Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:53:07 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_270323APB_FTO_553986
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-11-004-011-001/104
() 		3311004000NRG23260320231031153 27/03/2023 shantu 3311004WL075728 shantu 00093 CRGB0001120 1224 1224 Processed 30/03/2023 0315604842 Mr. SHANTU RAM GAWDE S/O DHANAJI GAWDE CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-011-001/104
() 		3311004000NRG23260320231031154 27/03/2023 shantu 3311004WL075728 shantu 00093 CRGB0001120 1224 1224 Processed 30/03/2023 0315604841 Mr. SHANTU RAM GAWDE S/O DHANAJI GAWDE CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-011-001/109
() 		3311004000NRG23260320231031155 27/03/2023 LAXMAN 3311004WL075728 LAXMAN 00093 CRGB0001120 1224 1224 Processed 30/03/2023 0315604825 Mr. LAXMAN KANGE S/O RAJAU KANGE CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-011-001/109
() 		3311004000NRG23260320231031157 27/03/2023 LAXMAN 3311004WL075728 LAXMAN 00093 CRGB0001120 1224 1224 Processed 30/03/2023 0315604826 Mr. LAXMAN KANGE S/O RAJAU KANGE CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-011-001/109
() 		3311004000NRG23260320231031158 27/03/2023 Sutuyarin 3311004WL075728 Sutuyarin 00093 CRGB0001120 1224 1224 Processed 30/03/2023 0315604838 Mrs. SUKHIYARIN KANGE W/O LAXMAN KANGE CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-011-001/109
() 		3311004000NRG23260320231031156 27/03/2023 Sutuyarin 3311004WL075728 Sutuyarin 00093 CRGB0001120 1224 1224 Processed 30/03/2023 0315604837 Mrs. SUKHIYARIN KANGE W/O LAXMAN KANGE CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-011-001/114
() 		3311004000NRG23260320231031163 27/03/2023 Dhanay 3311004WL075728 Dhanay 00093 CRGB0001120 1224 1224 Processed 30/03/2023 0315604819 Mrs. DANAY NETAM W/O DASHARU NETAM CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-011-001/114
() 		3311004000NRG23260320231031161 27/03/2023 Dhanay 3311004WL075728 Dhanay 00093 CRGB0001120 1224 1224 Processed 30/03/2023 0315604820 Mrs. DANAY NETAM W/O DASHARU NETAM CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-011-001/114
() 		3311004000NRG23260320231031162 27/03/2023 Mungalu 3311004WL075728 Mungalu 00093 CRGB0001120 1224 1224 Processed 30/03/2023 0315604843 Mr. MUNGALU RAM NETAM S/O DASHARU RAM CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-011-001/115
() 		3311004000NRG23260320231031166 27/03/2023 Singay 3311004WL075728 Singay 00093 CRGB0001120 1224 1224 Processed 30/03/2023 0315604828 Mrs. SINGAY KARANGA W/O RAMKUMAR CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-011-001/115
() 		3311004000NRG23260320231031168 27/03/2023 Singay 3311004WL075728 Singay 00093 CRGB0001120 1224 1224 Processed 30/03/2023 0315604829 Mrs. SINGAY KARANGA W/O RAMKUMAR CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-011-001/138
() 		3311004000NRG23260320231031173 27/03/2023 Keshobai 3311004WL075728 Keshobai 00093 CRGB0001120 1224 1224 Processed 30/03/2023 0315604827 Mrs. KESHAV BAI W/O RAJAU CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-011-001/166
() 		3311004000NRG23260320231031174 27/03/2023 Lalita 3311004WL075728 Lalita 00093 CRGB0001120 1224 1224 Processed 30/03/2023 0315604832 Mrs. LALITA GAWDE WO AMSINH CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-011-001/168
() 		3311004000NRG23260320231031175 27/03/2023 Santi bai 3311004WL075728 Santi bai 00093 CRGB0001120 1224 1224 Processed 30/03/2023 0315604840 Shanti Bai Mahaguram CANARA BANK(508532)
15 Narayanpur CH-11-004-011-001/168
() 		3311004000NRG23260320231031176 27/03/2023 Santi bai 3311004WL075728 Santi bai 00093 CRGB0001120 1224 1224 Processed 30/03/2023 0315604839 Shanti Bai Mahaguram CANARA BANK(508532)
16 Narayanpur CH-11-004-011-001/28
() 		3311004000NRG23260320231031187 27/03/2023 Rambati 3311004WL075728 Rambati 00093 CRGB0001120 1224 1224 Processed 30/03/2023 0315604822 Mrs. RAMBATI KARNGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
17 Narayanpur CH-11-004-011-001/28
() 		3311004000NRG23260320231031188 27/03/2023 Shailesh Karanga 3311004WL075728 Shailesh Karanga 00093 CRGB0001120 1224 1224 Processed 31/03/2023 0315604823 SHAILESH KARANGA PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-011-001/28
() 		3311004000NRG23260320231031186 27/03/2023 Shailesh Karanga 3311004WL075728 Shailesh Karanga 00093 CRGB0001120 1224 1224 Processed 31/03/2023 0315604821 SHAILESH KARANGA PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-011-001/40
() 		3311004000NRG23260320231031190 27/03/2023 Santi 3311004WL075728 Santi 00093 CRGB0001120 1224 1224 Processed 30/03/2023 0315604833 Mrs. SHANTI W/O SANAVA CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-011-001/40
() 		3311004000NRG23260320231031191 27/03/2023 Santi 3311004WL075728 Santi 00093 CRGB0001120 1224 1224 Processed 30/03/2023 0315604834 Mrs. SHANTI W/O SANAVA CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-011-001/69
() 		3311004000NRG23260320231031192 27/03/2023 Jainath 3311004WL075728 Jainath 00093 CRGB0001120 1224 1224 Processed 30/03/2023 0315604813 Mr. JAYNATH S/O MR. DANU RAM KARANGA CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-011-001/69
() 		3311004000NRG23260320231031194 27/03/2023 Jainath 3311004WL075728 Jainath 00093 CRGB0001120 1224 1224 Processed 30/03/2023 0315604815 Mr. JAYNATH S/O MR. DANU RAM KARANGA CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-011-001/69
() 		3311004000NRG23260320231031195 27/03/2023 ramsila 3311004WL075728 ramsila 00093 CRGB0001120 1224 1224 Processed 30/03/2023 0315604816 Mrs. RAMSHILA KARANGA W/O JAYNATH CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-011-001/69
() 		3311004000NRG23260320231031193 27/03/2023 ramsila 3311004WL075728 ramsila 00093 CRGB0001120 1224 1224 Processed 30/03/2023 0315604814 Mrs. RAMSHILA KARANGA W/O JAYNATH CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-011-001/90
() 		3311004000NRG23260320231031196 27/03/2023 Motibai 3311004WL075728 Motibai 00093 CRGB0001120 1224 1224 Processed 31/03/2023 0315604836 MOTIBAI W/O SUKALURAM PUNJAB NATIONAL BANK(508568)
26 Narayanpur CH-11-004-011-001/90
() 		3311004000NRG23260320231031197 27/03/2023 Motibai 3311004WL075728 Motibai 00093 CRGB0001120 1224 1224 Processed 31/03/2023 0315604835 MOTIBAI W/O SUKALURAM PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-011-001/95
() 		3311004000NRG23260320231031198 27/03/2023 Mohan 3311004WL075728 Mohan 00093 CRGB0001120 1224 1224 Processed 30/03/2023 0315604818 Mr. MOHAN SING RANA S/O SAKTU RAM RANA CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-011-001/95
() 		3311004000NRG23260320231031200 27/03/2023 Mohan 3311004WL075728 Mohan 00093 CRGB0001120 1224 1224 Processed 30/03/2023 0315604817 Mr. MOHAN SING RANA S/O SAKTU RAM RANA CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-011-001/95
() 		3311004000NRG23260320231031201 27/03/2023 Sitabai 3311004WL075728 Sitabai 00093 CRGB0001120 1224 1224 Processed 30/03/2023 0315604844 Mrs. SITA BAI RANA W/O MOHAN SING RANA CHHATTISGARH GRAMIN BANK(607214)
30 Narayanpur CH-11-004-011-001/95
() 		3311004000NRG23260320231031199 27/03/2023 Sitabai 3311004WL075728 Sitabai 00093 CRGB0001120 1224 1224 Processed 30/03/2023 0315604845 Mrs. SITA BAI RANA W/O MOHAN SING RANA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 36720 36720
31 Narayanpur CH-11-004-011-001/111
() 		3311004000NRG23260320231031159 27/03/2023 Janku 3311004WL075728 Janku 00093 SBIN0RRCHGB 1224 1224 Processed 30/03/2023 0315604830 Mr. JANKU RAM WADDE S/O BIR SINH WADDE CHHATTISGARH GRAMIN BANK(607214)
32 Narayanpur CH-11-004-011-001/111
() 		3311004000NRG23260320231031160 27/03/2023 Janku 3311004WL075728 Janku 00093 SBIN0RRCHGB 1224 1224 Processed 30/03/2023 0315604831 Mr. JANKU RAM WADDE S/O BIR SINH WADDE CHHATTISGARH GRAMIN BANK(607214)
33 Narayanpur CH-11-004-011-001/28
() 		3311004000NRG23260320231031185 27/03/2023 Kamalsingh 3311004WL075728 Kamalsingh 00093 SBIN0RRCHGB 1224 1224 Processed 30/03/2023 0315604824 Mr. KALAM SING KARANGA S/O DASHMU RAM KA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3672 3672
34 Narayanpur CH-11-004-011-001/184
() 		3311004000NRG23260320231031181 27/03/2023 Maneesha 3311004WL075728 Maneesha 00468 UBIN0565539 1224 1224 Processed 31/03/2023 0315604811 MANEESHA DO FULSINGH UNION BANK OF INDIA(508500)
35 Narayanpur CH-11-004-011-001/184
() 		3311004000NRG23260320231031182 27/03/2023 Maneesha 3311004WL075728 Maneesha 00468 UBIN0565539 1224 1224 Processed 31/03/2023 0315604812 MANEESHA DO FULSINGH UNION BANK OF INDIA(508500)
36 Narayanpur CH-11-004-011-001/187
() 		3311004000NRG23260320231031183 27/03/2023 Sarita 3311004WL075728 Sarita 00468 UBIN0565539 1224 1224 Processed 31/03/2023 0315604809 SARITA DO SOBHI RAM UNION BANK OF INDIA(508500)
37 Narayanpur CH-11-004-011-001/187
() 		3311004000NRG23260320231031184 27/03/2023 Sarita 3311004WL075728 Sarita 00468 UBIN0565539 1224 1224 Processed 31/03/2023 0315604810 SARITA DO SOBHI RAM UNION BANK OF INDIA(508500)
SubTotal 4896 4896
Total 45288 45288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_270323APB_FTO_553986 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 36720
2 Narayanpur CH3311004_270323APB_FTO_553986 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 3672
3 Narayanpur CH3311004_270323APB_FTO_553986 Union Bank of India UBIN0565539 NARAYANPUR 4896

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