Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:31:45 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_200623APB_FTO_178571
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
() 		3311004000NRG24190620230363322 20/06/2023 Balchand 3311004WL028867 Balchand 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3440119117 BALCHAND S/O LATE DHIRU BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-007-002/1
() 		3311004000NRG24190620230363323 20/06/2023 Padmani 3311004WL028867 Padmani 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3440119113 Mrs. PADMANI MANIKPURI W/O BALCHAND CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-007-002/11
() 		3311004000NRG24190620230363326 20/06/2023 Chandar 3311004WL028867 Chandar 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3440119114 Mrs. CHANDARBATI DHRUV W/O KEJU RAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-007-002/11
() 		3311004000NRG24190620230363325 20/06/2023 Keju 3311004WL028867 Keju 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3440119122 Mr. KEJU RAM DHRUV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
5 Narayanpur CH-11-004-007-002/13
() 		3311004000NRG24190620230363328 20/06/2023 Eswari 3311004WL028867 Eswari 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3440119116 Mrs. ISHWARI KATLAM W/O JUGDHAR KATLAM CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-007-002/13
() 		3311004000NRG24190620230363327 20/06/2023 Jugdhar 3311004WL028867 Jugdhar 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3440119127 Mr. JUG DHAR KATLAM CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-007-002/14
() 		3311004000NRG24190620230363329 20/06/2023 Eswar 3311004WL028867 Eswar 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3440119119 Mr. ISWAR MANIKPURI S/O MANI RAM CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-007-002/15
() 		3311004000NRG24190620230363333 20/06/2023 Kamaldai 3311004WL028867 Kamaldai 00093 CRGB0001104 1105 1105 Processed 15/07/2023 3440119110 Mrs. KAMALDAI W/O MAHESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-007-002/15
() 		3311004000NRG24190620230363330 20/06/2023 Ramesh 3311004WL028867 Ramesh 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3440119123 Mr. RAMESH KUMAR KACHALM CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-007-002/18
() 		3311004000NRG24190620230363334 20/06/2023 Lalita 3311004WL028867 Lalita 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3440119120 Mrs. LALITA W/O RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-007-002/18
() 		3311004000NRG24190620230363335 20/06/2023 Rajkumar 3311004WL028867 Rajkumar 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3440119105 Mr. RAJ KUMAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-007-002/20
() 		3311004000NRG24190620230363337 20/06/2023 Darmdai 3311004WL028867 Darmdai 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3440119115 Mrs. DHARAMDAI DHRUW WO CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-007-002/20
() 		3311004000NRG24190620230363336 20/06/2023 Sohan 3311004WL028867 Sohan 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3440119121 Mr. SOHAN DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-007-002/28
() 		3311004000NRG24190620230363339 20/06/2023 Chandrika 3311004WL028867 Chandrika 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3440119111 Mrs. CHANDRIKA DHRUV W/O RAM CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-007-002/28
() 		3311004000NRG24190620230363338 20/06/2023 Ram 3311004WL028867 Ram 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3440119126 Mr. RAM DHURV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
16 Narayanpur CH-11-004-007-002/31
() 		3311004000NRG24190620230363340 20/06/2023 Ramlal 3311004WL028867 Ramlal 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3440119102 Mr. RAM LAL S/O JAISING CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-007-002/31
() 		3311004000NRG24190620230363341 20/06/2023 Ritu 3311004WL028867 Ritu 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3440119108 Miss. RITU BAGHEL S/O RAMLAL BAGHEL CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-007-002/5
() 		3311004000NRG24190620230363342 20/06/2023 Mariyam 3311004WL028867 Mariyam 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3440119118 Mrs. MARIYAM BAI TIRKI WO CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-007-002/6
() 		3311004000NRG24190620230363346 20/06/2023 Kailash 3311004WL028867 Kailash 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3440119107 Mr. KAILASH BAGHEL S/O SHYAMLAL CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-007-002/6
() 		3311004000NRG24190620230363345 20/06/2023 Nilbati 3311004WL028867 Nilbati 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3440119106 Mrs. NILBATI BAGHEL W/O SAYAMLAL BAGHEL CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-007-002/6
() 		3311004000NRG24190620230363344 20/06/2023 Shyamlal 3311004WL028867 Shyamlal 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3440119103 Mr. SHYAMLAL, BAGHEL CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-007-002/7
() 		3311004000NRG24190620230363348 20/06/2023 Gayatri 3311004WL028867 Gayatri 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3440119109 Mrs. GAYATRI BAGHEL W/O SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-007-002/8
() 		3311004000NRG24190620230363349 20/06/2023 Firti 3311004WL028867 Firti 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3440119125 Mr. FIRATI DAS DHRUA CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-007-002/8
() 		3311004000NRG24190620230363350 20/06/2023 Rajim 3311004WL028867 Rajim 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3440119124 Mr. RAJIM DHRUV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
25 Narayanpur CH-11-004-007-002/8
() 		3311004000NRG24190620230363351 20/06/2023 Sukhbati 3311004WL028867 Sukhbati 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3440119112 Mrs. SUKBATI DHRUV W/O FIRTIDAS CHHATTISGARH GRAMIN BANK(607214)
SubTotal 31603 31603
26 Narayanpur CH-11-004-007-002/1
() 		3311004000NRG24190620230363324 20/06/2023 Fuleswari 3311004WL028867 Fuleswari 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3440119104 PHOOLESHWARI MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
27 Narayanpur CH-11-004-007-002/5
() 		3311004000NRG24190620230363343 20/06/2023 Aakansha 3311004WL028867 Aakansha 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3440119128 MS AKANKSHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 35581 35581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_200623APB_FTO_178571 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_200623APB_FTO_178571 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 31603
3 Narayanpur CH3311004_200623APB_FTO_178571 Punjab National Bank PUNB0669500 NARAYANPUR 1326
4 Narayanpur CH3311004_200623APB_FTO_178571 State Bank of India SBIN0002878 NARAYANPUR 1326

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