Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:19:02 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250523APB_FTO_119298
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-11-004-045-001/1000
() 		3311004000NRG24240520230239123 25/05/2023 Manisha 3311004WL018433 Manisha 00089 CBIN0284129 1326 1326 Processed 30/05/2023 1944386622 Miss. MANEESHA USENDI CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-045-001/1002
() 		3311004000NRG24240520230239124 25/05/2023 Sushila 3311004WL018433 Sushila 00089 CBIN0284129 1326 1326 Processed 30/05/2023 1944386620 Miss. SUSHILA USENDI D/O BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-045-001/1004
() 		3311004000NRG24240520230239125 25/05/2023 Manay 3311004WL018433 Manay 00089 CBIN0284129 1326 1326 Processed 30/05/2023 1944386621 Miss. MANAY NURETI D/O RAJURAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
4 Narayanpur CH-11-004-045-001/1007
() 		3311004000NRG24240520230239126 25/05/2023 Kanti 3311004WL018433 Kanti 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944386616 Miss. KANTI USENDI D/O SOMARU CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-045-001/1010
() 		3311004000NRG24240520230239127 25/05/2023 Anita 3311004WL018433 Anita 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944386646 ANITA GAVDE CANARA BANK(508532)
6 Narayanpur CH-11-004-045-001/115
() 		3311004000NRG24240520230239128 25/05/2023 Shantibai 3311004WL018433 Shantibai 00093 CRGB0001120 1105 1105 Processed 30/05/2023 1944386639 Mrs. SHANTI USENDI W/O BUDHRAM USENDI CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-045-001/118
() 		3311004000NRG24240520230239129 25/05/2023 Jaybati 3311004WL018433 Jaybati 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944386626 Mrs. JAIBATI W/O LAKHAMU CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-045-001/118
() 		3311004000NRG24240520230239130 25/05/2023 Rajantin 3311004WL018433 Rajantin 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944386645 MRS RAJNTI DUGGA STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-045-001/121
() 		3311004000NRG24240520230239131 25/05/2023 Buday 3311004WL018433 Buday 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944386625 Mrs. BUDAY USENDI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
10 Narayanpur CH-11-004-045-001/125
() 		3311004000NRG24240520230239133 25/05/2023 Hironti 3311004WL018433 Hironti 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944386636 Mrs. HIRONTI USENDI W/O JAIT RAM CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-045-001/125
() 		3311004000NRG24240520230239132 25/05/2023 Santibai 3311004WL018433 Santibai 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944386617 Mrs. SHANTI USENDI W/O GANDO RAM CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-045-001/130
() 		3311004000NRG24240520230239134 25/05/2023 Chamroti 3311004WL018433 Chamroti 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944386633 Mrs. CHAMROTI W/O LAKHMU RAM CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-045-001/144
() 		3311004000NRG24240520230239135 25/05/2023 Piyaram 3311004WL018433 Piyaram 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944386641 Mr. PIYA RAM USENDI S/O DHANI RAM USENDI CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-045-001/158
() 		3311004000NRG24240520230239136 25/05/2023 Rajmoti 3311004WL018433 Rajmoti 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944386627 Mrs. RAJMOTI DUGGA W/O LACHCHHU RAM CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-045-001/163
() 		3311004000NRG24240520230239139 25/05/2023 Rambati 3311004WL018433 Rambati 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944386630 Mrs. RAMBATI NURETI W/O SUKALU NURETI CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-045-001/163
() 		3311004000NRG24240520230239138 25/05/2023 Siyabati 3311004WL018433 Siyabati 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944386637 Miss. SIYABAYI DUGGA D/O SUKALU RAM DUGG CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-045-001/163
() 		3311004000NRG24240520230239137 25/05/2023 sukalu 3311004WL018433 sukalu 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944386631 Mr. SUKALU DUGGA S/O SONU CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-045-001/170
() 		3311004000NRG24240520230239141 25/05/2023 Sanoti 3311004WL018433 Sanoti 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944386629 Mrs. SANOTI BAI W/O SANT LAL USENDI CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-045-001/173
() 		3311004000NRG24240520230239142 25/05/2023 Rainibai 3311004WL018433 Rainibai 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944386618 Mrs. RAINI BAI DUGGA W/O RUPSING DUGGA CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-045-001/174
() 		3311004000NRG24240520230239143 25/05/2023 Sukonti 3311004WL018433 Sukonti 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944386624 Mrs. SUKOTI USENDI W/O CHINU RAM USENDI CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-045-001/175
() 		3311004000NRG24240520230239144 25/05/2023 Salik 3311004WL018433 Salik 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944386635 Mr. SALIK RAM PADDA S/O SATER PADDA CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-045-001/757
() 		3311004000NRG24240520230239147 25/05/2023 Gugri 3311004WL018433 Gugri 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944386628 Mrs. JUGARI USENDI W/O SAMSAY USENDI CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-045-001/757
() 		3311004000NRG24240520230239146 25/05/2023 Samsay 3311004WL018433 Samsay 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944386642 Mr. SAMSAY USENDI S/O DHANIRAM CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-045-001/760
() 		3311004000NRG24240520230239149 25/05/2023 Jaybati 3311004WL018433 Jaybati 00093 CRGB0001120 1105 1105 Processed 30/05/2023 1944386643 Mrs. JAYBATI USENDI W/O TIJURAM CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-045-001/760
() 		3311004000NRG24240520230239148 25/05/2023 Teejuram 3311004WL018433 Teejuram 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944386619 Mr. TIJU RAM S/O SOMARU USENDI CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-045-001/766
() 		3311004000NRG24240520230239150 25/05/2023 Baira 3311004WL018433 Baira 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944386638 Mr. BAIRA DUGGA S/O GHASU CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-045-001/769
() 		3311004000NRG24240520230239152 25/05/2023 Ramsila 3311004WL018433 Ramsila 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944386623 Mrs. RAMSHILA W/O SUKHMAN CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-045-001/769
() 		3311004000NRG24240520230239151 25/05/2023 Sukhman 3311004WL018433 Sukhman 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944386640 Mr. SUKHMAN S/O BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-045-001/789
() 		3311004000NRG24240520230239155 25/05/2023 Rajay 3311004WL018433 Rajay 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944386634 Mrs. RAJAY USENDI W/O BHUNESHWAR CHHATTISGARH GRAMIN BANK(607214)
30 Narayanpur CH-11-004-045-001/92
() 		3311004000NRG24240520230239156 25/05/2023 Ghasnin 3311004WL018433 Ghasnin 00093 CRGB0001120 663 663 Processed 30/05/2023 1944386632 Mrs. GHASNI KUMETI W/O KAJA RAM CHHATTISGARH GRAMIN BANK(607214)
31 Narayanpur CH-18-004-045-001/1011
() 		3311004000NRG24240520230239157 25/05/2023 Aasharam Bhoyar 3311004WL018433 Aasharam Bhoyar 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944386644 MR ASHA RAM BHOYAR STATE BANK OF INDIA(508548)
SubTotal 36023 36023
Total 40001 40001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250523APB_FTO_119298 Central Bank Of India CBIN0284129 NARAYANPUR 3978
2 Narayanpur CH3311004_250523APB_FTO_119298 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 36023

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