Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:36:45 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_060423APB_FTO_14256
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-11-004-016-003/11
() 		3311004000NRG23050420231104205 06/04/2023 Narendra 3311004WL081441 Narendra 00093 CRGB0001105 1428 1428 Processed 04/05/2023 1205311336 Mr. NRENDRA MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
2 Narayanpur CH-11-004-016-003/14
() 		3311004000NRG23050420231104207 06/04/2023 Ramlal 3311004WL081441 Ramlal 00093 CRGB0001105 1428 1428 Processed 04/05/2023 1205311341 Mr. RAMLAL S/O SOMARU DHANORA CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-016-003/15
() 		3311004000NRG23050420231104209 06/04/2023 sonaram 3311004WL081441 sonaram 00093 CRGB0001105 1428 1428 Processed 04/05/2023 1205311325 Mr. SONA RAM PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 Narayanpur CH-11-004-016-003/16
() 		3311004000NRG23050420231104211 06/04/2023 Surendra 3311004WL081441 Surendra 00093 CRGB0001105 1428 1428 Processed 04/05/2023 1205311340 Mr. SURENDRA GOTA CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-016-003/17
() 		3311004000NRG23050420231104212 06/04/2023 Angad 3311004WL081441 Angad 00093 CRGB0001105 1428 1428 Processed 04/05/2023 1205311334 ANGADRAM S/O MANGLURAM PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-016-003/17
() 		3311004000NRG23050420231104213 06/04/2023 Chandbai 3311004WL081441 Chandbai 00093 CRGB0001105 1428 1428 Processed 04/05/2023 1205311335 Miss. CHANDRA BAI NAG W/O ANGAD RAM NAG CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-016-003/20
() 		3311004000NRG23050420231104218 06/04/2023 Tulsa 3311004WL081441 Tulsa 00093 CRGB0001105 1428 1428 Processed 04/05/2023 1205311330 Mrs. TULASA BAI CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-016-003/25
() 		3311004000NRG23050420231104219 06/04/2023 Bhagturam 3311004WL081441 Bhagturam 00093 CRGB0001105 1428 1428 Processed 04/05/2023 1205311324 Shri BHAGTU RAM PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
9 Narayanpur CH-11-004-016-003/3
() 		3311004000NRG23050420231104222 06/04/2023 Janki 3311004WL081441 Janki 00093 CRGB0001105 1428 1428 Processed 04/05/2023 1205311342 Mrs. JANAKI BAI CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-016-003/3
() 		3311004000NRG23050420231104221 06/04/2023 tularam 3311004WL081441 tularam 00093 CRGB0001105 1428 1428 Processed 04/05/2023 1205311331 Mr. TULA RAM S/O RAMLAL PATEL CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-016-003/4
() 		3311004000NRG23050420231104223 06/04/2023 Sumit 3311004WL081441 Sumit 00093 CRGB0001105 1428 1428 Processed 04/05/2023 1205311333 Mr. SUMIT W/O GOPI CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-016-003/41
() 		3311004000NRG23050420231104224 06/04/2023 Etwarin 3311004WL081441 Etwarin 00093 CRGB0001105 1428 1428 Processed 04/05/2023 1205311332 Mr. ITAVAREEN W/.O SONARU CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-016-003/43
() 		3311004000NRG23050420231104225 06/04/2023 Panda ram 3311004WL081441 Panda ram 00093 CRGB0001105 816 816 Processed 04/05/2023 1205311338 Mr. PANDA RAM S/O JOGA RAM KACLAM CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-016-003/46
() 		3311004000NRG23050420231104227 06/04/2023 Jalaram 3311004WL081441 Jalaram 00093 CRGB0001105 612 612 Processed 04/05/2023 1205311329 JALARAM USENDI SO FAGDU UNION BANK OF INDIA(508500)
15 Narayanpur CH-11-004-016-003/61
() 		3311004000NRG23050420231104229 06/04/2023 Nisha Patel 3311004WL081441 Nisha Patel 00093 CRGB0001105 1224 1224 Processed 04/05/2023 1205311339 Mrs. NISHA PATEL CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-016-005/15
() 		3311004000NRG23050420231104235 06/04/2023 Maniram 3311004WL081441 Maniram 00093 CRGB0001105 1836 1836 Processed 04/05/2023 1205311343 MANIRAM USENDI PUNJAB NATIONAL BANK(508568)
SubTotal 21624 21624
17 Narayanpur CH-11-004-016-003/60
() 		3311004000NRG23050420231104228 06/04/2023 Bhavtosh Nandi 3311004WL081441 Bhavtosh Nandi 00093 SBIN0RRCHGB 1224 1224 Processed 04/05/2023 1205311337 Mr. BHAVTOSH S/O ANIL CHAND NANDI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
18 Narayanpur CH-11-004-016-003/14
() 		3311004000NRG23050420231104208 06/04/2023 Lavesh Kumar Netam 3311004WL081441 Lavesh Kumar Netam 00354 PUNB0669500 1428 1428 Processed 04/05/2023 1205311327 LAVESH KUMAR NETAM PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-016-003/1786
() 		3311004000NRG23050420231104215 06/04/2023 Sarju Ram 3311004WL081441 Sarju Ram 00354 PUNB0669500 1428 1428 Processed 04/05/2023 1205311328 SARJU RAM USENDI PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
20 Narayanpur CH-11-004-016-003/1787
() 		3311004000NRG23050420231104217 06/04/2023 Mukesh 3311004WL081441 Mukesh 00468 UBIN0565539 408 408 Processed 04/05/2023 1205311326 MUKESH KUMAR NAG AXIS BANK(607153)
SubTotal 408 408
Total 26112 26112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_060423APB_FTO_14256 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 21624
2 Narayanpur CH3311004_060423APB_FTO_14256 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1224
3 Narayanpur CH3311004_060423APB_FTO_14256 Punjab National Bank PUNB0669500 NARAYANPUR 2856
4 Narayanpur CH3311004_060423APB_FTO_14256 Union Bank of India UBIN0565539 NARAYANPUR 408

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