Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:31:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_301222APB_FTO_360953
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-11-004-041-003/101
() 		3311004000NRG23301220220508168 30/12/2022 Rajonti 3311004WL0042734 Rajonti 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8098888150 Mrs. RAJONTI/BALRAM . CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-041-003/151
() 		3311004000NRG23301220220508173 30/12/2022 Digeshwar Dugga 3311004WL0042734 Digeshwar Dugga 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8098888155 DIGESHWAR DUGGA S/O MAHANGU RAM DUGGA BANK OF BARODA(606985)
3 Narayanpur CH-11-004-041-003/61
() 		3311004000NRG23301220220508177 30/12/2022 manoti 3311004WL0042734 manoti 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8098888153 Mrs. MANOTI KUMETI W/O MR. RAJMAN KUMET CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3672 3672
4 Narayanpur CH-11-004-041-003/101
() 		3311004000NRG23301220220508167 30/12/2022 Rajauram 3311004WL0042734 Rajauram 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098888154 Mr. RAJAU RAM MANDAVI S/O ANKALU RAM MAN CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-041-003/112
() 		3311004000NRG23301220220508170 30/12/2022 Ghasnibai 3311004WL0042734 Ghasnibai 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098888151 Mrs. GHASANI KUMETI CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-041-003/112
() 		3311004000NRG23301220220508169 30/12/2022 Mahruram 3311004WL0042734 Mahruram 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098888146 Mr. MAHARU RAM/ SERANSU RAM CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-041-003/117
() 		3311004000NRG23301220220508171 30/12/2022 Fagnu 3311004WL0042734 Fagnu 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098888144 FAGNU S/O SUKKURAM PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-041-003/117
() 		3311004000NRG23301220220508172 30/12/2022 Ratay 3311004WL0042734 Ratay 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098888152 Mrs. RATAY BAI KUMETI CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-041-003/59
() 		3311004000NRG23301220220508175 30/12/2022 Bajaybai 3311004WL0042734 Bajaybai 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098888143 Mr. BAJAY BAI/ SERGU RAM CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-041-003/61
() 		3311004000NRG23301220220508176 30/12/2022 rajman 3311004WL0042734 rajman 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098888148 Mr. RAJMAN/ BALRAM . CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-041-003/68
() 		3311004000NRG23301220220508179 30/12/2022 Jano 3311004WL0042734 Jano 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098888145 Mrs. JANOBAI/ MANHER . CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-041-003/68
() 		3311004000NRG23301220220508180 30/12/2022 Manher 3311004WL0042734 Manher 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098888147 Shri MANHER DUGGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
13 Narayanpur CH-11-004-041-003/76
() 		3311004000NRG23301220220508181 30/12/2022 Rajman 3311004WL0042734 Rajman 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098888149 Mr. RAJMAN/ SUKALU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12240 12240
14 Narayanpur CH-11-004-041-003/151
() 		3311004000NRG23301220220508174 30/12/2022 Rina Dugga 3311004WL0042734 Rina Dugga 00662 BDBL0001959 1224 1224 Processed 21/01/2023 8098888142 RINA DUGGA UNION BANK OF INDIA(508500)
SubTotal 1224 1224
Total 17136 17136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_301222APB_FTO_360953 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3672
2 Narayanpur CH3311004_301222APB_FTO_360953 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 9792
3 Narayanpur CH3311004_301222APB_FTO_360953 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur (J) 2448
4 Narayanpur CH3311004_301222APB_FTO_360953 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1224

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