Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:54:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160323APB_FTO_502542
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-11-004-051-002/66
() 		3311004000NRG23150320230870435 16/03/2023 Rupsing 3311004WL068830 Rupsing 00032 UTIB0004120 408 408 Processed 24/03/2023 0065844870 MR ROOPSINGH STATE BANK OF INDIA(508548)
SubTotal 408 408
2 Narayanpur CH-11-004-051-002/62
() 		3311004000NRG23150320230870431 16/03/2023 Sobhray 3311004WL068830 Sobhray 00045 BARB0DBNARA 204 204 Processed 24/03/2023 0065844868 SOBRAY SHORI S/O MANNAJI SHORI BANK OF BARODA(606985)
SubTotal 204 204
3 Narayanpur CH-11-004-051-002/69
() 		3311004000NRG23150320230870438 16/03/2023 Santay 3311004WL068830 Santay 00078 CNRB0005425 816 816 Processed 24/03/2023 0065844851 PAWAN LAXMAN SINGH JOKCHAN PUNJAB NATIONAL BANK(508568)
SubTotal 816 816
4 Narayanpur CH-11-004-051-002/87
() 		3311004000NRG23150320230870448 16/03/2023 Ramdhai Bai Shori 3311004WL068830 Ramdhai Bai Shori 00093 CRGB0001104 1224 1224 Processed 25/03/2023 0065844867 Ms. RAMDHAI BAI SHORI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
5 Narayanpur CH-11-004-051-002/2
() 		3311004000NRG23150320230870414 16/03/2023 Suden 3311004WL068830 Suden 00093 CRGB0001120 612 612 Processed 25/03/2023 0065844861 Mr. SUDEN RAM SHORI S/O MANAJI SHORI CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-051-002/36
() 		3311004000NRG23150320230870418 16/03/2023 GAGRI 3311004WL068830 GAGRI 00093 CRGB0001120 1224 1224 Processed 25/03/2023 0065844862 Mrs. GAGRI BAI VADDE W/O PILU RAM CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-051-002/47
() 		3311004000NRG23150320230870425 16/03/2023 Satay 3311004WL068830 Satay 00093 CRGB0001120 612 612 Processed 24/03/2023 0065844864 SATAY PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-051-002/6
() 		3311004000NRG23150320230870429 16/03/2023 Dannu 3311004WL068830 Dannu 00093 CRGB0001120 1224 1224 Processed 24/03/2023 0065844869 MR DHANNURAM STATE BANK OF INDIA(508548)
SubTotal 3672 3672
9 Narayanpur CH-11-004-051-002/1
() 		3311004000NRG23150320230870411 16/03/2023 Dnaji 3311004WL068830 Dnaji 00354 PUNB0669500 204 204 Processed 24/03/2023 0065844856 SUKAY SHORI W/O DHANAJI PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-051-002/1
() 		3311004000NRG23150320230870413 16/03/2023 Gasni 3311004WL068830 Gasni 00354 PUNB0669500 204 204 Processed 25/03/2023 0065844857 Mrs. GHASNI SHORI CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-051-002/1
() 		3311004000NRG23150320230870412 16/03/2023 Maniram 3311004WL068830 Maniram 00354 PUNB0669500 1224 1224 Processed 24/03/2023 0065844863 MANIRAM SHORI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Narayanpur CH-11-004-051-002/38
() 		3311004000NRG23150320230870420 16/03/2023 Saiko 3311004WL068830 Saiko 00354 PUNB0669500 1020 1020 Processed 24/03/2023 0065844853 SAIKO SHORI W/O SOMARU PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-051-002/47
() 		3311004000NRG23150320230870423 16/03/2023 Koste 3311004WL068830 Koste 00354 PUNB0669500 1224 1224 Processed 24/03/2023 0065844854 KOSTE SHORI W/O DOSKA PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-051-002/5
() 		3311004000NRG23150320230870426 16/03/2023 Santi 3311004WL068830 Santi 00354 PUNB0669500 1224 1224 Processed 24/03/2023 0065844852 SHANTI BAI GAVADE W/O SUHEL RAM PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-051-002/54
() 		3311004000NRG23150320230870427 16/03/2023 Sukma 3311004WL068830 Sukma 00354 PUNB0669500 408 408 Processed 24/03/2023 0065844859 SUKMA PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-051-002/54
() 		3311004000NRG23150320230870428 16/03/2023 Sukmati 3311004WL068830 Sukmati 00354 PUNB0669500 408 408 Processed 24/03/2023 0065844860 SUKMATI SHORI W/O SUKMA PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-051-002/62
() 		3311004000NRG23150320230870432 16/03/2023 Jugri 3311004WL068830 Jugri 00354 PUNB0669500 204 204 Processed 24/03/2023 0065844858 JUGRI BAI SHORI W/O SOBRAY PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-051-002/63
() 		3311004000NRG23150320230870433 16/03/2023 Dnaru 3311004WL068830 Dnaru 00354 PUNB0669500 612 612 Processed 24/03/2023 0065844855 DHANARU INDIA POST PAYMENTS BANK LIMITED(508528)
19 Narayanpur CH-11-004-051-002/63
() 		3311004000NRG23150320230870434 16/03/2023 Tulshi 3311004WL068830 Tulshi 00354 PUNB0669500 612 612 Processed 24/03/2023 0065844865 TULSI SHORI W/O DHANARU RAM PUNJAB NATIONAL BANK(508568)
20 Narayanpur CH-11-004-051-002/70
() 		3311004000NRG23150320230870440 16/03/2023 Saima Gavde 3311004WL068830 Saima Gavde 00354 PUNB0669500 1224 1224 Processed 24/03/2023 0065844866 SAIMA GAVDE PUNJAB NATIONAL BANK(508568)
SubTotal 8568 8568
21 Narayanpur CH-11-004-051-002/2
() 		3311004000NRG23150320230870415 16/03/2023 Batti 3311004WL068830 Batti 00415 SBIN0002878 204 204 Processed 24/03/2023 0065844844 MRS BATTI STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-051-002/46
() 		3311004000NRG23150320230870422 16/03/2023 Ganday 3311004WL068830 Ganday 00415 SBIN0002878 408 408 Processed 24/03/2023 0065844846 GANDAY GAWDE INDIA POST PAYMENTS BANK LIMITED(508528)
23 Narayanpur CH-11-004-051-002/46
() 		3311004000NRG23150320230870421 16/03/2023 Somdhar 3311004WL068830 Somdhar 00415 SBIN0002878 408 408 Processed 24/03/2023 0065844845 SOMDER GAWDE INDIA POST PAYMENTS BANK LIMITED(508528)
24 Narayanpur CH-11-004-051-002/78
() 		3311004000NRG23150320230870443 16/03/2023 Mainu 3311004WL068830 Mainu 00415 SBIN0002878 408 408 Processed 24/03/2023 0065844841 MR MAINU XXX STATE BANK OF INDIA(508548)
25 Narayanpur CH-11-004-051-002/78
() 		3311004000NRG23150320230870444 16/03/2023 Sukmi 3311004WL068830 Sukmi 00415 SBIN0002878 408 408 Processed 24/03/2023 0065844842 MRS SUKMI XXX STATE BANK OF INDIA(508548)
26 Narayanpur CH-11-004-051-002/8
() 		3311004000NRG23150320230870445 16/03/2023 Ram 3311004WL068830 Ram 00415 SBIN0002878 816 816 Processed 24/03/2023 0065844840 MR RAM GAVWDE STATE BANK OF INDIA(508548)
27 Narayanpur CH-11-004-051-002/84
() 		3311004000NRG23150320230870447 16/03/2023 Rasni 3311004WL068830 Rasni 00415 SBIN0002878 816 816 Processed 24/03/2023 0065844850 MRS RASNI SHORI STATE BANK OF INDIA(508548)
28 Narayanpur CH-11-004-051-002/84
() 		3311004000NRG23150320230870446 16/03/2023 Sainu 3311004WL068830 Sainu 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065844843 MR SANNU RAM GAWDE STATE BANK OF INDIA(508548)
SubTotal 4692 4692
29 Narayanpur CH-11-004-051-002/38
() 		3311004000NRG23150320230870419 16/03/2023 Somaru 3311004WL068830 Somaru 00468 UBIN0565539 1020 1020 Processed 24/03/2023 0065844847 SOMARU RAM SHORI UNION BANK OF INDIA(508500)
30 Narayanpur CH-11-004-051-002/71
() 		3311004000NRG23150320230870442 16/03/2023 Fhulbati 3311004WL068830 Fhulbati 00468 UBIN0565539 1224 1224 Processed 24/03/2023 0065844849 FULBATI GAVDE UNION BANK OF INDIA(508500)
31 Narayanpur CH-11-004-051-002/71
() 		3311004000NRG23150320230870441 16/03/2023 Rajju 3311004WL068830 Rajju 00468 UBIN0565539 1224 1224 Processed 24/03/2023 0065844848 RAJJU RAM GAWADE UNION BANK OF INDIA(508500)
SubTotal 3468 3468
Total 23052 23052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_160323APB_FTO_502542 Axis bank UTIB0004120 DHAUDAI 408
2 Narayanpur CH3311004_160323APB_FTO_502542 Bank of Baroda BARB0DBNARA NARAINPUR 204
3 Narayanpur CH3311004_160323APB_FTO_502542 Canara Bank CNRB0005425 NARAYANPUR 816
4 Narayanpur CH3311004_160323APB_FTO_502542 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 1224
5 Narayanpur CH3311004_160323APB_FTO_502542 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3672
6 Narayanpur CH3311004_160323APB_FTO_502542 Punjab National Bank PUNB0669500 NARAYANPUR 8568
7 Narayanpur CH3311004_160323APB_FTO_502542 State Bank of India SBIN0002878 NARAYANPUR 4692
8 Narayanpur CH3311004_160323APB_FTO_502542 Union Bank of India UBIN0565539 NARAYANPUR 3468

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