Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:19:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_070422APB_FTO_15677
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-11-004-049-003/1
() 		3311004000NRG22070420221388856 07/04/2022 Brijkishor 3311004WL0087716 Brijkishor 00093 SBIN0RRCHGB 965 965 Processed 03/05/2022 0819638231 Mr. BRIJ KISHOR NAG CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-049-003/10
() 		3311004000NRG22070420221388857 07/04/2022 Jugay 3311004WL0087716 Jugay 00093 SBIN0RRCHGB 965 965 Processed 03/05/2022 0819638222 Mrs. JUGAY W/O MANSAY CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-049-003/103
() 		3311004000NRG22070420221388860 07/04/2022 Jugay 3311004WL0087716 Jugay 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0819638232 Mrs. JUGAY BAI WADDE W/O PUNOO RAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-049-003/108
() 		3311004000NRG22070420221388861 07/04/2022 Dalsay 3311004WL0087716 Dalsay 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0819638229 Mr. DALSAY KORRAM CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-049-003/16
() 		3311004000NRG22070420221388866 07/04/2022 Sukmati 3311004WL0087716 Sukmati 00093 SBIN0RRCHGB 579 579 Processed 03/05/2022 0819638234 Mrs. SUKMTI W/O BIRJU CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-049-003/21
() 		3311004000NRG22070420221388871 07/04/2022 Karu 3311004WL0087716 Karu 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0819638236 Mr. KARU S/O SUKDER CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-049-003/21
() 		3311004000NRG22070420221388872 07/04/2022 Sukay 3311004WL0087716 Sukay 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0819638226 Mrs. SUKAY W/O KARURAM CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-049-003/29
() 		3311004000NRG22070420221388873 07/04/2022 Mitki 3311004WL0087716 Mitki 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0819638218 Mrs. MITAKI BAI W/O JHUNNURAM CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-049-003/3
() 		3311004000NRG22070420221388875 07/04/2022 Bajay 3311004WL0087716 Bajay 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0819638220 Mrs. BAJAY W/O SONWA CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-049-003/32
() 		3311004000NRG22070420221388877 07/04/2022 Gubbe 3311004WL0087716 Gubbe 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0819638230 Mrs. GUBE WADDE W/O RAIJU CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-049-003/38
() 		3311004000NRG22070420221388880 07/04/2022 Lacchan 3311004WL0087716 Lacchan 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0819638217 Mr. LACHEN, S/O WADDE CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-049-003/39
() 		3311004000NRG22070420221388883 07/04/2022 Sukhram 3311004WL0087716 Sukhram 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0819638235 Mr. SUKHRAM ,S/O KORRAM CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-049-003/47
() 		3311004000NRG22070420221388885 07/04/2022 Ringay 3311004WL0087716 Ringay 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0819638225 Mrs. RINGAY BAI, W/O LACHU RAM, CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-049-003/50
() 		3311004000NRG22070420221388891 07/04/2022 Baju 3311004WL0087716 Baju 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0819638216 Mr. BAJOO S/O SOMAROO CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-049-003/50
() 		3311004000NRG22070420221388890 07/04/2022 Jugoti 3311004WL0087716 Jugoti 00093 SBIN0RRCHGB 965 965 Processed 03/05/2022 0819638223 Mrs. JUGOTI BAI W/O SOMARU CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-049-003/50
() 		3311004000NRG22070420221388889 07/04/2022 Somaru 3311004WL0087716 Somaru 00093 SBIN0RRCHGB 965 965 Processed 03/05/2022 0819638228 Mr. SOMARU RAM CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-049-003/51
() 		3311004000NRG22070420221388892 07/04/2022 Jhitku 3311004WL0087716 Jhitku 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0819638221 Mr. JHITAKU,S /O RANSAY CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-049-003/87
() 		3311004000NRG22070420221388893 07/04/2022 Budhsan 3311004WL0087716 Budhsan 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0819638233 Mr. BUDHSAN S/O LT. MR. MANKU WADDE (MOB CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-049-003/99
() 		3311004000NRG22070420221388895 07/04/2022 Punay 3311004WL0087716 Punay 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0819638224 Mrs. PUNAY BAI W/O SAKARURAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 20651 20651
20 Narayanpur CH-11-004-049-003/12
() 		3311004000NRG22070420221388865 07/04/2022 Koday 3311004WL0087716 Koday 00415 SBIN0002878 1158 1158 Processed 03/05/2022 0819638219 Mrs. KODAYA, W/O SUNDER CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1158 1158
21 Narayanpur CH-11-004-049-003/17
() 		3311004000NRG22070420221388868 07/04/2022 Ranay 3311004WL0087716 Ranay 00468 UBIN0565539 579 579 Processed 03/05/2022 0819638227 Mrs. RANAY H/O BAJNATH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 579 579
Total 22388 22388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_070422APB_FTO_15677 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 16405
2 Narayanpur CH3311004_070422APB_FTO_15677 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur (J) 4246
3 Narayanpur CH3311004_070422APB_FTO_15677 State Bank of India SBIN0002878 NARAYANPUR 1158
4 Narayanpur CH3311004_070422APB_FTO_15677 Union Bank of India UBIN0565539 NARAYANPUR 579

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