Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:38:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_090623APB_FTO_155995
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-11-004-035-002/34
() 		3311004000NRG24080620230315492 09/06/2023 Krisnhna 3311004WL024807 Krisnhna 00032 UTIB0004113 1326 1326 Processed 14/07/2023 3436962551 KRISHNA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 Narayanpur CH-11-004-035-002/11
() 		3311004000NRG24080620230315470 09/06/2023 Ramdhar 3311004WL024807 Ramdhar 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3436962552 MR RAMDHAR RAMDHAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 Narayanpur CH-11-004-035-002/10
() 		3311004000NRG24080620230315466 09/06/2023 Anant 3311004WL024807 Anant 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3436962538 Mr. ANAT RAM PANDEY JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 Narayanpur CH-11-004-035-002/12
() 		3311004000NRG24080620230315472 09/06/2023 Ghadve 3311004WL024807 Ghadve 00093 CRGB0001105 1326 1326 Processed 15/07/2023 3436962546 Miss. GADWE BAI W/O JUGDHAR KANERA CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-035-002/12
() 		3311004000NRG24080620230315471 09/06/2023 JUGDHAR 3311004WL024807 JUGDHAR 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3436962554 JUGDHAR KORRAM S/O- MAANSAY KORRAM BANK OF BARODA(606985)
6 Narayanpur CH-11-004-035-002/13
() 		3311004000NRG24080620230315474 09/06/2023 Sukhyrin 3311004WL024807 Sukhyrin 00093 CRGB0001105 1326 1326 Processed 15/07/2023 3436962525 Mrs. SUKHYARIN SORI /BADRAY CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-035-002/13
() 		3311004000NRG24080620230315473 09/06/2023 YOGESH 3311004WL024807 YOGESH 00093 CRGB0001105 1326 1326 Processed 15/07/2023 3436962526 Mr. YOGES /BUDHRAM . CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-035-002/16
() 		3311004000NRG24080620230315477 09/06/2023 Jugay 3311004WL024807 Jugay 00093 CRGB0001105 1326 1326 Processed 15/07/2023 3436962534 Mr. JOOGAYA W/O SAKADHAR KORRAM CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-035-002/17
() 		3311004000NRG24080620230315481 09/06/2023 Babulal 3311004WL024807 Babulal 00093 CRGB0001105 1326 1326 Processed 15/07/2023 3436962541 Mr. BABULAL KORRAM CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-035-002/17
() 		3311004000NRG24080620230315479 09/06/2023 RADHA 3311004WL024807 RADHA 00093 CRGB0001105 1326 1326 Processed 15/07/2023 3436962533 Mr. RADHO W/O SITARAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-035-002/17
() 		3311004000NRG24080620230315478 09/06/2023 SITARAM 3311004WL024807 SITARAM 00093 CRGB0001105 1326 1326 Processed 15/07/2023 3436962550 Mr. SITARAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-035-002/29
() 		3311004000NRG24080620230315485 09/06/2023 Reshama 3311004WL024807 Reshama 00093 CRGB0001105 1326 1326 Processed 15/07/2023 3436962545 Mrs. REHSMA KORRAM D/O MANKU CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-035-002/3
() 		3311004000NRG24080620230315487 09/06/2023 PADUM LAL 3311004WL024807 PADUM LAL 00093 CRGB0001105 1326 1326 Processed 15/07/2023 3436962523 Mr. PADUM LAL S/O RANJU RAM CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-035-002/34
() 		3311004000NRG24080620230315491 09/06/2023 Bajantin 3311004WL024807 Bajantin 00093 CRGB0001105 1326 1326 Processed 15/07/2023 3436962537 Mr. BAIJANTI W/O CHENU CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-035-002/37
() 		3311004000NRG24080620230315494 09/06/2023 Chainu 3311004WL024807 Chainu 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3436962535 Mr. CHANU RAM SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
16 Narayanpur CH-11-004-035-002/37
() 		3311004000NRG24080620230315495 09/06/2023 Manaro 3311004WL024807 Manaro 00093 CRGB0001105 1326 1326 Processed 15/07/2023 3436962536 Mr. MANARO W/O CHAINU RAM CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-035-002/44
() 		3311004000NRG24080620230315498 09/06/2023 Kamleh 3311004WL024807 Kamleh 00093 CRGB0001105 1326 1326 Processed 15/07/2023 3436962540 Mr. KAMLESH S/O SONARU CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-035-002/44
() 		3311004000NRG24080620230315497 09/06/2023 Ramila 3311004WL024807 Ramila 00093 CRGB0001105 1326 1326 Processed 15/07/2023 3436962549 Mr. RAMILA W/O SONARU KORRAM CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-035-002/44
() 		3311004000NRG24080620230315496 09/06/2023 SONARU 3311004WL024807 SONARU 00093 CRGB0001105 1326 1326 Processed 15/07/2023 3436962548 Mr. SONARU KORRAM CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-035-002/49
() 		3311004000NRG24080620230315499 09/06/2023 Kanti 3311004WL024807 Kanti 00093 CRGB0001105 1326 1326 Processed 15/07/2023 3436962539 Mr. KANTEE W/O PAVASH CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-035-002/50
() 		3311004000NRG24080620230315503 09/06/2023 Motin 3311004WL024807 Motin 00093 CRGB0001105 1326 1326 Processed 15/07/2023 3436962543 Mrs. MOTEEN BAI CHAKRDHAREE CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-035-002/55
() 		3311004000NRG24080620230315506 09/06/2023 Shankar 3311004WL024807 Shankar 00093 CRGB0001105 1326 1326 Processed 15/07/2023 3436962544 Mr. SHANKER RAM S/O MANSAY CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-035-002/68
() 		3311004000NRG24080620230315509 09/06/2023 Suden 3311004WL024807 Suden 00093 CRGB0001105 1326 1326 Processed 15/07/2023 3436962524 Mr. SUDAN SINGH S/O SURUJU CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-035-002/9
() 		3311004000NRG24080620230315513 09/06/2023 Bhartik 3311004WL024807 Bhartik 00093 CRGB0001105 1326 1326 Processed 15/07/2023 3436962547 Mr. BHARKIT PATEL CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-035-002/9
() 		3311004000NRG24080620230315515 09/06/2023 Jageshwari 3311004WL024807 Jageshwari 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3436962542 JAGESHVARI WO BRINDA UNION BANK OF INDIA(508500)
SubTotal 30498 30498
26 Narayanpur CH-11-004-035-002/5
() 		3311004000NRG24080620230315501 09/06/2023 Puni 3311004WL024807 Puni 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3436962553 Mrs. PUNAI BAI CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
27 Narayanpur CH-11-004-035-002/17
() 		3311004000NRG24080620230315480 09/06/2023 Pinku Ram 3311004WL024807 Pinku Ram 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436962531 PINAKU RAM PUNJAB NATIONAL BANK(508568)
28 Narayanpur CH-11-004-035-002/29
() 		3311004000NRG24080620230315483 09/06/2023 Mayaram 3311004WL024807 Mayaram 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436962532 MAYARAM PUNJAB NATIONAL BANK(508568)
29 Narayanpur CH-11-004-035-002/31
() 		3311004000NRG24080620230315488 09/06/2023 Gambhir 3311004WL024807 Gambhir 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436962529 Mr. GAMBHIR LAL . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
30 Narayanpur CH-11-004-035-002/34
() 		3311004000NRG24080620230315490 09/06/2023 CHAINU 3311004WL024807 CHAINU 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436962530 CHAINU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
31 Narayanpur CH-11-004-035-002/29
() 		3311004000NRG24080620230315482 09/06/2023 Manku 3311004WL024807 Manku 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3436962527 MANKU RAM UNION BANK OF INDIA(508500)
32 Narayanpur CH-11-004-035-002/34
() 		3311004000NRG24080620230315493 09/06/2023 Manki 3311004WL024807 Manki 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3436962528 MANKI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_090623APB_FTO_155995 Axis bank UTIB0004113 Narayanpur 1326
2 Narayanpur CH3311004_090623APB_FTO_155995 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_090623APB_FTO_155995 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 30498
4 Narayanpur CH3311004_090623APB_FTO_155995 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
5 Narayanpur CH3311004_090623APB_FTO_155995 Punjab National Bank PUNB0669500 NARAYANPUR 5304
6 Narayanpur CH3311004_090623APB_FTO_155995 Union Bank of India UBIN0565539 NARAYANPUR 2652

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