Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:26:16 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030623APB_FTO_140723
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-11-004-007-002/1
() 		3311004000NRG24010620230282332 03/06/2023 Balchand 3311004WL021928 Balchand 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3434720432 BALCHAND S/O LATE DHIRU BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-007-002/1
() 		3311004000NRG24010620230282333 03/06/2023 Padmani 3311004WL021928 Padmani 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434720427 Mrs. PADMANI MANIKPURI W/O BALCHAND CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-007-002/11
() 		3311004000NRG24010620230282335 03/06/2023 Chandar 3311004WL021928 Chandar 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434720428 Mrs. CHANDARBATI DHRUV W/O KEJU RAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-007-002/11
() 		3311004000NRG24010620230282334 03/06/2023 Keju 3311004WL021928 Keju 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434720433 Mr. KEJU RAM DHRUV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
5 Narayanpur CH-11-004-007-002/13
() 		3311004000NRG24010620230282337 03/06/2023 Eswari 3311004WL021928 Eswari 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434720431 Mrs. ISHWARI KATLAM W/O JUGDHAR KATLAM CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-007-002/13
() 		3311004000NRG24010620230282336 03/06/2023 Jugdhar 3311004WL021928 Jugdhar 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434720414 Mr. JUG DHAR KATLAM CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-007-002/14
() 		3311004000NRG24010620230282338 03/06/2023 Eswar 3311004WL021928 Eswar 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434720426 Mr. ISWAR MANIKPURI S/O MANI RAM CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-007-002/15
() 		3311004000NRG24010620230282342 03/06/2023 Kamaldai 3311004WL021928 Kamaldai 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434720423 Mrs. KAMALDAI W/O MAHESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-007-002/15
() 		3311004000NRG24010620230282339 03/06/2023 Ramesh 3311004WL021928 Ramesh 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434720416 Mr. RAMESH KUMAR KACHALM CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-007-002/18
() 		3311004000NRG24010620230282343 03/06/2023 Lalita 3311004WL021928 Lalita 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434720419 Mrs. LALITA W/O RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-007-002/18
() 		3311004000NRG24010620230282344 03/06/2023 Rajkumar 3311004WL021928 Rajkumar 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434720418 Mr. RAJ KUMAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-007-002/20
() 		3311004000NRG24010620230282346 03/06/2023 Darmdai 3311004WL021928 Darmdai 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434720429 Mrs. DHARAMDAI DHRUW WO CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-007-002/20
() 		3311004000NRG24010620230282345 03/06/2023 Sohan 3311004WL021928 Sohan 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434720417 Mr. SOHAN DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-007-002/28
() 		3311004000NRG24010620230282348 03/06/2023 Chandrika 3311004WL021928 Chandrika 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434720424 Mrs. CHANDRIKA DHRUV W/O RAM CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-007-002/28
() 		3311004000NRG24010620230282347 03/06/2023 Ram 3311004WL021928 Ram 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434720435 Mr. RAM DHURV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
16 Narayanpur CH-11-004-007-002/31
() 		3311004000NRG24010620230282349 03/06/2023 Ramlal 3311004WL021928 Ramlal 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434720412 Mr. RAM LAL S/O JAISING CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-007-002/31
() 		3311004000NRG24010620230282350 03/06/2023 Ritu 3311004WL021928 Ritu 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434720421 Miss. RITU BAGHEL S/O RAMLAL BAGHEL CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-007-002/5
() 		3311004000NRG24010620230282351 03/06/2023 Mariyam 3311004WL021928 Mariyam 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434720430 Mrs. MARIYAM BAI TIRKI WO CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-007-002/6
() 		3311004000NRG24010620230282354 03/06/2023 Nilbati 3311004WL021928 Nilbati 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434720420 Mrs. NILBATI BAGHEL W/O SAYAMLAL BAGHEL CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-007-002/6
() 		3311004000NRG24010620230282353 03/06/2023 Shyamlal 3311004WL021928 Shyamlal 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434720413 Mr. SHYAMLAL, BAGHEL CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-007-002/7
() 		3311004000NRG24010620230282356 03/06/2023 Gayatri 3311004WL021928 Gayatri 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434720422 Mrs. GAYATRI BAGHEL W/O SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-007-002/8
() 		3311004000NRG24010620230282357 03/06/2023 Firti 3311004WL021928 Firti 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434720434 Mr. FIRATI DAS DHRUA CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-007-002/8
() 		3311004000NRG24010620230282358 03/06/2023 Rajim 3311004WL021928 Rajim 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434720415 Mr. RAJIM DHRUV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
24 Narayanpur CH-11-004-007-002/8
() 		3311004000NRG24010620230282359 03/06/2023 Sukhbati 3311004WL021928 Sukhbati 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434720425 Mrs. SUKBATI DHRUV W/O FIRTIDAS CHHATTISGARH GRAMIN BANK(607214)
SubTotal 30498 30498
25 Narayanpur CH-11-004-007-002/5
() 		3311004000NRG24010620230282352 03/06/2023 Aakansha 3311004WL021928 Aakansha 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434720411 MS AKANKSHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_030623APB_FTO_140723 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_030623APB_FTO_140723 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 30498
3 Narayanpur CH3311004_030623APB_FTO_140723 State Bank of India SBIN0002878 NARAYANPUR 1326

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