Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:29:54 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_191223APB_FTO_373534
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-11-004-030-004/146
() 		3311004000NRG24191220230594302 19/12/2023 Nageshwar 3311004WL067285 Nageshwar 00045 BARB0DBNARA 1326 1326 Processed 09/03/2024 1553143933 Mr. NAGESHWAR S/O SALIKRAM .. CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-030-004/6
() 		3311004000NRG24191220230594322 19/12/2023 Omati 3311004WL067285 Omati 00045 BARB0DBNARA 1326 1326 Processed 09/03/2024 1553143931 OMATI SAMRAT D O HIR BANK OF BARODA(606985)
3 Narayanpur CH-11-004-030-004/7
() 		3311004000NRG24191220230594325 19/12/2023 Nemeewati 3311004WL067285 Nemeewati 00045 BARB0DBNARA 1326 1326 Processed 09/03/2024 1553143932 MISS NEMEWRATI SAMRATH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 Narayanpur CH-11-004-030-004/1
() 		3311004000NRG24191220230594293 19/12/2023 Dinesh 3311004WL067285 Dinesh 00093 CRGB0001104 1326 1326 Processed 09/03/2024 1553143927 DINESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
5 Narayanpur CH-11-004-030-004/10
() 		3311004000NRG24191220230594294 19/12/2023 Komlal 3311004WL067285 Komlal 00093 CRGB0001104 1326 1326 Processed 09/03/2024 1553143930 Mr. KHOMLAL PATRA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
6 Narayanpur CH-11-004-030-004/12
() 		3311004000NRG24191220230594298 19/12/2023 Laxmi 3311004WL067285 Laxmi 00093 CRGB0001104 1326 1326 Processed 09/03/2024 1553143919 Mrs. LACHHANI BAI SAMRATH W/O FARSU RAM CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-030-004/138
() 		3311004000NRG24191220230594299 19/12/2023 Satbati 3311004WL067285 Satbati 00093 CRGB0001104 1326 1326 Processed 09/03/2024 1553143921 Mrs. SATBATI MANJHI W/O KUSHEL CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-030-004/14
() 		3311004000NRG24191220230594300 19/12/2023 Dhanmati 3311004WL067285 Dhanmati 00093 CRGB0001104 1326 1326 Processed 09/03/2024 1553143925 Mrs. DHANMATI W/O CHAMRU RAM CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-030-004/17
() 		3311004000NRG24191220230594304 19/12/2023 Deepak 3311004WL067285 Deepak 00093 CRGB0001104 1326 1326 Processed 09/03/2024 1553143928 Mr. DIPAK MANJHI SO BHUKCHAND CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-030-004/2
() 		3311004000NRG24191220230594306 19/12/2023 Ravishankar 3311004WL067285 Ravishankar 00093 CRGB0001104 1326 1326 Processed 09/03/2024 1553143915 MR RAVISHANKAR NETAM STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-030-004/23
() 		3311004000NRG24191220230594308 19/12/2023 Maniram 3311004WL067285 Maniram 00093 CRGB0001104 1326 1326 Processed 09/03/2024 1553143923 Mr. MANIRAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
12 Narayanpur CH-11-004-030-004/24
() 		3311004000NRG24191220230594313 19/12/2023 Hiramdai 3311004WL067285 Hiramdai 00093 CRGB0001104 1326 1326 Processed 09/03/2024 1553143922 Mrs. HIRAMDAI W/O CHETAN CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-030-004/26
() 		3311004000NRG24191220230594316 19/12/2023 Kunvarbati 3311004WL067285 Kunvarbati 00093 CRGB0001104 1326 1326 Processed 09/03/2024 1553143914 Mrs. KUWARABATI, W/O BILANDHER CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-030-004/26
() 		3311004000NRG24191220230594317 19/12/2023 Sulochna 3311004WL067285 Sulochna 00093 CRGB0001104 1326 1326 Processed 09/03/2024 1553143929 Miss. SULOCHANA SAMRATH CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-030-004/28
() 		3311004000NRG24191220230594319 19/12/2023 Eshwar 3311004WL067285 Eshwar 00093 CRGB0001104 1326 1326 Processed 09/03/2024 1553143920 MR ISHWAR STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-030-004/31
() 		3311004000NRG24191220230594320 19/12/2023 Burli 3311004WL067285 Burli 00093 CRGB0001104 1326 1326 Processed 09/03/2024 1553143918 Mrs. BURLI BAI W/O DHOSKA CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-030-004/6
() 		3311004000NRG24191220230594321 19/12/2023 Hirdu 3311004WL067285 Hirdu 00093 CRGB0001104 1326 1326 Processed 09/03/2024 1553143913 Mr. HERADU RAM, S/O SUKHCHAN CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-030-004/7
() 		3311004000NRG24191220230594323 19/12/2023 Savitri 3311004WL067285 Savitri 00093 CRGB0001104 1326 1326 Processed 09/03/2024 1553143916 Mrs. SAVITRI SAMRATH CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-030-004/8
() 		3311004000NRG24191220230594326 19/12/2023 Dhansingh 3311004WL067285 Dhansingh 00093 CRGB0001104 1326 1326 Processed 09/03/2024 1553143926 Mr. DHANSING SAMRATH SO GHASI RAM CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-030-004/8
() 		3311004000NRG24191220230594327 19/12/2023 Milantin 3311004WL067285 Milantin 00093 CRGB0001104 1326 1326 Processed 09/03/2024 1553143924 Mrs. MILANTIN W/O SAMRATH CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-030-004/9
() 		3311004000NRG24191220230594328 19/12/2023 Mateshwari 3311004WL067285 Mateshwari 00093 CRGB0001104 1326 1326 Processed 09/03/2024 1553143917 Miss. MATESWARI SAMRATH S/O BANSING CHHATTISGARH GRAMIN BANK(607214)
SubTotal 23868 23868
22 Narayanpur CH-11-004-030-004/27
() 		3311004000NRG24191220230594318 19/12/2023 Shovind 3311004WL067285 Shovind 00415 SBIN0018682 1326 1326 Processed 09/03/2024 1553143912 Mr. SHOBHINDRA SAMRATH JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
23 Narayanpur CH-11-004-030-004/148
() 		3311004000NRG24191220230594303 19/12/2023 Tameshwar Samrath 3311004WL067285 Tameshwar Samrath 00691 IPOS0000001 1326 1326 Processed 09/03/2024 1553143911 TAMESHWAR SAMARTH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_191223APB_FTO_373534 Bank of Baroda BARB0DBNARA NARAINPUR 3978
2 Narayanpur CH3311004_191223APB_FTO_373534 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 23868
3 Narayanpur CH3311004_191223APB_FTO_373534 State Bank of India SBIN0018682 BENUR 1326
4 Narayanpur CH3311004_191223APB_FTO_373534 India Post Payments Bank IPOS0000001 NARAYANPUR 1326

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