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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:41:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_240123APB_FTO_426042
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-11-004-052-001/108
() 		3311004000NRG23240120230666347 24/01/2023 Milo 3311004WL0053231 Milo 00093 CRGB0001120 612 612 Processed 31/01/2023 8259182380 Mrs. MILO BAI GAVDE W/O SUKMEN CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-052-001/132
() 		3311004000NRG23240120230666348 24/01/2023 Saituram 3311004WL0053231 Saituram 00093 CRGB0001120 816 816 Processed 31/01/2023 8259182378 SAITU GAWADE AXIS BANK(607153)
3 Narayanpur CH-11-004-052-001/145
() 		3311004000NRG23240120230666351 24/01/2023 Ramoli 3311004WL0053231 Ramoli 00093 CRGB0001120 612 612 Processed 31/01/2023 8259182381 Mrs. RAMOLI W/O SUDREN CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-052-001/150
() 		3311004000NRG23240120230666353 24/01/2023 Mankay 3311004WL0053231 Mankay 00093 CRGB0001120 816 816 Processed 31/01/2023 8259182379 Mrs. MANKAY W/O BUDHSAN CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-052-001/22
() 		3311004000NRG23240120230666355 24/01/2023 Falobai 3311004WL0053231 Falobai 00093 CRGB0001120 816 816 Processed 31/01/2023 8259182382 Mrs. FALO BAI W/O SUDHU RAM CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-052-001/22
() 		3311004000NRG23240120230666356 24/01/2023 SUDURAM 3311004WL0053231 SUDURAM 00093 CRGB0001120 612 612 Processed 31/01/2023 8259182384 Mr. SUDU RAM GAVDE S/O SOMARU CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-052-001/38
() 		3311004000NRG23240120230666357 24/01/2023 SOMDHAR 3311004WL0053231 SOMDHAR 00093 CRGB0001120 816 816 Processed 31/01/2023 8259182385 Mr. SOMDHAR GAVDE S/O SUKSI CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-052-001/38
() 		3311004000NRG23240120230666358 24/01/2023 Sudman 3311004WL0053231 Sudman 00093 CRGB0001120 816 816 Processed 31/01/2023 8259182386 Mr. SUDMEN GAWDE CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-052-001/57
() 		3311004000NRG23240120230666364 24/01/2023 Sonaybai 3311004WL0053231 Sonaybai 00093 CRGB0001120 612 612 Processed 31/01/2023 8259182387 Miss. SONAY GAVDDE CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-052-001/57
() 		3311004000NRG23240120230666363 24/01/2023 Sugdaybai 3311004WL0053231 Sugdaybai 00093 CRGB0001120 612 612 Processed 31/01/2023 8259182383 Mrs. SUGDAY GAWDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7140 7140
11 Narayanpur CH-11-004-052-001/146
() 		3311004000NRG23240120230666352 24/01/2023 Ramday 3311004WL0053231 Ramday 00354 PUNB0669500 612 612 Processed 01/02/2023 8259182376 RAMDAY SALAM PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-052-001/57
() 		3311004000NRG23240120230666362 24/01/2023 Laluram 3311004WL0053231 Laluram 00354 PUNB0669500 816 816 Processed 01/02/2023 8259182377 LALU RAM GAWADE PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-052-001/83
() 		3311004000NRG23240120230666367 24/01/2023 Rajay 3311004WL0053231 Rajay 00354 PUNB0669500 816 816 Processed 01/02/2023 8259182375 RAJAY SALAM PUNJAB NATIONAL BANK(508568)
SubTotal 2244 2244
14 Narayanpur CH-11-004-052-001/132
() 		3311004000NRG23240120230666349 24/01/2023 Jugay 3311004WL0053231 Jugay 00468 UBIN0565539 612 612 Processed 31/01/2023 8259182374 JUGAY GAWADE UNION BANK OF INDIA(508500)
SubTotal 612 612
Total 9996 9996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_240123APB_FTO_426042 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 7140
2 Narayanpur CH3311004_240123APB_FTO_426042 Punjab National Bank PUNB0669500 NARAYANPUR 2244
3 Narayanpur CH3311004_240123APB_FTO_426042 Union Bank of India UBIN0565539 NARAYANPUR 612

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