Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:51:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_270623APB_FTO_194938
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-18-004-052-001/181
() 		3311004000NRG24270620230391852 27/06/2023 Manter 3311004WL031266 Manter 00078 CNRB0005425 1326 1326 Processed 17/07/2023 3508926460 MANTER SALAM SO DASRU RAM SALAM UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 Narayanpur CH-11-004-052-001/187
() 		3311004000NRG24270620230391839 27/06/2023 Sonader Potai 3311004WL031266 Sonader Potai 00093 CRGB0001104 1326 1326 Processed 17/07/2023 3508926475 Mr. SONADER POTAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
3 Narayanpur CH-11-004-052-001/80
() 		3311004000NRG24270620230391847 27/06/2023 Sundar Salam 3311004WL031266 Sundar Salam 00093 CRGB0001105 1326 1326 Processed 17/07/2023 3508926474 Mr. SUNDAR RAM S/O DASRU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
4 Narayanpur CH-11-004-052-001/108
() 		3311004000NRG24270620230391835 27/06/2023 Milo 3311004WL031266 Milo 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3508926466 Mrs. MILO BAI GAVDE W/O SUKMEN CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-052-001/148
() 		3311004000NRG24270620230391838 27/06/2023 Dholangi 3311004WL031266 Dholangi 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3508926469 Mrs. DOLGI BAI POTAI W/O LAXMAN CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-052-001/22
() 		3311004000NRG24270620230391840 27/06/2023 Falobai 3311004WL031266 Falobai 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3508926468 Mrs. FALO BAI W/O SUDHU RAM CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-052-001/22
() 		3311004000NRG24270620230391841 27/06/2023 SUDURAM 3311004WL031266 SUDURAM 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3508926471 Mr. SUDU RAM GAVDE S/O SOMARU CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-052-001/38
() 		3311004000NRG24270620230391842 27/06/2023 SOMDHAR 3311004WL031266 SOMDHAR 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3508926472 Mr. SOMDHAR GAVDE S/O SUKSI CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-052-001/38
() 		3311004000NRG24270620230391843 27/06/2023 Subay 3311004WL031266 Subay 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3508926473 Miss. SUDAY GAWDE CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-052-001/46
() 		3311004000NRG24270620230391845 27/06/2023 Jamnibai 3311004WL031266 Jamnibai 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3508926467 Mrs. JAMNI BAI POTAI W/O PANDU RAM CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-052-001/75
() 		3311004000NRG24270620230391846 27/06/2023 Kamluram 3311004WL031266 Kamluram 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3508926470 Mr. KAMLU RAM POTAI S/O DASU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10608 10608
12 Narayanpur CH-11-004-052-001/146
() 		3311004000NRG24270620230391837 27/06/2023 Ramday 3311004WL031266 Ramday 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3508926464 RAMDAY SALAM PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-052-001/81
() 		3311004000NRG24270620230391849 27/06/2023 Samday 3311004WL031266 Samday 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3508926465 SAMDAY PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-052-001/83
() 		3311004000NRG24270620230391851 27/06/2023 Rajay 3311004WL031266 Rajay 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3508926463 RAJAY SALAM PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-052-001/83
() 		3311004000NRG24270620230391850 27/06/2023 Ramdher 3311004WL031266 Ramdher 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3508926462 RAMDHR SALAM PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
16 Narayanpur CH-11-004-052-001/42
() 		3311004000NRG24270620230391844 27/06/2023 Rajni 3311004WL031266 Rajni 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3508926459 MS RAJANI KORRAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 Narayanpur CH-11-004-052-001/146
() 		3311004000NRG24270620230391836 27/06/2023 Rupsay 3311004WL031266 Rupsay 00468 UBIN0565539 1326 1326 Processed 17/07/2023 3508926461 RUPSAY UNION BANK OF INDIA(508500)
18 Narayanpur CH-11-004-052-001/81
() 		3311004000NRG24270620230391848 27/06/2023 Ginjruram 3311004WL031266 Ginjruram 00468 UBIN0565539 1326 1326 Processed 17/07/2023 3508926476 GINJARU RAM GAWDE UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_270623APB_FTO_194938 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_270623APB_FTO_194938 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 1326
3 Narayanpur CH3311004_270623APB_FTO_194938 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 1326
4 Narayanpur CH3311004_270623APB_FTO_194938 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 10608
5 Narayanpur CH3311004_270623APB_FTO_194938 Punjab National Bank PUNB0669500 NARAYANPUR 5304
6 Narayanpur CH3311004_270623APB_FTO_194938 State Bank of India SBIN0002878 NARAYANPUR 1326
7 Narayanpur CH3311004_270623APB_FTO_194938 Union Bank of India UBIN0565539 NARAYANPUR 2652

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