Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:11:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250423APB_FTO_50625
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-11-004-016-003/15
() 		3311004000NRG24250420230077553 25/04/2023 Aghantin 3311004WL006156 Aghantin 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1438154539 Mrs. ADHANTIN BAI PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
2 Narayanpur CH-11-004-016-003/17
() 		3311004000NRG24250420230077555 25/04/2023 Chandbai 3311004WL006156 Chandbai 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1438154541 Miss. CHANDRA BAI NAG W/O ANGAD RAM NAG CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-016-003/20
() 		3311004000NRG24250420230077559 25/04/2023 Ravindra 3311004WL006156 Ravindra 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1438154537 Mr. RAVINDRA PODIT S/O HARICHAND PODIT D CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-016-003/25
() 		3311004000NRG24250420230077560 25/04/2023 Bhagturam 3311004WL006156 Bhagturam 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1438154533 Shri BHAGTU RAM PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
5 Narayanpur CH-11-004-016-003/29
() 		3311004000NRG24250420230077561 25/04/2023 Budni bai 3311004WL006156 Budni bai 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1438154540 Ms. BUDHNI BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
6 Narayanpur CH-11-004-016-003/29
() 		3311004000NRG24250420230077562 25/04/2023 Tameswar 3311004WL006156 Tameswar 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1438154543 TAMESHWAR USENDI S/O SOMARU RAM USENDI PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-016-003/3
() 		3311004000NRG24250420230077563 25/04/2023 Janki 3311004WL006156 Janki 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1438154545 Mrs. JANAKI BAI CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-016-003/41
() 		3311004000NRG24250420230077564 25/04/2023 Etwarin 3311004WL006156 Etwarin 00093 CRGB0001105 663 663 Processed 11/05/2023 1438154538 Mr. ITAVAREEN W/.O SONARU CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-016-003/61
() 		3311004000NRG24250420230077566 25/04/2023 Nisha Patel 3311004WL006156 Nisha Patel 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1438154544 Mrs. NISHA PATEL CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-016-003/63
() 		3311004000NRG24250420230077569 25/04/2023 Hemant 3311004WL006156 Hemant 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1438154546 Mr. HEMANT PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12597 12597
11 Narayanpur CH-11-004-016-003/60
() 		3311004000NRG24250420230077565 25/04/2023 Bhavtosh Nandi 3311004WL006156 Bhavtosh Nandi 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438154542 Mr. BHAVTOSH S/O ANIL CHAND NANDI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
12 Narayanpur CH-11-004-016-003/14
() 		3311004000NRG24250420230077552 25/04/2023 Lavesh Kumar Netam 3311004WL006156 Lavesh Kumar Netam 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438154534 LAVESH KUMAR NETAM PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-016-003/1786
() 		3311004000NRG24250420230077558 25/04/2023 Ramdai 3311004WL006156 Ramdai 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438154536 RAMDAI PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-016-003/1786
() 		3311004000NRG24250420230077557 25/04/2023 Sarju Ram 3311004WL006156 Sarju Ram 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438154535 SARJU RAM USENDI PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
Total 17901 17901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250423APB_FTO_50625 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 12597
2 Narayanpur CH3311004_250423APB_FTO_50625 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
3 Narayanpur CH3311004_250423APB_FTO_50625 Punjab National Bank PUNB0669500 NARAYANPUR 3978

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