Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:51:04 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_060723APB_FTO_213024
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-11-004-011-001/111
() 		3311004000NRG24060720230426339 06/07/2023 Manku 3311004WL034570 Manku 00093 CRGB0001120 1326 1326 Processed 30/08/2023 4962468331 Mr. MANKU RAM GAWDE S/O BIRSING GAWDE CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-011-001/111
() 		3311004000NRG24060720230426341 06/07/2023 surajbati 3311004WL034570 surajbati 00093 CRGB0001120 1326 1326 Processed 30/08/2023 4962468326 Miss. SURAJBATI D/O GIRJU CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-011-003/26
() 		3311004000NRG24060720230426342 06/07/2023 Baysakhu 3311004WL034570 Baysakhu 00093 CRGB0001120 1326 1326 Processed 30/08/2023 4962468327 BESHAKHURAM S/O RAMJI PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-011-003/26
() 		3311004000NRG24060720230426343 06/07/2023 Phulma 3311004WL034570 Phulma 00093 CRGB0001120 1326 1326 Processed 30/08/2023 4962468328 Mrs. FULMAT BAI ANANYA W/O BAISAKHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
5 Narayanpur CH-11-004-011-001/111
() 		3311004000NRG24060720230426340 06/07/2023 Janku 3311004WL034570 Janku 00093 SBIN0RRCHGB 1326 1326 Processed 30/08/2023 4962468330 Mr. JANKU RAM WADDE S/O BIR SINH WADDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
6 Narayanpur CH-11-004-005-001/128
() 		3311004000NRG24060720230426330 06/07/2023 Sonay 3311004WL034570 Sonay 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4962468337 SONAY BAI W/O MUNNA RAM PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-005-001/130
() 		3311004000NRG24060720230426331 06/07/2023 Siyabati 3311004WL034570 Siyabati 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4962468338 SIYABATI PARDHI W/O DASU RAM PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-005-001/148
() 		3311004000NRG24060720230426332 06/07/2023 kavita 3311004WL034570 kavita 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4962468335 KAVITA PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-005-001/249
() 		3311004000NRG24060720230426334 06/07/2023 Durgaprasad 3311004WL034570 Durgaprasad 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4962468339 DURGAPRASAD BALDEV PATRA UCO BANK(607066)
10 Narayanpur CH-11-004-005-001/270
() 		3311004000NRG24060720230426337 06/07/2023 Nehru Lal Pattra 3311004WL034570 Nehru Lal Pattra 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4962468336 NEHARU LAL PATR S/O DASHMU RAM PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-005-001/49
() 		3311004000NRG24060720230426338 06/07/2023 Lambodar 3311004WL034570 Lambodar 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4962468329 LAMBODAR PATR PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
12 Narayanpur CH-11-004-005-001/226
() 		3311004000NRG24060720230426333 06/07/2023 Mithila 3311004WL034570 Mithila 00468 UBIN0565539 1326 1326 Processed 30/08/2023 4962468334 MITHILA UIKE W/O RAMCHAND PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-005-001/252
() 		3311004000NRG24060720230426335 06/07/2023 Shanti 3311004WL034570 Shanti 00468 UBIN0565539 1326 1326 Processed 30/08/2023 4962468333 RADHA KRISHNA SHG NAHARPARA PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-005-001/264
() 		3311004000NRG24060720230426336 06/07/2023 Harishankar 3311004WL034570 Harishankar 00468 UBIN0565539 1326 1326 Processed 30/08/2023 4962468332 MR HARISHANKAR KARANGA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 18564 18564

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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_213024 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 5304
2 Narayanpur CH3311004_060723APB_FTO_213024 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
3 Narayanpur CH3311004_060723APB_FTO_213024 Punjab National Bank PUNB0669500 NARAYANPUR 7956
4 Narayanpur CH3311004_060723APB_FTO_213024 Union Bank of India UBIN0565539 NARAYANPUR 3978

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