Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:43:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_270623APB_FTO_194933
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-11-004-052-001/102
() 		3311004000NRG24270620230391799 27/06/2023 Fulma 3311004WL031264 Fulma 00093 CRGB0001120 221 221 Processed 17/07/2023 3509070718 Mrs. FULMA GAVDE W/O DOLU RAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-052-001/138
() 		3311004000NRG24270620230391801 27/06/2023 Rasay 3311004WL031264 Rasay 00093 CRGB0001120 221 221 Processed 17/07/2023 3509070704 Mrs. RASAY BAI GAVDE W/O BISNU RAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-052-001/138
() 		3311004000NRG24270620230391800 27/06/2023 Vishnu 3311004WL031264 Vishnu 00093 CRGB0001120 221 221 Processed 17/07/2023 3509070710 Mr. BISNU RAM GAVDE S/O SUKMAN CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-052-001/139
() 		3311004000NRG24270620230391803 27/06/2023 Saini 3311004WL031264 Saini 00093 CRGB0001120 221 221 Processed 17/07/2023 3509070702 Mrs. SAINI BAI GAVDE W/O SONU RAM CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-052-001/139
() 		3311004000NRG24270620230391802 27/06/2023 Sonu 3311004WL031264 Sonu 00093 CRGB0001120 221 221 Processed 17/07/2023 3509070711 Mrs. SONU RAM GAWADE CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-052-001/174
() 		3311004000NRG24270620230391808 27/06/2023 Ramji 3311004WL031264 Ramji 00093 CRGB0001120 221 221 Processed 17/07/2023 3509070716 Mrs. RAMJI RAM GAWDE CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-052-001/175
() 		3311004000NRG24270620230391810 27/06/2023 Fhulsingh 3311004WL031264 Fhulsingh 00093 CRGB0001120 221 221 Processed 17/07/2023 3509070713 Mrs. FULSINGH FULSINGH CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-052-001/176
() 		3311004000NRG24270620230391812 27/06/2023 Dashmati 3311004WL031264 Dashmati 00093 CRGB0001120 221 221 Processed 17/07/2023 3509070701 Mrs. DASHMATI W/O MURA RAM CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-052-001/176
() 		3311004000NRG24270620230391811 27/06/2023 Murra 3311004WL031264 Murra 00093 CRGB0001120 221 221 Processed 17/07/2023 3509070708 Mr. MURA S/O SUKKU RAM CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-052-001/45
() 		3311004000NRG24270620230391813 27/06/2023 chamru 3311004WL031264 chamru 00093 CRGB0001120 221 221 Processed 17/07/2023 3509070717 CHAMRU POTAI UNION BANK OF INDIA(508500)
11 Narayanpur CH-11-004-052-001/5
() 		3311004000NRG24270620230391815 27/06/2023 Rame 3311004WL031264 Rame 00093 CRGB0001120 221 221 Processed 17/07/2023 3509070714 Miss. RAME BAI GAVDE CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-052-001/5
() 		3311004000NRG24270620230391814 27/06/2023 Rampat 3311004WL031264 Rampat 00093 CRGB0001120 221 221 Processed 17/07/2023 3509070712 Miss. RAMPAT GAWDE CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-052-001/59
() 		3311004000NRG24270620230391817 27/06/2023 Jugmati 3311004WL031264 Jugmati 00093 CRGB0001120 221 221 Processed 17/07/2023 3509070715 Miss. JUGMATI POTAI CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-052-001/6
() 		3311004000NRG24270620230391819 27/06/2023 Fulday 3311004WL031264 Fulday 00093 CRGB0001120 221 221 Processed 17/07/2023 3509070706 FULDAY PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-052-001/6
() 		3311004000NRG24270620230391818 27/06/2023 Somari 3311004WL031264 Somari 00093 CRGB0001120 221 221 Processed 17/07/2023 3509070705 Mrs. SOMARI BAI W/O DASHRI CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-052-001/66
() 		3311004000NRG24270620230391820 27/06/2023 Bisruram 3311004WL031264 Bisruram 00093 CRGB0001120 221 221 Processed 17/07/2023 3509070709 Mr. BISRU RAM GAVDE S/O SUKMAN CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-052-001/73
() 		3311004000NRG24270620230391823 27/06/2023 Rukmibai 3311004WL031264 Rukmibai 00093 CRGB0001120 221 221 Processed 17/07/2023 3509070703 Mrs. RUKHMI GAVDE W/O JUGRU RAM CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-052-001/78
() 		3311004000NRG24270620230391824 27/06/2023 Batruram 3311004WL031264 Batruram 00093 CRGB0001120 221 221 Processed 17/07/2023 3509070724 Mr. BATARU RAM S/O BUKHU RAM CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-052-001/9
() 		3311004000NRG24270620230391826 27/06/2023 sukalu 3311004WL031264 sukalu 00093 CRGB0001120 221 221 Processed 17/07/2023 3509070707 Mr. SUKALU RAM GAVDE S/O BATRU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4199 4199
20 Narayanpur CH-11-004-052-001/72
() 		3311004000NRG24270620230391822 27/06/2023 Jagnu 3311004WL031264 Jagnu 00415 SBIN0002878 221 221 Processed 17/07/2023 3509070695 MR JAGANU STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-052-001/72
() 		3311004000NRG24270620230391821 27/06/2023 Rambati 3311004WL031264 Rambati 00415 SBIN0002878 221 221 Processed 17/07/2023 3509070723 MRS RAMBATI STATE BANK OF INDIA(508548)
SubTotal 442 442
22 Narayanpur CH-11-004-052-001/174
() 		3311004000NRG24270620230391809 27/06/2023 Rukhmi 3311004WL031264 Rukhmi 00415 SBIN0018682 221 221 Processed 17/07/2023 3509070696 MRS RUKHMI GAVDE STATE BANK OF INDIA(508548)
SubTotal 221 221
23 Narayanpur CH-11-004-052-001/102
() 		3311004000NRG24270620230391798 27/06/2023 BILLU 3311004WL031264 BILLU 00468 UBIN0565539 221 221 Processed 17/07/2023 3509070719 BILLU UNION BANK OF INDIA(508500)
24 Narayanpur CH-11-004-052-001/141
() 		3311004000NRG24270620230391804 27/06/2023 Bajnath 3311004WL031264 Bajnath 00468 UBIN0565539 221 221 Processed 17/07/2023 3509070721 BAJNATH UNION BANK OF INDIA(508500)
25 Narayanpur CH-11-004-052-001/143
() 		3311004000NRG24270620230391806 27/06/2023 Jagara 3311004WL031264 Jagara 00468 UBIN0565539 221 221 Processed 17/07/2023 3509070722 MR JAGGARAM GAVDE STATE BANK OF INDIA(508548)
26 Narayanpur CH-11-004-052-001/143
() 		3311004000NRG24270620230391805 27/06/2023 Sitaram 3311004WL031264 Sitaram 00468 UBIN0565539 221 221 Processed 17/07/2023 3509070697 Mr. SITARAM GAWDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
27 Narayanpur CH-11-004-052-001/170
() 		3311004000NRG24270620230391807 27/06/2023 Ramday 3311004WL031264 Ramday 00468 UBIN0565539 221 221 Processed 17/07/2023 3509070700 MRS RAMDAY GAWDE STATE BANK OF INDIA(508548)
28 Narayanpur CH-11-004-052-001/59
() 		3311004000NRG24270620230391816 27/06/2023 Ramdin 3311004WL031264 Ramdin 00468 UBIN0565539 221 221 Processed 17/07/2023 3509070698 Mr. RAMADI S/O JAMDER CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-052-001/78
() 		3311004000NRG24270620230391825 27/06/2023 Parvati 3311004WL031264 Parvati 00468 UBIN0565539 221 221 Processed 17/07/2023 3509070720 PARVATI GAVADE UNION BANK OF INDIA(508500)
30 Narayanpur CH-11-004-052-001/9
() 		3311004000NRG24270620230391827 27/06/2023 sukli 3311004WL031264 sukli 00468 UBIN0565539 221 221 Processed 17/07/2023 3509070699 SUKALI GAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
Total 6630 6630

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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_194933 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 4199
2 Narayanpur CH3311004_270623APB_FTO_194933 State Bank of India SBIN0002878 NARAYANPUR 442
3 Narayanpur CH3311004_270623APB_FTO_194933 State Bank of India SBIN0018682 BENUR 221
4 Narayanpur CH3311004_270623APB_FTO_194933 Union Bank of India UBIN0565539 NARAYANPUR 1768

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