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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:29:21 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280423APB_FTO_60437
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-11-004-003-004/317
() 		3311004000NRG24280420230100467 28/04/2023 Andai 3311004WL007696 Andai 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1439883291 Mr. ANAND DAI W/O TULSL RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-003-004/417
() 		3311004000NRG24280420230100474 28/04/2023 Jaitram 3311004WL007696 Jaitram 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1439883295 Mr. JAITRAM DULSAY CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-003-004/417
() 		3311004000NRG24280420230100473 28/04/2023 Rudni 3311004WL007696 Rudni 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1439883294 Mrs. RUDNI DULSAY CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-003-004/431
() 		3311004000NRG24280420230100477 28/04/2023 Dasru 3311004WL007696 Dasru 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1439883292 DASARU S/O JUGARU BANK OF BARODA(606985)
5 Narayanpur CH-11-004-003-004/434
() 		3311004000NRG24280420230100479 28/04/2023 Magti 3311004WL007696 Magti 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1439883293 MANGTI BAI W/O MANNURAM BANK OF BARODA(606985)
SubTotal 6630 6630
6 Narayanpur CH-11-004-003-004/220
() 		3311004000NRG24280420230100464 28/04/2023 Lakhu 3311004WL007696 Lakhu 00093 CRGB0001105 1326 1326 Processed 12/05/2023 1439883298 Mr. LAKURAM S/O BUDURAM CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-003-004/228
() 		3311004000NRG24280420230100465 28/04/2023 pande 3311004WL007696 pande 00093 CRGB0001105 1326 1326 Processed 12/05/2023 1439883290 Mr. PAANDE RAM S/O DASU RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-003-004/228
() 		3311004000NRG24280420230100466 28/04/2023 Suday 3311004WL007696 Suday 00093 CRGB0001105 1326 1326 Processed 12/05/2023 1439883302 Mr. SUDAAY W/O PAANDE RAM CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-003-004/379
() 		3311004000NRG24280420230100470 28/04/2023 Mahri 3311004WL007696 Mahri 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1439883296 MAHRI BAI W/O BHURSU BANK OF BARODA(606985)
10 Narayanpur CH-11-004-003-004/399
() 		3311004000NRG24280420230100471 28/04/2023 Jayat Lal 3311004WL007696 Jayat Lal 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1439883299 JAYATLAL S/O SUKHRAM BANK OF BARODA(606985)
11 Narayanpur CH-11-004-003-004/417
() 		3311004000NRG24280420230100472 28/04/2023 Dulsay 3311004WL007696 Dulsay 00093 CRGB0001105 1326 1326 Processed 12/05/2023 1439883305 Mr. DULSAY SALAM CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-003-004/425
() 		3311004000NRG24280420230100476 28/04/2023 Ranay 3311004WL007696 Ranay 00093 CRGB0001105 1326 1326 Processed 12/05/2023 1439883301 Mr. RANAY W/O JAYSINGH CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-003-004/434
() 		3311004000NRG24280420230100478 28/04/2023 Mannu Ram 3311004WL007696 Mannu Ram 00093 CRGB0001105 1326 1326 Processed 12/05/2023 1439883303 Mr. MANNU RAM S/O BHADURAM KORAM CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-003-004/436
() 		3311004000NRG24280420230100480 28/04/2023 Gando 3311004WL007696 Gando 00093 CRGB0001105 1326 1326 Processed 12/05/2023 1439883297 Mr. GANDO RAM . CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-003-004/436
() 		3311004000NRG24280420230100481 28/04/2023 Sondai 3311004WL007696 Sondai 00093 CRGB0001105 1326 1326 Processed 12/05/2023 1439883300 Mrs. SONDAI BAI CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-003-004/489
() 		3311004000NRG24280420230100482 28/04/2023 Gangaram 3311004WL007696 Gangaram 00093 CRGB0001105 1326 1326 Processed 12/05/2023 1439883308 Mrs. GANGA RAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-003-004/489
() 		3311004000NRG24280420230100483 28/04/2023 Sulanti 3311004WL007696 Sulanti 00093 CRGB0001105 1326 1326 Processed 12/05/2023 1439883306 Mrs. SULNTI KORRAM CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-003-004/496
() 		3311004000NRG24280420230100484 28/04/2023 Santosh Kumar Yadav 3311004WL007696 Santosh Kumar Yadav 00093 CRGB0001105 1326 1326 Processed 12/05/2023 1439883304 Mr. SANTOH KUMAR S/O TULSI RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-003-004/496
() 		3311004000NRG24280420230100485 28/04/2023 Yashoda Yadav 3311004WL007696 Yashoda Yadav 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1439883307 MISS YASHODA YADAV STATE BANK OF INDIA(508548)
SubTotal 18564 18564
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280423APB_FTO_60437 Bank of Baroda BARB0DBNARA NARAINPUR 6630
2 Narayanpur CH3311004_280423APB_FTO_60437 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 18564

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