Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:58:32 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230223APB_FTO_469841
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-11-004-045-001/730
() 		3311004000NRG23230220230762675 23/02/2023 Singalu 3311004WL062241 Singalu 00078 CNRB0005425 1224 1224 Processed 28/02/2023 9310193721 SINGLOORAM BAGHEL CANARA BANK(508532)
SubTotal 1224 1224
2 Narayanpur CH-11-004-045-001/153
() 		3311004000NRG23230220230762652 23/02/2023 Savantin 3311004WL062241 Savantin 00093 CRGB0001120 1224 1224 Processed 28/02/2023 9310193732 Mrs. SAWANTI W/O MAGAU USENDI CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-045-001/160
() 		3311004000NRG23230220230762653 23/02/2023 Rajkumar 3311004WL062241 Rajkumar 00093 CRGB0001120 1224 1224 Processed 28/02/2023 9310193736 Mr. RAMKUMAR KOSMA CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-045-001/160
() 		3311004000NRG23230220230762654 23/02/2023 Ramsila 3311004WL062241 Ramsila 00093 CRGB0001120 1224 1224 Processed 28/02/2023 9310193737 Mrs. RAMSHILA KOSMA W/O RAM KUMAR KOSMA CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-045-001/167
() 		3311004000NRG23230220230762655 23/02/2023 Mithleshwari 3311004WL062241 Mithleshwari 00093 CRGB0001120 1224 1224 Processed 28/02/2023 9310193749 Miss. MITHLESHWARI D/O TULSIRAM CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-045-001/168
() 		3311004000NRG23230220230762656 23/02/2023 Ganesh Dhaneliya 3311004WL062241 Ganesh Dhaneliya 00093 CRGB0001120 1224 1224 Processed 28/02/2023 9310193743 Mr. GANESH RAM DHANELIYA S/O DUKHURAM CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-045-001/202
() 		3311004000NRG23230220230762659 23/02/2023 Dipika 3311004WL062241 Dipika 00093 CRGB0001120 1224 1224 Processed 28/02/2023 9310193745 Mrs. DEEPIKA CHANDEL W/O DAJENDRA CHANDE CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-045-001/206
() 		3311004000NRG23230220230762660 23/02/2023 Mangebai 3311004WL062241 Mangebai 00093 CRGB0001120 1224 1224 Processed 28/02/2023 9310193730 Mrs. MANGI W/O FOOL SINGH GOTA CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-045-001/211
() 		3311004000NRG23230220230762663 23/02/2023 Sundarbati 3311004WL062241 Sundarbati 00093 CRGB0001120 1224 1224 Processed 28/02/2023 9310193740 Miss. SUNDARBATI KUMETI CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-045-001/211
() 		3311004000NRG23230220230762662 23/02/2023 Sunder lal 3311004WL062241 Sunder lal 00093 CRGB0001120 1224 1224 Processed 28/02/2023 9310193744 Mr. SUNDAR LAL KUMETI S/O MEGHNATH CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-045-001/24
() 		3311004000NRG23230220230762666 23/02/2023 Gendlal 3311004WL062241 Gendlal 00093 CRGB0001120 1224 1224 Processed 28/02/2023 9310193750 Mr. GENDLAL DHANELIYA CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-045-001/24
() 		3311004000NRG23230220230762665 23/02/2023 Samujlal 3311004WL062241 Samujlal 00093 CRGB0001120 1224 1224 Processed 28/02/2023 9310193739 SAMUJH LAL SO RAMLAL UNION BANK OF INDIA(508500)
13 Narayanpur CH-11-004-045-001/26
() 		3311004000NRG23230220230762667 23/02/2023 Hiralal 3311004WL062241 Hiralal 00093 CRGB0001120 1224 1224 Processed 28/02/2023 9310193741 Mr. HIRA LAL . CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-045-001/27
() 		3311004000NRG23230220230762668 23/02/2023 Lachhanti 3311004WL062241 Lachhanti 00093 CRGB0001120 1224 1224 Processed 28/02/2023 9310193731 Mrs. LACHHANTI SALAM W/O BUTLU SALAM CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-045-001/58
() 		3311004000NRG23230220230762670 23/02/2023 Mangtin 3311004WL062241 Mangtin 00093 CRGB0001120 1224 1224 Processed 28/02/2023 9310193734 Mrs. MANGTIN DUGGA W/O JAMAN SINH DUGGA CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-045-001/6
() 		3311004000NRG23230220230762671 23/02/2023 Ramadin 3311004WL062241 Ramadin 00093 CRGB0001120 816 816 Processed 28/02/2023 9310193738 Mr. RAMDHIN KOTWAR S/O FULSINGH KOTWAR CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-045-001/60
() 		3311004000NRG23230220230762672 23/02/2023 Ramkumar 3311004WL062241 Ramkumar 00093 CRGB0001120 1224 1224 Processed 28/02/2023 9310193746 Mr. RAJKUMAR USENDI S/O RAM LAL USENDI CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-045-001/60
() 		3311004000NRG23230220230762673 23/02/2023 Syambai 3311004WL062241 Syambai 00093 CRGB0001120 1224 1224 Processed 28/02/2023 9310193747 Mrs. SHYAM BAI USENDI W/O RAMLAL USENDI CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-045-001/724
() 		3311004000NRG23230220230762674 23/02/2023 Phoolsingh 3311004WL062241 Phoolsingh 00093 CRGB0001120 1224 1224 Processed 28/02/2023 9310193742 Mr. FOOL SINGH S/O SHYAMLAL BHOYAR CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-045-001/730
() 		3311004000NRG23230220230762676 23/02/2023 Somari 3311004WL062241 Somari 00093 CRGB0001120 1224 1224 Processed 28/02/2023 9310193733 Mrs. SOMARI DUGGA W/O SINGLU DUGGA CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-045-001/74
() 		3311004000NRG23230220230762677 23/02/2023 Bhajaru 3311004WL062241 Bhajaru 00093 CRGB0001120 1224 1224 Processed 28/02/2023 9310193729 BAJARU RAM SALAM SO RAM DHAR SALAM UNION BANK OF INDIA(508500)
22 Narayanpur CH-11-004-045-001/74
() 		3311004000NRG23230220230762678 23/02/2023 Sukontin 3311004WL062241 Sukontin 00093 CRGB0001120 1224 1224 Processed 28/02/2023 9310193735 Mrs. SUKONTI W/O BAJARU SALAM CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-045-001/997
() 		3311004000NRG23230220230762680 23/02/2023 Santoshi 3311004WL062241 Santoshi 00093 CRGB0001120 1224 1224 Processed 28/02/2023 9310193748 Mrs. SANTOSHI DUGGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 26520 26520
24 Narayanpur CH-11-004-045-001/193
() 		3311004000NRG23230220230762658 23/02/2023 Gwalin 3311004WL062241 Gwalin 00354 PUNB0669500 1224 1224 Processed 28/02/2023 9310193728 Mrs. GAWALIN JAIN W/O LT.RAMDEV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
25 Narayanpur CH-11-004-045-001/147
() 		3311004000NRG23230220230762651 23/02/2023 Nrendra Kumar 3311004WL062241 Nrendra Kumar 00468 UBIN0565539 1224 1224 Processed 28/02/2023 9310193727 NARENDRA KUMAR NAG SO JANGRAY UNION BANK OF INDIA(508500)
26 Narayanpur CH-11-004-045-001/169
() 		3311004000NRG23230220230762657 23/02/2023 Ghansyam 3311004WL062241 Ghansyam 00468 UBIN0565539 1224 1224 Processed 28/02/2023 9310193726 GHANSHYAM SO LAKHAN UNION BANK OF INDIA(508500)
27 Narayanpur CH-11-004-045-001/210
() 		3311004000NRG23230220230762661 23/02/2023 Jageshwar 3311004WL062241 Jageshwar 00468 UBIN0565539 1224 1224 Processed 01/03/2023 9310193725 JAGESHWAR NURETI S/O SONARU RAM PUNJAB NATIONAL BANK(508568)
28 Narayanpur CH-11-004-045-001/222
() 		3311004000NRG23230220230762664 23/02/2023 Ramprsad 3311004WL062241 Ramprsad 00468 UBIN0565539 1224 1224 Processed 28/02/2023 9310193724 Mr. RAMPARSAD . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
29 Narayanpur CH-11-004-045-001/32
() 		3311004000NRG23230220230762669 23/02/2023 Singray 3311004WL062241 Singray 00468 UBIN0565539 1224 1224 Processed 28/02/2023 9310193722 SINGH RAI DUGGA SO GHASIYA DUGGA UNION BANK OF INDIA(508500)
30 Narayanpur CH-11-004-045-001/76
() 		3311004000NRG23230220230762679 23/02/2023 ramshila 3311004WL062241 ramshila 00468 UBIN0565539 1224 1224 Processed 28/02/2023 9310193723 RAMSHILA DUGGA WO SHANTU RAM DUGGA UNION BANK OF INDIA(508500)
SubTotal 7344 7344
Total 36312 36312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_230223APB_FTO_469841 Canara Bank CNRB0005425 NARAYANPUR 1224
2 Narayanpur CH3311004_230223APB_FTO_469841 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 26520
3 Narayanpur CH3311004_230223APB_FTO_469841 Punjab National Bank PUNB0669500 NARAYANPUR 1224
4 Narayanpur CH3311004_230223APB_FTO_469841 Union Bank of India UBIN0565539 NARAYANPUR 7344

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