Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:22:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120723APB_FTO_218438
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-11-004-027-001/22
() 		3311004000NRG24120720230433516 12/07/2023 Kiran Kumeti 3311004WL035466 Kiran Kumeti 00093 CRGB0001120 663 663 Processed 30/08/2023 4968747810 KIRAN KUMETI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Narayanpur CH-11-004-027-001/231
() 		3311004000NRG24120720230433518 12/07/2023 Sagani 3311004WL035466 Sagani 00093 CRGB0001120 663 663 Processed 30/08/2023 4968747817 Mrs. SAGNI/ DEVU RAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-027-001/233
() 		3311004000NRG24120720230433519 12/07/2023 Sarita 3311004WL035466 Sarita 00093 CRGB0001120 663 663 Processed 30/08/2023 4968747804 Mrs. SARITA/MANOJ . CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-027-001/234
() 		3311004000NRG24120720230433520 12/07/2023 Khageswari 3311004WL035466 Khageswari 00093 CRGB0001120 663 663 Processed 30/08/2023 4968747816 Miss. KHAGESHWARI DUGGA D/O SOMNATH DUGG CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-027-001/235
() 		3311004000NRG24120720230433522 12/07/2023 Laxman 3311004WL035466 Laxman 00093 CRGB0001120 663 663 Processed 30/08/2023 4968747803 Mr. LACHHMAN/RATANSINGH . CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-027-001/235
() 		3311004000NRG24120720230433521 12/07/2023 Sitaro 3311004WL035466 Sitaro 00093 CRGB0001120 663 663 Processed 30/08/2023 4968747805 Mrs. SITARO/ LAXMAN . CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-027-001/239
() 		3311004000NRG24120720230433523 12/07/2023 Ramti 3311004WL035466 Ramti 00093 CRGB0001120 663 663 Processed 30/08/2023 4968747818 Mrs. RAMTI KAVACHI W/O LAKHAN KAVACHI CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-027-001/25
() 		3311004000NRG24120720230433524 12/07/2023 Paro 3311004WL035466 Paro 00093 CRGB0001120 663 663 Processed 30/08/2023 4968747820 Mrs. PARO/ SOMJI . CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-027-001/306
() 		3311004000NRG24120720230433526 12/07/2023 Manisha Kavachi 3311004WL035466 Manisha Kavachi 00093 CRGB0001120 663 663 Processed 30/08/2023 4968747811 MANISHA KAVACHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Narayanpur CH-11-004-027-001/306
() 		3311004000NRG24120720230433525 12/07/2023 Manku Kavachi 3311004WL035466 Manku Kavachi 00093 CRGB0001120 663 663 Processed 30/08/2023 4968747821 Mr. MANKU/ ATTER SINGH CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-027-001/307
() 		3311004000NRG24120720230433527 12/07/2023 Fuleshwar 3311004WL035466 Fuleshwar 00093 CRGB0001120 663 663 Processed 30/08/2023 4968747819 Mr. PHOLESHWAR/ CHAMRA RAM CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-027-001/51
() 		3311004000NRG24120720230433529 12/07/2023 Ayte Bai 3311004WL035466 Ayte Bai 00093 CRGB0001120 663 663 Processed 30/08/2023 4968747823 Mrs. AYATE BAI/ SHAYAM SINGH CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-027-001/79
() 		3311004000NRG24120720230433533 12/07/2023 Rajeshwari Nag 3311004WL035466 Rajeshwari Nag 00093 CRGB0001120 663 663 Processed 30/08/2023 4968747812 RAJESHWARI NAG D/O-RUPSINGH NAG BANK OF BARODA(606985)
14 Narayanpur CH-11-004-027-001/80
() 		3311004000NRG24120720230433534 12/07/2023 Chabina 3311004WL035466 Chabina 00093 CRGB0001120 442 442 Processed 30/08/2023 4968747822 Mrs. LABINA/ MADAV . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9061 9061
15 Narayanpur CH-11-004-027-001/70
() 		3311004000NRG24120720230433530 12/07/2023 Sardari 3311004WL035466 Sardari 00354 PUNB0669500 663 663 Processed 30/08/2023 4968747813 Mr. SARDARI SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 663 663
16 Narayanpur CH-11-004-027-001/112
() 		3311004000NRG24120720230433514 12/07/2023 Kamlabai 3311004WL035466 Kamlabai 00468 UBIN0565539 663 663 Processed 30/08/2023 4968747807 KAMLABAI SALAM WO ADHARI RAM UNION BANK OF INDIA(508500)
17 Narayanpur CH-11-004-027-001/112
() 		3311004000NRG24120720230433515 12/07/2023 Ramshila Salam 3311004WL035466 Ramshila Salam 00468 UBIN0565539 663 663 Processed 30/08/2023 4968747814 RAMSHILA SALAM UNION BANK OF INDIA(508500)
18 Narayanpur CH-11-004-027-001/225
() 		3311004000NRG24120720230433517 12/07/2023 Rajkumari 3311004WL035466 Rajkumari 00468 UBIN0565539 663 663 Processed 30/08/2023 4968747815 RAJKUMARI KAVACHI D/O-SUNDAR KAVACHI BANK OF BARODA(606985)
19 Narayanpur CH-11-004-027-001/37
() 		3311004000NRG24120720230433528 12/07/2023 Rambati 3311004WL035466 Rambati 00468 UBIN0565539 663 663 Processed 30/08/2023 4968747806 Mrs. RAM BATI/ BHALU RAM CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-027-001/77
() 		3311004000NRG24120720230433531 12/07/2023 Laxminath 3311004WL035466 Laxminath 00468 UBIN0565539 663 663 Processed 30/08/2023 4968747809 Mr. LAXMINATH KWACHI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
21 Narayanpur CH-11-004-027-001/79
() 		3311004000NRG24120720230433532 12/07/2023 Rupsingh 3311004WL035466 Rupsingh 00468 UBIN0565539 663 663 Processed 30/08/2023 4968747808 ROOPSINGH BUI SO KULLURAM UNION BANK OF INDIA(508500)
SubTotal 3978 3978
Total 13702 13702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120723APB_FTO_218438 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 9061
2 Narayanpur CH3311004_120723APB_FTO_218438 Punjab National Bank PUNB0669500 NARAYANPUR 663
3 Narayanpur CH3311004_120723APB_FTO_218438 Union Bank of India UBIN0565539 NARAYANPUR 3978

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