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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:57:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_211223APB_FTO_378780
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-11-004-052-002/109
() 		3311004000NRG24211220230605685 21/12/2023 Shomdah 3311004WL068468 Shomdah 00093 CRGB0001104 1326 1326 Processed 09/03/2024 1549684025 Mr. SOMDER GAVDE S/O NOHRU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Narayanpur CH-11-004-052-002/125
() 		3311004000NRG24211220230605688 21/12/2023 Raini 3311004WL068468 Raini 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1549684020 Mrs. RAINI BAI GAVDE W/O SOMARU RAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-052-002/125
() 		3311004000NRG24211220230605687 21/12/2023 Somaru 3311004WL068468 Somaru 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1549684026 Mr. SOMARU GAVDE S/O DASU RAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-052-002/130
() 		3311004000NRG24211220230605692 21/12/2023 UMESH KUMAR 3311004WL068468 UMESH KUMAR 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1549684021 Mr. UMESH KCHLAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
5 Narayanpur CH-11-004-052-002/131
() 		3311004000NRG24211220230605693 21/12/2023 Laxman 3311004WL068468 Laxman 00093 SBIN0RRCHGB 1105 1105 Processed 09/03/2024 1549684024 Mr. LAXMAN BAGHEL S/O BALCHAND CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-052-002/154
() 		3311004000NRG24211220230605697 21/12/2023 Mainu 3311004WL068468 Mainu 00093 SBIN0RRCHGB 663 663 Processed 09/03/2024 1549684019 Mr. MAINU RAM GAVDE S/O SOMA RAM CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-052-002/27
() 		3311004000NRG24211220230605701 21/12/2023 Kuntibai 3311004WL068468 Kuntibai 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1549684022 Mrs. BUNKI BAI KORRAM W/O LAXMAN CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-052-002/70
() 		3311004000NRG24211220230605711 21/12/2023 Panki 3311004WL068468 Panki 00093 SBIN0RRCHGB 1105 1105 Processed 09/03/2024 1549684023 Mrs. PANKI BAI VADDE W/O SHUKKU RAM VADD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8177 8177
9 Narayanpur CH-11-004-052-002/108
() 		3311004000NRG24211220230605684 21/12/2023 Rajma 3311004WL068468 Rajma 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1549684016 RAJMA GAWDE W/O SONARU RAM PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-052-002/108
() 		3311004000NRG24211220230605683 21/12/2023 Sonaru 3311004WL068468 Sonaru 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1549684015 SONARU GAWADE S/O GADO PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-052-002/27
() 		3311004000NRG24211220230605703 21/12/2023 Mangay 3311004WL068468 Mangay 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1549684018 MANGAY PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-052-002/32
() 		3311004000NRG24211220230605706 21/12/2023 Ghansuram 3311004WL068468 Ghansuram 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1549684017 GHANSU BAGHEL PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
13 Narayanpur CH-11-004-052-002/109
() 		3311004000NRG24211220230605686 21/12/2023 Sulmati 3311004WL068468 Sulmati 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1549683997 MRS SULMATI XXX STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-052-002/128
() 		3311004000NRG24211220230605690 21/12/2023 Rupsingh 3311004WL068468 Rupsingh 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1549683999 RUPSINGH GAVDE INDIA POST PAYMENTS BANK LIMITED(508528)
15 Narayanpur CH-11-004-052-002/128
() 		3311004000NRG24211220230605689 21/12/2023 Sukalu 3311004WL068468 Sukalu 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1549683998 MR SUNGALU RAM STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-052-002/131
() 		3311004000NRG24211220230605694 21/12/2023 Sohan 3311004WL068468 Sohan 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1549683994 MR SOHAN XXX STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-052-002/150
() 		3311004000NRG24211220230605695 21/12/2023 Karu 3311004WL068468 Karu 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1549684000 MR KARURAM STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-052-002/150
() 		3311004000NRG24211220230605696 21/12/2023 Sukmati 3311004WL068468 Sukmati 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1549684002 MRS SUKMATI GAWDE STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-052-002/154
() 		3311004000NRG24211220230605698 21/12/2023 Chamri 3311004WL068468 Chamri 00415 SBIN0002878 663 663 Processed 09/03/2024 1549684001 MRS CHAMRI GAWDE STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-052-002/171
() 		3311004000NRG24211220230605699 21/12/2023 Bholaram 3311004WL068468 Bholaram 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1549683995 MR BHOLARAM KORRAM STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-052-002/171
() 		3311004000NRG24211220230605700 21/12/2023 Jagmati 3311004WL068468 Jagmati 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1549683996 Mrs. JAGO BAI W/O BHOLA RAM CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-052-002/32
() 		3311004000NRG24211220230605707 21/12/2023 Manmati 3311004WL068468 Manmati 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1549684004 MRS MANMATI BAGHEL STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-052-002/32
() 		3311004000NRG24211220230605708 21/12/2023 Sukbati 3311004WL068468 Sukbati 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1549684003 MRS RUKOBATTI STATE BANK OF INDIA(508548)
SubTotal 13923 13923
24 Narayanpur CH-11-004-052-002/130
() 		3311004000NRG24211220230605691 21/12/2023 Hiramati 3311004WL068468 Hiramati 00468 UBIN0565539 1326 1326 Processed 09/03/2024 1549684009 Mrs. Hiramati . CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-052-002/27
() 		3311004000NRG24211220230605702 21/12/2023 Sitaram 3311004WL068468 Sitaram 00468 UBIN0565539 1326 1326 Processed 09/03/2024 1549684008 SITA RAM SO LAXMAN UNION BANK OF INDIA(508500)
26 Narayanpur CH-11-004-052-002/30
() 		3311004000NRG24211220230605704 21/12/2023 Jamnibai 3311004WL068468 Jamnibai 00468 UBIN0565539 1326 1326 Processed 09/03/2024 1549684006 JAMNI KORRAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 Narayanpur CH-11-004-052-002/30
() 		3311004000NRG24211220230605705 21/12/2023 Sitay 3311004WL068468 Sitay 00468 UBIN0565539 1326 1326 Processed 09/03/2024 1549684007 Mrs. SITAY BAI SALAM CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-052-002/68
() 		3311004000NRG24211220230605710 21/12/2023 Surajbai 3311004WL068468 Surajbai 00468 UBIN0565539 1326 1326 Processed 09/03/2024 1549684012 Mrs. SURAJBATI KASYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
29 Narayanpur CH-11-004-052-002/78
() 		3311004000NRG24211220230605712 21/12/2023 Manki 3311004WL068468 Manki 00468 UBIN0565539 1326 1326 Processed 09/03/2024 1549684010 MANKI BAI WO ULARU RAM UNION BANK OF INDIA(508500)
30 Narayanpur CH-11-004-052-002/81
() 		3311004000NRG24211220230605713 21/12/2023 Singlu 3311004WL068468 Singlu 00468 UBIN0565539 1326 1326 Processed 09/03/2024 1549684011 Mr. SINGLU RAM S/O PAASU RAM CHHATTISGARH GRAMIN BANK(607214)
31 Narayanpur CH-11-004-052-002/85
() 		3311004000NRG24211220230605715 21/12/2023 Sarswati 3311004WL068468 Sarswati 00468 UBIN0565539 1326 1326 Processed 09/03/2024 1549684014 Mrs. SARSWATI BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
32 Narayanpur CH-11-004-052-002/85
() 		3311004000NRG24211220230605714 21/12/2023 Umesh 3311004WL068468 Umesh 00468 UBIN0565539 1326 1326 Processed 09/03/2024 1549684013 Mr. UMESH BAGHEL CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
33 Narayanpur CH-11-004-052-002/62
() 		3311004000NRG24211220230605709 21/12/2023 Sundribai 3311004WL068468 Sundribai 00662 BDBL0001959 663 663 Processed 09/03/2024 1549684005 LACHHANDAI WO ROGI RAM UNION BANK OF INDIA(508500)
SubTotal 663 663
Total 41327 41327

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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_378780 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 1326
2 Narayanpur CH3311004_211223APB_FTO_378780 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 8177
3 Narayanpur CH3311004_211223APB_FTO_378780 Punjab National Bank PUNB0669500 NARAYANPUR 5304
4 Narayanpur CH3311004_211223APB_FTO_378780 State Bank of India SBIN0002878 NARAYANPUR 13923
5 Narayanpur CH3311004_211223APB_FTO_378780 Union Bank of India UBIN0565539 NARAYANPUR 11934
6 Narayanpur CH3311004_211223APB_FTO_378780 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 663

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