Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:34:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160523APB_FTO_97519
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-11-004-041-005/44
() 		3311004000NRG24150520230189169 16/05/2023 Shivlal 3311004WL014419 Shivlal 00089 CBIN0284129 884 884 Processed 20/05/2023 1754960376 Mr. SHIV LAL MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 884 884
2 Narayanpur CH-11-004-041-005/1
() 		3311004000NRG24150520230189161 16/05/2023 Ghasiya 3311004WL014419 Ghasiya 00093 CRGB0001120 884 884 Processed 20/05/2023 1754960394 Mr. GHASIYA S/O SOMARU CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-041-005/1
() 		3311004000NRG24150520230189160 16/05/2023 Sukaro 3311004WL014419 Sukaro 00093 CRGB0001120 884 884 Processed 20/05/2023 1754960388 Mrs. SUKARO DUGGA W/O GHASIYA DUGGA CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-041-005/13
() 		3311004000NRG24150520230189162 16/05/2023 Ghasni 3311004WL014419 Ghasni 00093 CRGB0001120 884 884 Processed 20/05/2023 1754960384 Mrs. GHASANI W/O SUGEEV CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-041-005/14
() 		3311004000NRG24150520230189164 16/05/2023 Chamre 3311004WL014419 Chamre 00093 CRGB0001120 884 884 Processed 20/05/2023 1754960382 Mrs. CHAMARE W/O LACHCHHAMAN CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-041-005/16
() 		3311004000NRG24150520230189165 16/05/2023 Jugay 3311004WL014419 Jugay 00093 CRGB0001120 884 884 Processed 20/05/2023 1754960387 Mrs. JUGAY W/O SANNU CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-041-005/16
() 		3311004000NRG24150520230189166 16/05/2023 Prembati 3311004WL014419 Prembati 00093 CRGB0001120 884 884 Processed 20/05/2023 1754960385 Mrs. PREMBATTI DUGGA W/O MANGALU CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-041-005/17
() 		3311004000NRG24150520230189167 16/05/2023 Ranu 3311004WL014419 Ranu 00093 CRGB0001120 1105 1105 Processed 20/05/2023 1754960389 Mr. RANU RAM DUGGA S/O DHANNU DUGGA CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-041-005/39
() 		3311004000NRG24150520230189168 16/05/2023 Somay 3311004WL014419 Somay 00093 CRGB0001120 1105 1105 Processed 20/05/2023 1754960383 Mrs. SOGAY DUGGA W/O MUNNALAL DUGGA CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-041-005/45
() 		3311004000NRG24150520230189170 16/05/2023 Punau Ram 3311004WL014419 Punau Ram 00093 CRGB0001120 884 884 Processed 20/05/2023 1754960392 Mr. PUNAU RAM S/O DHANI RAM NURETI CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-041-005/45
() 		3311004000NRG24150520230189171 16/05/2023 Rajjo Bai 3311004WL014419 Rajjo Bai 00093 CRGB0001120 884 884 Processed 20/05/2023 1754960393 Mrs. RAJJOBAI NURETI W/O PUNAU CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-041-005/5
() 		3311004000NRG24150520230189172 16/05/2023 Sanku 3311004WL014419 Sanku 00093 CRGB0001120 1105 1105 Processed 20/05/2023 1754960390 Mr. SANAKU S/O CHAMARA CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-041-005/6
() 		3311004000NRG24150520230189175 16/05/2023 Aayte 3311004WL014419 Aayte 00093 CRGB0001120 221 221 Processed 20/05/2023 1754960377 Mrs. AYATE BAI W/O VADIRAM CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-041-005/6
() 		3311004000NRG24150520230189176 16/05/2023 Ramnath 3311004WL014419 Ramnath 00093 CRGB0001120 221 221 Processed 20/05/2023 1754960391 Mr. RAMNATH KUMETI S/O WADIRAM CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-18-004-061-005/67
() 		3311004000NRG24150520230189178 16/05/2023 Manbati Kumeti 3311004WL014419 Manbati Kumeti 00093 CRGB0001120 221 221 Processed 20/05/2023 1754960386 Mrs. MANBATI KUMETI W/O SOMNATH CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-18-004-061-005/67
() 		3311004000NRG24150520230189177 16/05/2023 Somnath Kumeti 3311004WL014419 Somnath Kumeti 00093 CRGB0001120 221 221 Processed 20/05/2023 1754960381 Mr. SOMNATH KUMETI S/O LATE WADIRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11271 11271
17 Narayanpur CH-11-004-041-005/13
() 		3311004000NRG24150520230189163 16/05/2023 Lalita Mandavi 3311004WL014419 Lalita Mandavi 00468 UBIN0565539 1105 1105 Processed 20/05/2023 1754960378 LALITA MANDAVI UNION BANK OF INDIA(508500)
18 Narayanpur CH-11-004-041-005/53
() 		3311004000NRG24150520230189173 16/05/2023 Aytu Ram 3311004WL014419 Aytu Ram 00468 UBIN0565539 663 663 Processed 20/05/2023 1754960380 AYTURAM UNION BANK OF INDIA(508500)
19 Narayanpur CH-11-004-041-005/54
() 		3311004000NRG24150520230189174 16/05/2023 Munna Lal 3311004WL014419 Munna Lal 00468 UBIN0565539 1105 1105 Processed 20/05/2023 1754960379 MUNNA LAL DUGGA UNION BANK OF INDIA(508500)
SubTotal 2873 2873
Total 15028 15028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_160523APB_FTO_97519 Central Bank Of India CBIN0284129 NARAYANPUR 884
2 Narayanpur CH3311004_160523APB_FTO_97519 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 11271
3 Narayanpur CH3311004_160523APB_FTO_97519 Union Bank of India UBIN0565539 NARAYANPUR 2873

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