Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:40:17 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_060723APB_FTO_212778
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
() 		3311004000NRG24060720230426154 06/07/2023 Manter 3311004WL034559 Manter 00078 CNRB0005425 1105 1105 Processed 30/08/2023 4966279525 MANTER SALAM SO DASRU RAM SALAM UNION BANK OF INDIA(508500)
SubTotal 1105 1105
2 Narayanpur CH-11-004-052-001/44
() 		3311004000NRG24060720230426146 06/07/2023 lakhmibai 3311004WL034559 lakhmibai 00089 CBIN0284129 1105 1105 Processed 30/08/2023 4966279544 Mrs. LAKHMI BAI W/O LT SUDEN CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
3 Narayanpur CH-11-004-052-001/187
() 		3311004000NRG24060720230426140 06/07/2023 Sonader Potai 3311004WL034559 Sonader Potai 00093 CRGB0001104 442 442 Processed 30/08/2023 4966279537 Mr. SONADER POTAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 442 442
4 Narayanpur CH-11-004-052-001/80
() 		3311004000NRG24060720230426149 06/07/2023 Sundar Salam 3311004WL034559 Sundar Salam 00093 CRGB0001105 1105 1105 Processed 30/08/2023 4966279536 Mr. SUNDAR RAM S/O DASRU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
5 Narayanpur CH-11-004-052-001/108
() 		3311004000NRG24060720230426135 06/07/2023 Milo 3311004WL034559 Milo 00093 CRGB0001120 221 221 Processed 30/08/2023 4966279529 Mrs. MILO BAI GAVDE W/O SUKMEN CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-052-001/126
() 		3311004000NRG24060720230426136 06/07/2023 Bajaru 3311004WL034559 Bajaru 00093 CRGB0001120 1105 1105 Processed 30/08/2023 4966279535 Mr. BAJARU S/O DANU CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-052-001/148
() 		3311004000NRG24060720230426139 06/07/2023 Dholangi 3311004WL034559 Dholangi 00093 CRGB0001120 1105 1105 Processed 30/08/2023 4966279532 Mrs. DOLGI BAI POTAI W/O LAXMAN CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-052-001/22
() 		3311004000NRG24060720230426141 06/07/2023 Falobai 3311004WL034559 Falobai 00093 CRGB0001120 1105 1105 Processed 30/08/2023 4966279531 Mrs. FALO BAI W/O SUDHU RAM CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-052-001/22
() 		3311004000NRG24060720230426142 06/07/2023 SUDURAM 3311004WL034559 SUDURAM 00093 CRGB0001120 221 221 Processed 30/08/2023 4966279533 Mr. SUDU RAM GAVDE S/O SOMARU CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-052-001/38
() 		3311004000NRG24060720230426143 06/07/2023 SOMDHAR 3311004WL034559 SOMDHAR 00093 CRGB0001120 221 221 Processed 30/08/2023 4966279534 Mr. SOMDHAR GAVDE S/O SUKSI CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-052-001/38
() 		3311004000NRG24060720230426144 06/07/2023 Subay 3311004WL034559 Subay 00093 CRGB0001120 221 221 Processed 30/08/2023 4966279538 Miss. SUDAY GAWDE CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-052-001/46
() 		3311004000NRG24060720230426147 06/07/2023 Jamnibai 3311004WL034559 Jamnibai 00093 CRGB0001120 1105 1105 Processed 30/08/2023 4966279530 Mrs. JAMNI BAI POTAI W/O PANDU RAM CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-052-001/75
() 		3311004000NRG24060720230426148 06/07/2023 Kamluram 3311004WL034559 Kamluram 00093 CRGB0001120 884 884 Processed 30/08/2023 4966279539 Mr. KAMLU RAM POTAI S/O DASU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6188 6188
14 Narayanpur CH-11-004-052-001/146
() 		3311004000NRG24060720230426138 06/07/2023 Ramday 3311004WL034559 Ramday 00354 PUNB0669500 221 221 Processed 30/08/2023 4966279540 RAMDAY SALAM PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-052-001/81
() 		3311004000NRG24060720230426151 06/07/2023 Samday 3311004WL034559 Samday 00354 PUNB0669500 1105 1105 Processed 30/08/2023 4966279528 SAMDAY PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-052-001/83
() 		3311004000NRG24060720230426153 06/07/2023 Rajay 3311004WL034559 Rajay 00354 PUNB0669500 442 442 Processed 30/08/2023 4966279541 RAJAY SALAM PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-052-001/83
() 		3311004000NRG24060720230426152 06/07/2023 Ramdher 3311004WL034559 Ramdher 00354 PUNB0669500 884 884 Processed 30/08/2023 4966279527 RAMDHR SALAM PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
18 Narayanpur CH-11-004-052-001/42
() 		3311004000NRG24060720230426145 06/07/2023 Rajni 3311004WL034559 Rajni 00415 SBIN0002878 1105 1105 Processed 30/08/2023 4966279543 MS RAJANI KORRAM STATE BANK OF INDIA(508548)
SubTotal 1105 1105
19 Narayanpur CH-11-004-052-001/146
() 		3311004000NRG24060720230426137 06/07/2023 Rupsay 3311004WL034559 Rupsay 00468 UBIN0565539 1105 1105 Processed 30/08/2023 4966279526 RUPSAY UNION BANK OF INDIA(508500)
20 Narayanpur CH-11-004-052-001/81
() 		3311004000NRG24060720230426150 06/07/2023 Ginjruram 3311004WL034559 Ginjruram 00468 UBIN0565539 442 442 Processed 30/08/2023 4966279542 GINJARU RAM GAWDE UNION BANK OF INDIA(508500)
SubTotal 1547 1547
Total 15249 15249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_060723APB_FTO_212778 Canara Bank CNRB0005425 NARAYANPUR 1105
2 Narayanpur CH3311004_060723APB_FTO_212778 Central Bank Of India CBIN0284129 NARAYANPUR 1105
3 Narayanpur CH3311004_060723APB_FTO_212778 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 442
4 Narayanpur CH3311004_060723APB_FTO_212778 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 1105
5 Narayanpur CH3311004_060723APB_FTO_212778 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 6188
6 Narayanpur CH3311004_060723APB_FTO_212778 Punjab National Bank PUNB0669500 NARAYANPUR 2652
7 Narayanpur CH3311004_060723APB_FTO_212778 State Bank of India SBIN0002878 NARAYANPUR 1105
8 Narayanpur CH3311004_060723APB_FTO_212778 Union Bank of India UBIN0565539 NARAYANPUR 1547

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