Narayanpur CH-11-004-052-003/42
() 		3311004000NRG23240120230668344 24/01/2023 Ranuram 3311004WL0053353 Ranuram 00468 UBIN0565539 1224 1224 Processed 31/01/2023 8259383065 RANU RAM GAVDE SO RAMLAL GAVDE UNION BANK OF INDIA(508500)
16 Narayanpur CH-11-004-052-003/42
() 		3311004000NRG23240120230668345 24/01/2023 Rukay 3311004WL0053353 Rukay 00468 UBIN0565539 1224 1224 Processed 31/01/2023 8259383066 RUKAY GAVDE WO RANURAM GAVDE UNION BANK OF INDIA(508500)
17 Narayanpur CH-11-004-052-003/51
() 		3311004000NRG23240120230668347 24/01/2023 Chamruram 3311004WL0053353 Chamruram 00468 UBIN0565539 1224 1224 Processed 31/01/2023 8259383069 CHAMARU SO GAGARU UNION BANK OF INDIA(508500)
SubTotal 13668 13668
Total 19788 19788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_240123APB_FTO_425592 Central Bank Of India CBIN0284129 NARAYANPUR 1224
2 Narayanpur CH3311004_240123APB_FTO_425592 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 4896
3 Narayanpur CH3311004_240123APB_FTO_425592 Union Bank of India UBIN0565539 NARAYANPUR 13668

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