Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:04:49 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_291223APB_FTO_396126
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-11-004-052-001/56
() 		3311004000NRG24291220230649752 29/12/2023 Gangaday 3311004WL072643 Gangaday 00089 CBIN0284129 1326 1326 Processed 13/03/2024 1738663204 Miss. GANGADAI D/O LACHHURAM GAWADE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Narayanpur CH-11-004-052-001/117
() 		3311004000NRG24291220230649734 29/12/2023 Bajay 3311004WL072643 Bajay 00093 CRGB0001104 1326 1326 Rejected 13/03/2024 1738663218 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
3 Narayanpur CH-11-004-052-001/102
() 		3311004000NRG24291220230649733 29/12/2023 Fulma 3311004WL072643 Fulma 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738663219 Mrs. FULMA GAVDE W/O DOLU RAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-052-001/117
() 		3311004000NRG24291220230649735 29/12/2023 Somnath 3311004WL072643 Somnath 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738663212 Mr. SOM NATH GAWADE CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-052-001/138
() 		3311004000NRG24291220230649737 29/12/2023 Rasay 3311004WL072643 Rasay 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738663221 Mrs. RASAY BAI GAVDE W/O BISNU RAM CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-052-001/138
() 		3311004000NRG24291220230649736 29/12/2023 Vishnu 3311004WL072643 Vishnu 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738663217 Mr. BISNU RAM GAVDE S/O SUKMAN CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-052-001/139
() 		3311004000NRG24291220230649739 29/12/2023 Saini 3311004WL072643 Saini 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738663214 Mrs. SAINI BAI GAVDE W/O SONU RAM CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-052-001/139
() 		3311004000NRG24291220230649738 29/12/2023 Sonu 3311004WL072643 Sonu 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738663226 Mrs. SONU RAM GAWADE CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-052-001/174
() 		3311004000NRG24291220230649742 29/12/2023 Ramji 3311004WL072643 Ramji 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738663229 Mrs. RAMJI RAM GAWDE CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-052-001/175
() 		3311004000NRG24291220230649744 29/12/2023 Fhulsingh 3311004WL072643 Fhulsingh 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738663228 Mrs. FULSINGH FULSINGH CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-052-001/175
() 		3311004000NRG24291220230649746 29/12/2023 Samday 3311004WL072643 Samday 00093 CRGB0001120 663 663 Processed 13/03/2024 1738663231 Ms. SAMDAY GAWADE CENTRAL BANK OF INDIA(607115)
12 Narayanpur CH-11-004-052-001/175
() 		3311004000NRG24291220230649745 29/12/2023 Somni 3311004WL072643 Somni 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738663232 SOMNI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Narayanpur CH-11-004-052-001/176
() 		3311004000NRG24291220230649747 29/12/2023 Dashmati 3311004WL072643 Dashmati 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738663213 Mrs. DASHMATI W/O MURA RAM CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-052-001/5
() 		3311004000NRG24291220230649749 29/12/2023 Rame 3311004WL072643 Rame 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738663224 Miss. RAME BAI GAVDE CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-052-001/5
() 		3311004000NRG24291220230649748 29/12/2023 Rampat 3311004WL072643 Rampat 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738663223 Miss. RAMPAT GAWDE CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-052-001/56
() 		3311004000NRG24291220230649751 29/12/2023 Gangader 3311004WL072643 Gangader 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738663230 GANGADHAR GAWADE PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-052-001/56
() 		3311004000NRG24291220230649750 29/12/2023 Kawlebai 3311004WL072643 Kawlebai 00093 CRGB0001120 1105 1105 Processed 13/03/2024 1738663220 Mrs. KAVLE BAI GAVDE W/O LACHHU RAM CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-052-001/6
() 		3311004000NRG24291220230649754 29/12/2023 Fulday 3311004WL072643 Fulday 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738663227 FULDAY PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-052-001/6
() 		3311004000NRG24291220230649753 29/12/2023 Somari 3311004WL072643 Somari 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738663225 Mrs. SOMARI BAI W/O DASHRI CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-052-001/66
() 		3311004000NRG24291220230649755 29/12/2023 Bisruram 3311004WL072643 Bisruram 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738663222 Mr. BISRU RAM GAVDE S/O SUKMAN CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-052-001/78
() 		3311004000NRG24291220230649757 29/12/2023 Batruram 3311004WL072643 Batruram 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738663215 Mr. BATARU RAM S/O BUKHU RAM CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-052-001/9
() 		3311004000NRG24291220230649759 29/12/2023 sukalu 3311004WL072643 sukalu 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738663216 Mr. SUKALU RAM GAVDE S/O BATRU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 25636 25636
23 Narayanpur CH-11-004-052-001/174
() 		3311004000NRG24291220230649743 29/12/2023 Rukhmi 3311004WL072643 Rukhmi 00415 SBIN0018682 1326 1326 Processed 13/03/2024 1738663205 MRS RUKHMI GAVDE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 Narayanpur CH-11-004-052-001/102
() 		3311004000NRG24291220230649732 29/12/2023 BILLU 3311004WL072643 BILLU 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1738663209 BILLU UNION BANK OF INDIA(508500)
25 Narayanpur CH-11-004-052-001/170
() 		3311004000NRG24291220230649740 29/12/2023 Bajaru 3311004WL072643 Bajaru 00468 UBIN0565539 1326 1326 Rejected 13/03/2024 1738663210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Narayanpur CH-11-004-052-001/170
() 		3311004000NRG24291220230649741 29/12/2023 Ramday 3311004WL072643 Ramday 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1738663211 MRS RAMDAY GAWDE STATE BANK OF INDIA(508548)
27 Narayanpur CH-11-004-052-001/66
() 		3311004000NRG24291220230649756 29/12/2023 Bajnath 3311004WL072643 Bajnath 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1738663208 BAJNATH GAWDE UNION BANK OF INDIA(508500)
28 Narayanpur CH-11-004-052-001/78
() 		3311004000NRG24291220230649758 29/12/2023 Parvati 3311004WL072643 Parvati 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1738663207 PARVATI GAVADE UNION BANK OF INDIA(508500)
29 Narayanpur CH-11-004-052-001/9
() 		3311004000NRG24291220230649760 29/12/2023 sukli 3311004WL072643 sukli 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1738663206 SUKALI GAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
Total 37570 37570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_291223APB_FTO_396126 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_291223APB_FTO_396126 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 1326
3 Narayanpur CH3311004_291223APB_FTO_396126 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 25636
4 Narayanpur CH3311004_291223APB_FTO_396126 State Bank of India SBIN0018682 BENUR 1326
5 Narayanpur CH3311004_291223APB_FTO_396126 Union Bank of India UBIN0565539 NARAYANPUR 7956

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