Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:53:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030423APB_FTO_6608
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-11-004-043-003/1
() 		3311004000NRG23030420231091304 03/04/2023 Chamati 3311004WL080489 Chamati 00093 CRGB0001105 1224 1224 Processed 04/05/2023 1204801778 Mr. CHAMANTI W/O SUDAREN SALAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-043-003/1
() 		3311004000NRG23030420231091305 03/04/2023 Chamati 3311004WL080489 Chamati 00093 CRGB0001105 1224 1224 Processed 04/05/2023 1204801779 Mr. CHAMANTI W/O SUDAREN SALAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-043-003/16
() 		3311004000NRG23030420231091311 03/04/2023 Shondai 3311004WL080489 Shondai 00093 CRGB0001105 1224 1224 Processed 04/05/2023 1204801777 Mr. SONADAY W/O GAGRA RAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-043-003/16
() 		3311004000NRG23030420231091313 03/04/2023 Shondai 3311004WL080489 Shondai 00093 CRGB0001105 1224 1224 Processed 04/05/2023 1204801776 Mr. SONADAY W/O GAGRA RAM CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-043-003/2
() 		3311004000NRG23030420231091320 03/04/2023 Baikhan 3311004WL080489 Baikhan 00093 CRGB0001105 1224 1224 Processed 04/05/2023 1204801771 Mr. BAIKHAN S/O LALSAAY SALAM CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-043-003/2
() 		3311004000NRG23030420231091323 03/04/2023 Baikhan 3311004WL080489 Baikhan 00093 CRGB0001105 1224 1224 Processed 04/05/2023 1204801772 Mr. BAIKHAN S/O LALSAAY SALAM CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-043-003/2
() 		3311004000NRG23030420231091319 03/04/2023 Budni 3311004WL080489 Budni 00093 CRGB0001105 1224 1224 Processed 04/05/2023 1204801781 SUDNI UNION BANK OF INDIA(508500)
8 Narayanpur CH-11-004-043-003/2
() 		3311004000NRG23030420231091322 03/04/2023 Budni 3311004WL080489 Budni 00093 CRGB0001105 1224 1224 Processed 04/05/2023 1204801780 SUDNI UNION BANK OF INDIA(508500)
9 Narayanpur CH-11-004-043-003/20
() 		3311004000NRG23030420231091324 03/04/2023 Punay 3311004WL080489 Punay 00093 CRGB0001105 1224 1224 Processed 04/05/2023 1204801773 Mr. PUNAM BAI W/O SUKASEE SALAM CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-043-003/20
() 		3311004000NRG23030420231091325 03/04/2023 Punay 3311004WL080489 Punay 00093 CRGB0001105 1224 1224 Processed 04/05/2023 1204801774 Mr. PUNAM BAI W/O SUKASEE SALAM CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-043-003/23
() 		3311004000NRG23030420231091332 03/04/2023 Sukdi 3311004WL080489 Sukdi 00093 CRGB0001105 1224 1224 Processed 04/05/2023 1204801782 Mr. SUKADI BAI W/O BIRAJHU NETAM CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-043-003/23
() 		3311004000NRG23030420231091330 03/04/2023 Sukdi 3311004WL080489 Sukdi 00093 CRGB0001105 1224 1224 Processed 04/05/2023 1204801783 Mr. SUKADI BAI W/O BIRAJHU NETAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14688 14688
13 Narayanpur CH-11-004-043-003/10
() 		3311004000NRG23030420231091306 03/04/2023 Ranu 3311004WL080489 Ranu 00093 SBIN0RRCHGB 1224 1224 Processed 04/05/2023 1204801767 Mr. RANU RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-043-003/10
() 		3311004000NRG23030420231091307 03/04/2023 Ranu 3311004WL080489 Ranu 00093 SBIN0RRCHGB 1224 1224 Processed 04/05/2023 1204801786 Mr. RANU RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-043-003/12
() 		3311004000NRG23030420231091308 03/04/2023 Rame 3311004WL080489 Rame 00093 SBIN0RRCHGB 1224 1224 Processed 04/05/2023 1204801770 Mrs. RAME BAI W/O SEETARA RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-043-003/19
() 		3311004000NRG23030420231091317 03/04/2023 Bajni 3311004WL080489 Bajni 00093 SBIN0RRCHGB 1224 1224 Processed 04/05/2023 1204801775 Mr. BAJANTI W/O LALSAY CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-043-003/23
() 		3311004000NRG23030420231091331 03/04/2023 Birju 3311004WL080489 Birju 00093 SBIN0RRCHGB 1224 1224 Processed 04/05/2023 1204801768 Mr. BIRAJU NETAM S/O PANDU NETAM CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-043-003/23
() 		3311004000NRG23030420231091329 03/04/2023 Birju 3311004WL080489 Birju 00093 SBIN0RRCHGB 1224 1224 Processed 04/05/2023 1204801769 Mr. BIRAJU NETAM S/O PANDU NETAM CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-043-003/9
() 		3311004000NRG23030420231091333 03/04/2023 Aaytu 3311004WL080489 Aaytu 00093 SBIN0RRCHGB 1224 1224 Processed 04/05/2023 1204801784 Mr. AAYTU RAM SALAM S/O PEELU RAM CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-043-003/9
() 		3311004000NRG23030420231091336 03/04/2023 Aaytu 3311004WL080489 Aaytu 00093 SBIN0RRCHGB 1224 1224 Processed 04/05/2023 1204801785 Mr. AAYTU RAM SALAM S/O PEELU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9792 9792
21 Narayanpur CH-11-004-043-003/18
() 		3311004000NRG23030420231091316 03/04/2023 Lakhmi 3311004WL080489 Lakhmi 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204801766 LAKHMI KORRAM W/O RAMDAHR PUNJAB NATIONAL BANK(508568)
22 Narayanpur CH-11-004-043-003/18
() 		3311004000NRG23030420231091315 03/04/2023 Ramdhar 3311004WL080489 Ramdhar 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204801765 RAMDHAR PUNJAB NATIONAL BANK(508568)
23 Narayanpur CH-11-004-043-003/2
() 		3311004000NRG23030420231091318 03/04/2023 Laikhan 3311004WL080489 Laikhan 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204801763 LAIKHAN RAM PUNJAB NATIONAL BANK(508568)
24 Narayanpur CH-11-004-043-003/2
() 		3311004000NRG23030420231091321 03/04/2023 Laikhan 3311004WL080489 Laikhan 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204801764 LAIKHAN RAM PUNJAB NATIONAL BANK(508568)
25 Narayanpur CH-11-004-043-003/9
() 		3311004000NRG23030420231091337 03/04/2023 Singlu 3311004WL080489 Singlu 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204801762 SINGLE SALAM UNION BANK OF INDIA(508500)
26 Narayanpur CH-11-004-043-003/9
() 		3311004000NRG23030420231091334 03/04/2023 Singlu 3311004WL080489 Singlu 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204801760 SINGLE SALAM UNION BANK OF INDIA(508500)
27 Narayanpur CH-11-004-043-003/9
() 		3311004000NRG23030420231091335 03/04/2023 Singray 3311004WL080489 Singray 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204801761 SINRAY SALAM PUNJAB NATIONAL BANK(508568)
SubTotal 8568 8568
28 Narayanpur CH-11-004-043-003/14
() 		3311004000NRG23030420231091310 03/04/2023 Ghadava Ram 3311004WL080489 Ghadava Ram 00468 UBIN0565539 1224 1224 Processed 04/05/2023 1204801757 GHADAVA RAM UNION BANK OF INDIA(508500)
29 Narayanpur CH-11-004-043-003/16
() 		3311004000NRG23030420231091314 03/04/2023 Rupsay 3311004WL080489 Rupsay 00468 UBIN0565539 1224 1224 Processed 04/05/2023 1204801759 RUPSAY SALAM UNION BANK OF INDIA(508500)
30 Narayanpur CH-11-004-043-003/16
() 		3311004000NRG23030420231091312 03/04/2023 Rupsay 3311004WL080489 Rupsay 00468 UBIN0565539 1224 1224 Processed 04/05/2023 1204801758 RUPSAY SALAM UNION BANK OF INDIA(508500)
SubTotal 3672 3672
Total 36720 36720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_030423APB_FTO_6608 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 14688
2 Narayanpur CH3311004_030423APB_FTO_6608 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 9792
3 Narayanpur CH3311004_030423APB_FTO_6608 Punjab National Bank PUNB0669500 NARAYANPUR 8568
4 Narayanpur CH3311004_030423APB_FTO_6608 Union Bank of India UBIN0565539 NARAYANPUR 3672

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