Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:38:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300323APB_FTO_569769
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-11-004-021-002/60
() 		3311004000NRG23290320231059654 30/03/2023 Sukhmani 3311004WL078141 Sukhmani 00093 CRGB0001105 1224 1224 Processed 01/04/2023 0416466037 Mr. SUKAMATEE W/O MANASAY KORRAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-021-002/63
() 		3311004000NRG23290320231059655 30/03/2023 Gagru ram 3311004WL078141 Gagru ram 00093 CRGB0001105 1224 1224 Processed 01/04/2023 0416466025 Mr. GAGARU PUJARI CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-18-004-021-002/71
() 		3311004000NRG23290320231059666 30/03/2023 Kanti 3311004WL078141 Kanti 00093 CRGB0001105 1224 1224 Processed 01/04/2023 0416466041 Mr. KANTI D/ORAMDHAR NETAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3672 3672
4 Narayanpur CH-11-004-021-002/10
() 		3311004000NRG23290320231059638 30/03/2023 Sana 3311004WL078141 Sana 00093 CRGB0001120 1224 1224 Processed 01/04/2023 0416466051 Mr. SANAYA W/O CHAMRU CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-021-002/13
() 		3311004000NRG23290320231059641 30/03/2023 Durjan 3311004WL078141 Durjan 00093 CRGB0001120 1224 1224 Processed 01/04/2023 0416466045 Mr. DURAJAN . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
6 Narayanpur CH-11-004-021-002/13
() 		3311004000NRG23290320231059642 30/03/2023 Sukaro 3311004WL078141 Sukaro 00093 CRGB0001120 1224 1224 Processed 01/04/2023 0416466042 Mr. SUKARO W/O DURJAN KORAM CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-021-002/15
() 		3311004000NRG23290320231059643 30/03/2023 Ruko 3311004WL078141 Ruko 00093 CRGB0001120 1224 1224 Processed 01/04/2023 0416466034 Mr. RUKHO BAI W/O GHASI RAM CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-021-002/17
() 		3311004000NRG23290320231059646 30/03/2023 Nagay 3311004WL078141 Nagay 00093 CRGB0001120 1224 1224 Processed 01/04/2023 0416466050 Mrs. NANGAY W/O DALSAAY CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-021-002/17
() 		3311004000NRG23290320231059647 30/03/2023 Rajuram 3311004WL078141 Rajuram 00093 CRGB0001120 1224 1224 Processed 01/04/2023 0416466029 Mr. RAJU RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-021-002/19
() 		3311004000NRG23290320231059648 30/03/2023 Sonu 3311004WL078141 Sonu 00093 CRGB0001120 1224 1224 Processed 01/04/2023 0416466035 Mr. SONU RAM S/O SUDARAN CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-021-002/6
() 		3311004000NRG23290320231059653 30/03/2023 Shankar 3311004WL078141 Shankar 00093 CRGB0001120 1224 1224 Processed 01/04/2023 0416466027 Mr. SHANKAR . CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-021-002/7
() 		3311004000NRG23290320231059658 30/03/2023 Bisri 3311004WL078141 Bisri 00093 CRGB0001120 1224 1224 Processed 01/04/2023 0416466036 Mr. BISRI W/O JUGUL CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-021-002/7
() 		3311004000NRG23290320231059659 30/03/2023 Situram 3311004WL078141 Situram 00093 CRGB0001120 1224 1224 Processed 01/04/2023 0416466028 Mr. SITU RAM . CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-021-002/9
() 		3311004000NRG23290320231059661 30/03/2023 Gagri 3311004WL078141 Gagri 00093 CRGB0001120 1224 1224 Processed 01/04/2023 0416466031 Mr. GAGARI W/O KAMALU KORRAM CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-021-002/9
() 		3311004000NRG23290320231059660 30/03/2023 Kamlu 3311004WL078141 Kamlu 00093 CRGB0001120 1224 1224 Processed 01/04/2023 0416466049 Mr. KAMLURAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-18-004-021-002/69
() 		3311004000NRG23290320231059662 30/03/2023 Rajobai 3311004WL078141 Rajobai 00093 CRGB0001120 1224 1224 Processed 01/04/2023 0416466032 Mr. RAJO BAI W/O GHESI RAM CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-18-004-021-002/70
() 		3311004000NRG23290320231059664 30/03/2023 Chamri 3311004WL078141 Chamri 00093 CRGB0001120 1224 1224 Processed 01/04/2023 0416466033 Mr. CHAMRI BAI W/O DEVASINGH CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-18-004-021-002/71
() 		3311004000NRG23290320231059667 30/03/2023 Hemprasad 3311004WL078141 Hemprasad 00093 CRGB0001120 1224 1224 Processed 01/04/2023 0416466046 Mr. HEMPRASAD NETAM NETAM CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-18-004-021-002/71
() 		3311004000NRG23290320231059665 30/03/2023 Jaymati 3311004WL078141 Jaymati 00093 CRGB0001120 1224 1224 Processed 01/04/2023 0416466043 Mrs. JAIMATI NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
20 Narayanpur CH-18-004-021-002/73
() 		3311004000NRG23290320231059669 30/03/2023 Ghasu 3311004WL078141 Ghasu 00093 CRGB0001120 1224 1224 Processed 01/04/2023 0416466039 Mr. GHASU RAM S/O JUGARU RAM CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-18-004-021-002/73
() 		3311004000NRG23290320231059671 30/03/2023 Sukman 3311004WL078141 Sukman 00093 CRGB0001120 1224 1224 Processed 01/04/2023 0416466040 Mr. SUKAMAN SALAM CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-18-004-021-002/76
() 		3311004000NRG23290320231059673 30/03/2023 Mangti 3311004WL078141 Mangti 00093 CRGB0001120 1224 1224 Processed 01/04/2023 0416466048 Mrs. MANGTI W/O RAMCHANDRA CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-18-004-021-002/76
() 		3311004000NRG23290320231059672 30/03/2023 Ramchand 3311004WL078141 Ramchand 00093 CRGB0001120 1224 1224 Processed 01/04/2023 0416466044 Mr. RAMCHANDRA S/O DALSAY CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-18-004-021-002/77
() 		3311004000NRG23290320231059674 30/03/2023 Saiko 3311004WL078141 Saiko 00093 CRGB0001120 1224 1224 Processed 01/04/2023 0416466030 Mr. SAIKO W/O SINGLOO KORRAM CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-18-004-021-002/81
() 		3311004000NRG23290320231059676 30/03/2023 Bajani 3311004WL078141 Bajani 00093 CRGB0001120 1224 1224 Processed 01/04/2023 0416466047 Mrs. BAJNI SALAM W/O SOMARU SALAM CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-18-004-021-002/81
() 		3311004000NRG23290320231059675 30/03/2023 Sonaru 3311004WL078141 Sonaru 00093 CRGB0001120 1224 1224 Processed 01/04/2023 0416466038 Mr. SONARU S/O SUKALOO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 28152 28152
27 Narayanpur CH-11-004-021-002/21
() 		3311004000NRG23290320231059650 30/03/2023 Sakru 3311004WL078141 Sakru 00093 SBIN0RRCHGB 1224 1224 Processed 01/04/2023 0416466024 Mr. SAKARU S/O JUGUL GOND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
28 Narayanpur CH-11-004-021-002/42
() 		3311004000NRG23290320231059652 30/03/2023 Gangaram 3311004WL078141 Gangaram 00468 UBIN0565539 1224 1224 Processed 01/04/2023 0416466026 Mr. GANGARAM S/O SONURAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
Total 34272 34272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_300323APB_FTO_569769 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 3672
2 Narayanpur CH3311004_300323APB_FTO_569769 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 28152
3 Narayanpur CH3311004_300323APB_FTO_569769 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1224
4 Narayanpur CH3311004_300323APB_FTO_569769 Union Bank of India UBIN0565539 NARAYANPUR 1224

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