Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:21:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120423APB_FTO_25793
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-11-004-045-001/1004
() 		3311004000NRG24110420230010579 12/04/2023 Manay 3311004WL001023 Manay 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1435304090 Miss. MANAY NURETI D/O RAJURAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Narayanpur CH-11-004-045-001/1007
() 		3311004000NRG24110420230010580 12/04/2023 Kanti 3311004WL001023 Kanti 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435304109 Miss. KANTI USENDI D/O SOMARU CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-045-001/115
() 		3311004000NRG24110420230010581 12/04/2023 Shantibai 3311004WL001023 Shantibai 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435304110 Mrs. SHANTI USENDI W/O BUDHRAM USENDI CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-045-001/118
() 		3311004000NRG24110420230010583 12/04/2023 Jaybati 3311004WL001023 Jaybati 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435304095 Mrs. JAIBATI W/O LAKHAMU CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-045-001/118
() 		3311004000NRG24110420230010582 12/04/2023 lakhmu 3311004WL001023 lakhmu 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435304113 Mr. LAKHMU DUGGA S/O BIR SINGH CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-045-001/125
() 		3311004000NRG24110420230010584 12/04/2023 Hironti 3311004WL001023 Hironti 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435304106 Mrs. HIRONTI USENDI W/O JAIT RAM CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-045-001/130
() 		3311004000NRG24110420230010585 12/04/2023 Chamroti 3311004WL001023 Chamroti 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435304101 Mrs. CHAMROTI W/O LAKHMU RAM CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-045-001/163
() 		3311004000NRG24110420230010588 12/04/2023 Rambati 3311004WL001023 Rambati 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435304098 Mrs. RAMBATI NURETI W/O SUKALU NURETI CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-045-001/163
() 		3311004000NRG24110420230010587 12/04/2023 Siyabati 3311004WL001023 Siyabati 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435304108 Miss. SIYABAYI DUGGA D/O SUKALU RAM DUGG CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-045-001/163
() 		3311004000NRG24110420230010586 12/04/2023 sukalu 3311004WL001023 sukalu 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435304099 Mr. SUKALU DUGGA S/O SONU CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-045-001/170
() 		3311004000NRG24110420230010590 12/04/2023 Sanoti 3311004WL001023 Sanoti 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435304097 Mrs. SANOTI BAI W/O SANT LAL USENDI CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-045-001/173
() 		3311004000NRG24110420230010591 12/04/2023 Rainibai 3311004WL001023 Rainibai 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435304107 Mrs. RAINI BAI DUGGA W/O RUPSING DUGGA CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-045-001/174
() 		3311004000NRG24110420230010592 12/04/2023 Sukonti 3311004WL001023 Sukonti 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435304094 Mrs. SUKOTI USENDI W/O CHINU RAM USENDI CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-045-001/175
() 		3311004000NRG24110420230010593 12/04/2023 Salik 3311004WL001023 Salik 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435304105 Mr. SALIK RAM PADDA S/O SATER PADDA CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-045-001/757
() 		3311004000NRG24110420230010596 12/04/2023 Gugri 3311004WL001023 Gugri 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435304096 Mrs. JUGARI USENDI W/O SAMSAY USENDI CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-045-001/757
() 		3311004000NRG24110420230010595 12/04/2023 Samsay 3311004WL001023 Samsay 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435304112 Mr. SAMSAY USENDI S/O DHANIRAM CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-045-001/760
() 		3311004000NRG24110420230010598 12/04/2023 Jaybati 3311004WL001023 Jaybati 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435304114 Mrs. JAYBATI USENDI W/O TIJURAM CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-045-001/760
() 		3311004000NRG24110420230010597 12/04/2023 Teejuram 3311004WL001023 Teejuram 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435304092 Mr. TIJU RAM S/O SOMARU USENDI CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-045-001/769
() 		3311004000NRG24110420230010599 12/04/2023 Ramsila 3311004WL001023 Ramsila 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435304093 Mrs. RAMSHILA W/O SUKHMAN CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-045-001/789
() 		3311004000NRG24110420230010601 12/04/2023 Bhuneshwar 3311004WL001023 Bhuneshwar 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435304104 Mr. BHUNESHWAR S/O BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-045-001/789
() 		3311004000NRG24110420230010602 12/04/2023 Rajay 3311004WL001023 Rajay 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435304103 Mrs. RAJAY USENDI W/O BHUNESHWAR CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-045-001/794
() 		3311004000NRG24110420230010603 12/04/2023 Anita 3311004WL001023 Anita 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435304091 ANITA DUGGA PUNJAB NATIONAL BANK(508568)
23 Narayanpur CH-11-004-045-001/92
() 		3311004000NRG24110420230010606 12/04/2023 Anita 3311004WL001023 Anita 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435304102 Mrs. ANITA W/O KEJU RAM CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-045-001/92
() 		3311004000NRG24110420230010604 12/04/2023 Ghasnin 3311004WL001023 Ghasnin 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435304100 Mrs. GHASNI KUMETI W/O KAJA RAM CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-045-001/92
() 		3311004000NRG24110420230010605 12/04/2023 Kejuram 3311004WL001023 Kejuram 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435304111 KENJU RAM KUMETI PUNJAB NATIONAL BANK(508568)
SubTotal 31824 31824
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_120423APB_FTO_25793 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_120423APB_FTO_25793 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 31824

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