Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:05:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_211223APB_FTO_378941
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
() 		3311004000NRG24211220230606205 21/12/2023 Manter 3311004WL068488 Manter 00078 CNRB0005425 663 663 Processed 09/03/2024 1549442243 MANTER SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
2 Narayanpur CH-11-004-052-001/108
() 		3311004000NRG24211220230606168 21/12/2023 Milo 3311004WL068488 Milo 00093 CRGB0001120 663 663 Processed 09/03/2024 1549442257 Mrs. MILO BAI GAVDE W/O SUKMEN CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-052-001/145
() 		3311004000NRG24211220230606170 21/12/2023 Ramoli 3311004WL068488 Ramoli 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549442261 Mrs. RAMOLI W/O SUDREN CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-052-001/145
() 		3311004000NRG24211220230606169 21/12/2023 Sudren 3311004WL068488 Sudren 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549442260 SUDREN INDIA POST PAYMENTS BANK LIMITED(508528)
5 Narayanpur CH-11-004-052-001/22
() 		3311004000NRG24211220230606177 21/12/2023 Falobai 3311004WL068488 Falobai 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549442263 Mrs. FALO BAI W/O SUDHU RAM CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-052-001/22
() 		3311004000NRG24211220230606179 21/12/2023 Lachhni 3311004WL068488 Lachhni 00093 CRGB0001120 884 884 Processed 09/03/2024 1549442270 LACHHNI GAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
7 Narayanpur CH-11-004-052-001/22
() 		3311004000NRG24211220230606178 21/12/2023 SUDURAM 3311004WL068488 SUDURAM 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549442269 Mr. SUDU RAM GAVDE S/O SOMARU CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-052-001/24
() 		3311004000NRG24211220230606180 21/12/2023 Sonaru 3311004WL068488 Sonaru 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549442266 Mrs. NANGAY GAVDE W/O SUDRAN CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-052-001/35
() 		3311004000NRG24211220230606183 21/12/2023 Maniram 3311004WL068488 Maniram 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549442271 Mr. MANI RAM POTAI S/O BUDHU RAM CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-052-001/35
() 		3311004000NRG24211220230606182 21/12/2023 Sidobai 3311004WL068488 Sidobai 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549442262 Mrs. SIDO BAI POTAI W/O MANI RAM CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-052-001/38
() 		3311004000NRG24211220230606186 21/12/2023 SOMDHAR 3311004WL068488 SOMDHAR 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549442273 Mr. SOMDHAR GAVDE S/O SUKSI CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-052-001/38
() 		3311004000NRG24211220230606187 21/12/2023 Subay 3311004WL068488 Subay 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549442274 Miss. SUDAY GAWDE CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-052-001/38
() 		3311004000NRG24211220230606188 21/12/2023 Sudman 3311004WL068488 Sudman 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549442275 Mr. SUDMEN GAWDE CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-052-001/42
() 		3311004000NRG24211220230606190 21/12/2023 ramdai 3311004WL068488 ramdai 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549442259 Mrs. RAMDAI W/O RANSAY CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-052-001/42
() 		3311004000NRG24211220230606191 21/12/2023 ramsay 3311004WL068488 ramsay 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549442272 Mr. RANCHAY KORRAM CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-052-001/47
() 		3311004000NRG24211220230606194 21/12/2023 Jagnu 3311004WL068488 Jagnu 00093 CRGB0001120 1105 1105 Processed 09/03/2024 1549442267 Mr. JAGNU RAM POTAI S/O SUKHDER CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-052-001/47
() 		3311004000NRG24211220230606193 21/12/2023 Moyay 3311004WL068488 Moyay 00093 CRGB0001120 663 663 Processed 09/03/2024 1549442264 MOTAY INDIA POST PAYMENTS BANK LIMITED(508528)
18 Narayanpur CH-11-004-052-001/47
() 		3311004000NRG24211220230606195 21/12/2023 Ramebai 3311004WL068488 Ramebai 00093 CRGB0001120 1105 1105 Processed 09/03/2024 1549442268 RAMDAI WO JAGNU RAM POTAI UNION BANK OF INDIA(508500)
19 Narayanpur CH-11-004-052-001/49
() 		3311004000NRG24211220230606196 21/12/2023 Chamribai 3311004WL068488 Chamribai 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549442256 Mrs. CHAMRI GAVDE W/O SUDEN CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-052-001/57
() 		3311004000NRG24211220230606199 21/12/2023 Sonaybai 3311004WL068488 Sonaybai 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549442276 Miss. SONAY GAVDDE CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-052-001/57
() 		3311004000NRG24211220230606198 21/12/2023 Sugdaybai 3311004WL068488 Sugdaybai 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549442265 Mrs. SUGDAY GAWDE CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-052-001/59
() 		3311004000NRG24211220230606201 21/12/2023 Jugmati 3311004WL068488 Jugmati 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549442277 Miss. JUGMATI POTAI CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-052-001/83
() 		3311004000NRG24211220230606203 21/12/2023 Gagribai 3311004WL068488 Gagribai 00093 CRGB0001120 663 663 Processed 09/03/2024 1549442258 Mrs. GAGRI BAI SALAM W/O MANGLU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 26299 26299
24 Narayanpur CH-11-004-052-001/146
() 		3311004000NRG24211220230606172 21/12/2023 Ramday 3311004WL068488 Ramday 00354 PUNB0669500 884 884 Processed 09/03/2024 1549442253 RAMDAY SALAM PUNJAB NATIONAL BANK(508568)
25 Narayanpur CH-11-004-052-001/149
() 		3311004000NRG24211220230606173 21/12/2023 Sonadhar 3311004WL068488 Sonadhar 00354 PUNB0669500 442 442 Processed 09/03/2024 1549442252 SONADHAR POTAI PUNJAB NATIONAL BANK(508568)
26 Narayanpur CH-11-004-052-001/38
() 		3311004000NRG24211220230606189 21/12/2023 Sukamati Gawde 3311004WL068488 Sukamati Gawde 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1549442255 SUKAMATI GAWDE INDIA POST PAYMENTS BANK LIMITED(508528)
27 Narayanpur CH-11-004-052-001/57
() 		3311004000NRG24211220230606197 21/12/2023 Laluram 3311004WL068488 Laluram 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1549442254 LALU RAM GAWADE PUNJAB NATIONAL BANK(508568)
28 Narayanpur CH-11-004-052-001/83
() 		3311004000NRG24211220230606204 21/12/2023 Rajay 3311004WL068488 Rajay 00354 PUNB0669500 442 442 Processed 09/03/2024 1549442251 RAJAY SALAM PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
29 Narayanpur CH-11-004-052-001/188
() 		3311004000NRG24211220230606176 21/12/2023 Rupsingh Gawade 3311004WL068488 Rupsingh Gawade 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1549442242 MR RUPSINGH GAWADE STATE BANK OF INDIA(508548)
30 Narayanpur CH-11-004-052-001/42
() 		3311004000NRG24211220230606192 21/12/2023 Rajni 3311004WL068488 Rajni 00415 SBIN0002878 1105 1105 Processed 09/03/2024 1549442241 MS RAJANI KORRAM STATE BANK OF INDIA(508548)
SubTotal 2431 2431
31 Narayanpur CH-11-004-052-001/24
() 		3311004000NRG24211220230606181 21/12/2023 Ramdai 3311004WL068488 Ramdai 00415 SBIN0018682 1326 1326 Processed 09/03/2024 1549442240 MRS RAMDAI GAVDE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 Narayanpur CH-11-004-052-001/108
() 		3311004000NRG24211220230606167 21/12/2023 Karu 3311004WL068488 Karu 00468 UBIN0565539 442 442 Processed 09/03/2024 1549442250 Mr. KARU S/O SUKSI CHHATTISGARH GRAMIN BANK(607214)
33 Narayanpur CH-11-004-052-001/146
() 		3311004000NRG24211220230606171 21/12/2023 Rupsay 3311004WL068488 Rupsay 00468 UBIN0565539 884 884 Processed 09/03/2024 1549442248 RUPSAY UNION BANK OF INDIA(508500)
34 Narayanpur CH-11-004-052-001/150
() 		3311004000NRG24211220230606175 21/12/2023 Ranu Ram 3311004WL068488 Ranu Ram 00468 UBIN0565539 1105 1105 Rejected 09/03/2024 1549442249 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 Narayanpur CH-11-004-052-001/35
() 		3311004000NRG24211220230606185 21/12/2023 Jugulram 3311004WL068488 Jugulram 00468 UBIN0565539 1326 1326 Processed 09/03/2024 1549442244 JUGUL POTAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Narayanpur CH-11-004-052-001/35
() 		3311004000NRG24211220230606184 21/12/2023 SUKLO 3311004WL068488 SUKLO 00468 UBIN0565539 1326 1326 Processed 09/03/2024 1549442247 SUKALO BAI POTAI WO JUGUL POTAI UNION BANK OF INDIA(508500)
37 Narayanpur CH-11-004-052-001/59
() 		3311004000NRG24211220230606200 21/12/2023 Ramdin 3311004WL068488 Ramdin 00468 UBIN0565539 1326 1326 Processed 09/03/2024 1549442245 RAMADI POTAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Narayanpur CH-11-004-052-001/80
() 		3311004000NRG24211220230606202 21/12/2023 Mander 3311004WL068488 Mander 00468 UBIN0565539 1326 1326 Processed 09/03/2024 1549442246 Mr. Mander Salam CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7735 7735
Total 42874 42874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_211223APB_FTO_378941 Canara Bank CNRB0005425 NARAYANPUR 663
2 Narayanpur CH3311004_211223APB_FTO_378941 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 26299
3 Narayanpur CH3311004_211223APB_FTO_378941 Punjab National Bank PUNB0669500 NARAYANPUR 4420
4 Narayanpur CH3311004_211223APB_FTO_378941 State Bank of India SBIN0002878 NARAYANPUR 2431
5 Narayanpur CH3311004_211223APB_FTO_378941 State Bank of India SBIN0018682 BENUR 1326
6 Narayanpur CH3311004_211223APB_FTO_378941 Union Bank of India UBIN0565539 NARAYANPUR 7735

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