Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:27:08 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_260423APB_FTO_54440
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-11-004-011-003/13
() 		3311004000NRG24260420230085793 26/04/2023 Rajau 3311004WL006684 Rajau 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438299252 Mr. RAJAU RAM S/O BAIJU RAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-011-003/15
() 		3311004000NRG24260420230085794 26/04/2023 Lakhma 3311004WL006684 Lakhma 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438299244 Mr. LAKHMA RAM SALAM S/O PANKURAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-011-003/18
() 		3311004000NRG24260420230085795 26/04/2023 Bisru 3311004WL006684 Bisru 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438299243 Mr. BISARU RAM DUGGA S/O TOTI RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-011-003/24
() 		3311004000NRG24260420230085796 26/04/2023 Manobai 3311004WL006684 Manobai 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438299251 Mrs. MANO BAI W/O JHAGDU RAM CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-011-003/27-A
() 		3311004000NRG24260420230085797 26/04/2023 Jaybati 3311004WL006684 Jaybati 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438299239 JAYBATI W/O SANJAY KUMAR GOND PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-011-003/28
() 		3311004000NRG24260420230085799 26/04/2023 Raisingh 3311004WL006684 Raisingh 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438299246 Mr. RAISINH S/O SUKHRAM CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-011-003/28
() 		3311004000NRG24260420230085798 26/04/2023 Rambai 3311004WL006684 Rambai 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438299247 Mrs. RAMBAI POTAI W/O RAISINH CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-011-003/3
() 		3311004000NRG24260420230085800 26/04/2023 Chunibai 3311004WL006684 Chunibai 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438299230 Mrs. CHUNI BAI W/O RAISING CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-011-003/30
() 		3311004000NRG24260420230085801 26/04/2023 Caitram 3311004WL006684 Caitram 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438299228 CHAIT RAM KUMETI SO BITTU RAM KUMETI UNION BANK OF INDIA(508500)
10 Narayanpur CH-11-004-011-003/37
() 		3311004000NRG24260420230085802 26/04/2023 Sarswati 3311004WL006684 Sarswati 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438299235 Mrs. SARASWATI BAI W/O SURESH CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-011-003/38
() 		3311004000NRG24260420230085803 26/04/2023 Chetralal 3311004WL006684 Chetralal 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438299240 Mr. CHHATRA LAL NAIK S/O PISADU RAM NAYA CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-011-003/38
() 		3311004000NRG24260420230085804 26/04/2023 Tirathnath 3311004WL006684 Tirathnath 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438299238 Mr. TIRATH NATH NAYAK S/O PISADU RAM NAY CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-011-003/40
() 		3311004000NRG24260420230085805 26/04/2023 Bhawru ram 3311004WL006684 Bhawru ram 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438299250 Mr. BHANVAR SING DHANELIYA S/O BHAGVANI CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-011-003/40
() 		3311004000NRG24260420230085806 26/04/2023 sanjobae 3311004WL006684 sanjobae 00093 CRGB0001120 884 884 Processed 11/05/2023 1438299232 Mrs. SANJO BAI DHANELIYA W/O BHAURU RAM CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-011-003/43
() 		3311004000NRG24260420230085808 26/04/2023 taneshaweri 3311004WL006684 taneshaweri 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438299256 MRS THANESHWARI ODMODIYA STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-011-003/45-A
() 		3311004000NRG24260420230085809 26/04/2023 Chaitebai 3311004WL006684 Chaitebai 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438299242 Mrs. CHAITE BAI VADDE W/O PRABHU RAM VAD CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-011-003/5
() 		3311004000NRG24260420230085810 26/04/2023 Jugru 3311004WL006684 Jugru 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438299231 Mr. JUGRU RAM S/O SHOBHI RAM CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-011-003/5
() 		3311004000NRG24260420230085811 26/04/2023 Rasobai 3311004WL006684 Rasobai 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438299229 RASO BAI W O JUGARU RAM PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-011-003/55
() 		3311004000NRG24260420230085812 26/04/2023 Chaitu 3311004WL006684 Chaitu 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438299236 Mr. CHAITU RAM KUMETI S/O BITTU RAM KUME CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-011-003/55
() 		3311004000NRG24260420230085813 26/04/2023 Jamila 3311004WL006684 Jamila 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438299237 Mrs. JAMILA BAI KUMETI W/O CHAITU RAM KU CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-011-003/56-A
() 		3311004000NRG24260420230085814 26/04/2023 Janki 3311004WL006684 Janki 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438299249 Mrs. JANKI BAI W/O BITTU RAM CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-011-003/58-B
() 		3311004000NRG24260420230085815 26/04/2023 Sakina 3311004WL006684 Sakina 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438299234 Mrs. SANKINA WO FARASURAM CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-011-003/62-A
() 		3311004000NRG24260420230085817 26/04/2023 Nageswari 3311004WL006684 Nageswari 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438299245 Mrs. NAGESHWARI BIRSULIYA W/O SHYAMLAL CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-011-003/62-A
() 		3311004000NRG24260420230085816 26/04/2023 premsingh 3311004WL006684 premsingh 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438299254 Mr. PREM SINGH BIRSULIYA S/O RADHE RAM B CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-011-003/7
() 		3311004000NRG24260420230085819 26/04/2023 Bisobai 3311004WL006684 Bisobai 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438299233 Mrs. BISO BAI SALAM W/O SANAU RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-011-003/7
() 		3311004000NRG24260420230085818 26/04/2023 shivbati 3311004WL006684 shivbati 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438299253 Mrs. SHIVBATTI SALAM W/O SANNU RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-011-003/89
() 		3311004000NRG24260420230085820 26/04/2023 Fuleswari 3311004WL006684 Fuleswari 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438299255 Mrs. FULESHWARI BIRSULIYA W/O DINESH BIR CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-011-003/9
() 		3311004000NRG24260420230085822 26/04/2023 Lachnibai 3311004WL006684 Lachnibai 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438299248 Mrs. LACHCHHANI BAI VADDE W/O SUKHRAM CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-011-003/9
() 		3311004000NRG24260420230085821 26/04/2023 Sukram 3311004WL006684 Sukram 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438299241 Mr. SUKH RAM VADDE S/O BIKU RAM VADDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 38012 38012
30 Narayanpur CH-11-004-011-003/40
() 		3311004000NRG24260420230085807 26/04/2023 eswar 3311004WL006684 eswar 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438299227 ISHWAR SO BHANVAR SINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 39338 39338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_260423APB_FTO_54440 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 38012
2 Narayanpur CH3311004_260423APB_FTO_54440 Union Bank of India UBIN0565539 NARAYANPUR 1326

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