Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:11:13 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120124APB_FTO_417996
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
() 		3311004000NRG24110120240709929 12/01/2024 Shomdah 3311004WL078174 Shomdah 00093 CRGB0001104 884 884 Processed 14/03/2024 1789747823 Mr. SOMDER GAVDE S/O NOHRU RAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-052-002/72
() 		3311004000NRG24110120240709949 12/01/2024 Sunita 3311004WL078174 Sunita 00093 CRGB0001104 442 442 Processed 14/03/2024 1789747819 Mrs. SUNITA KASYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
3 Narayanpur CH-11-004-052-002/86
() 		3311004000NRG24110120240709951 12/01/2024 Sukobai 3311004WL078174 Sukobai 00093 CRGB0001104 1105 1105 Processed 14/03/2024 1789747824 Mrs. SUKO GAVDE W/O MAHARU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2431 2431
4 Narayanpur CH-11-004-052-002/177
() 		3311004000NRG24110120240709935 12/01/2024 sonay 3311004WL078174 sonay 00093 CRGB0001120 1326 1326 Processed 14/03/2024 1789747818 Mrs. SONAY KORRAM DO KORRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
5 Narayanpur CH-11-004-052-002/130
() 		3311004000NRG24110120240709931 12/01/2024 Jugluram 3311004WL078174 Jugluram 00093 SBIN0RRCHGB 1105 1105 Processed 14/03/2024 1789747822 Mr. JUGUL KASHYAP S/O MOTI RAM CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-052-002/27
() 		3311004000NRG24110120240709936 12/01/2024 Kuntibai 3311004WL078174 Kuntibai 00093 SBIN0RRCHGB 663 663 Processed 14/03/2024 1789747820 Mrs. BUNKI BAI KORRAM W/O LAXMAN CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-052-002/41
() 		3311004000NRG24110120240709944 12/01/2024 Dulari 3311004WL078174 Dulari 00093 SBIN0RRCHGB 884 884 Processed 14/03/2024 1789747821 Ms. Dulari Gawde CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-052-002/71
() 		3311004000NRG24110120240709948 12/01/2024 Mangnibai 3311004WL078174 Mangnibai 00093 SBIN0RRCHGB 884 884 Processed 14/03/2024 1789747817 Mrs. MANGIN BAI KASYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 3536 3536
9 Narayanpur CH-11-004-052-002/108
() 		3311004000NRG24110120240709928 12/01/2024 Rajma 3311004WL078174 Rajma 00354 PUNB0669500 663 663 Processed 14/03/2024 1789747815 RAJMA GAWDE W/O SONARU RAM PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-052-002/108
() 		3311004000NRG24110120240709927 12/01/2024 Sonaru 3311004WL078174 Sonaru 00354 PUNB0669500 663 663 Processed 14/03/2024 1789747825 SONARU GAWADE S/O GADO PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-052-002/32
() 		3311004000NRG24110120240709941 12/01/2024 Ghansuram 3311004WL078174 Ghansuram 00354 PUNB0669500 1326 1326 Processed 14/03/2024 1789747816 GHANSU BAGHEL PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
12 Narayanpur CH-11-004-052-002/109
() 		3311004000NRG24110120240709930 12/01/2024 Sulmati 3311004WL078174 Sulmati 00415 SBIN0002878 884 884 Processed 14/03/2024 1789747833 MRS SULMATI XXX STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-052-002/150
() 		3311004000NRG24110120240709932 12/01/2024 Karu 3311004WL078174 Karu 00415 SBIN0002878 1326 1326 Processed 14/03/2024 1789747808 MR KARURAM STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-052-002/150
() 		3311004000NRG24110120240709933 12/01/2024 Sukmati 3311004WL078174 Sukmati 00415 SBIN0002878 663 663 Processed 14/03/2024 1789747830 MRS SUKMATI GAWDE STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-052-002/171
() 		3311004000NRG24110120240709934 12/01/2024 Bholaram 3311004WL078174 Bholaram 00415 SBIN0002878 1326 1326 Processed 14/03/2024 1789747831 MR BHOLARAM KORRAM STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-052-002/29
() 		3311004000NRG24110120240709938 12/01/2024 Jugribai 3311004WL078174 Jugribai 00415 SBIN0002878 1326 1326 Processed 14/03/2024 1789747810 MR JUGARI BAI STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-052-002/32
() 		3311004000NRG24110120240709942 12/01/2024 Manmati 3311004WL078174 Manmati 00415 SBIN0002878 663 663 Processed 14/03/2024 1789747828 MRS MANMATI BAGHEL STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-052-002/32
() 		3311004000NRG24110120240709943 12/01/2024 Sukbati 3311004WL078174 Sukbati 00415 SBIN0002878 663 663 Processed 14/03/2024 1789747829 MRS RUKOBATTI STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-052-002/45
() 		3311004000NRG24110120240709945 12/01/2024 Dulluram 3311004WL078174 Dulluram 00415 SBIN0002878 1326 1326 Processed 14/03/2024 1789747809 MR DULURAM GAVDE STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-052-002/83
() 		3311004000NRG24110120240709950 12/01/2024 Saikobai 3311004WL078174 Saikobai 00415 SBIN0002878 663 663 Processed 14/03/2024 1789747832 MRS SAIKO BAI XXX STATE BANK OF INDIA(508548)
21 Narayanpur CH-18-004-051-002/179
() 		3311004000NRG24110120240709952 12/01/2024 Rupsay 3311004WL078174 Rupsay 00415 SBIN0002878 1326 1326 Processed 14/03/2024 1789747827 MR RUPSAY STATE BANK OF INDIA(508548)
SubTotal 10166 10166
22 Narayanpur CH-11-004-052-002/27
() 		3311004000NRG24110120240709937 12/01/2024 Sitaram 3311004WL078174 Sitaram 00468 UBIN0565539 663 663 Processed 14/03/2024 1789747826 SITA RAM SO LAXMAN UNION BANK OF INDIA(508500)
23 Narayanpur CH-11-004-052-002/30
() 		3311004000NRG24110120240709939 12/01/2024 Jamnibai 3311004WL078174 Jamnibai 00468 UBIN0565539 1326 1326 Processed 14/03/2024 1789747811 JAMNI KORRAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 Narayanpur CH-11-004-052-002/30
() 		3311004000NRG24110120240709940 12/01/2024 Sitay 3311004WL078174 Sitay 00468 UBIN0565539 663 663 Processed 14/03/2024 1789747812 Mrs. SITAY BAI SALAM CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-052-002/64
() 		3311004000NRG24110120240709946 12/01/2024 Chandu 3311004WL078174 Chandu 00468 UBIN0565539 1326 1326 Processed 14/03/2024 1789747814 MANDU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 Narayanpur CH-11-004-052-002/68
() 		3311004000NRG24110120240709947 12/01/2024 Surajbai 3311004WL078174 Surajbai 00468 UBIN0565539 1326 1326 Processed 14/03/2024 1789747813 Mrs. SURAJBATI KASYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 5304 5304
Total 25415 25415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120124APB_FTO_417996 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 2431
2 Narayanpur CH3311004_120124APB_FTO_417996 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
3 Narayanpur CH3311004_120124APB_FTO_417996 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 3536
4 Narayanpur CH3311004_120124APB_FTO_417996 Punjab National Bank PUNB0669500 NARAYANPUR 2652
5 Narayanpur CH3311004_120124APB_FTO_417996 State Bank of India SBIN0002878 NARAYANPUR 10166
6 Narayanpur CH3311004_120124APB_FTO_417996 Union Bank of India UBIN0565539 NARAYANPUR 5304

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