Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:12:47 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_211222APB_FTO_339978
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-11-004-027-003/13
() 		3311004000NRG23201220220445250 21/12/2022 Surjo 3311004WL0038483 Surjo 00078 CNRB0005425 816 816 Processed 28/12/2022 7469913080 SURJO CANARA BANK(508532)
SubTotal 816 816
2 Narayanpur CH-11-004-027-003/10
() 		3311004000NRG23201220220445249 21/12/2022 Sukaro 3311004WL0038483 Sukaro 00093 CRGB0001120 816 816 Processed 28/12/2022 7469913078 Mrs. SUKARO/ RASNU . CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-027-003/10
() 		3311004000NRG23201220220445248 21/12/2022 Sundar 3311004WL0038483 Sundar 00093 CRGB0001120 816 816 Processed 28/12/2022 7469913079 Mr. SUNDRU/ JHINGRU . CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-027-003/147
() 		3311004000NRG23201220220445252 21/12/2022 Gajendra 3311004WL0038483 Gajendra 00093 CRGB0001120 816 816 Processed 28/12/2022 7469913074 Mr. GAJENDRA MANDAVI S/O JANAK MANDAVI CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-027-003/147
() 		3311004000NRG23201220220445253 21/12/2022 Savita 3311004WL0038483 Savita 00093 CRGB0001120 816 816 Processed 28/12/2022 7469913076 Mrs. SAVITA MANDAVI W/O GAJENDRA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-027-003/15
() 		3311004000NRG23201220220445255 21/12/2022 Savitri 3311004WL0038483 Savitri 00093 CRGB0001120 816 816 Processed 28/12/2022 7469913077 Mrs. SAVITRI/ GASSU RAM CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-027-003/150
() 		3311004000NRG23201220220445256 21/12/2022 Mahabati 3311004WL0038483 Mahabati 00093 CRGB0001120 816 816 Processed 28/12/2022 7469913075 Mrs. MAHABATI/ EATWARU . CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-027-003/16
() 		3311004000NRG23201220220445259 21/12/2022 Rambati 3311004WL0038483 Rambati 00093 CRGB0001120 816 816 Processed 28/12/2022 7469913091 Mrs. RAMBATTI W/O PUNAU RAM CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-027-003/17
() 		3311004000NRG23201220220445265 21/12/2022 Sukli 3311004WL0038483 Sukli 00093 CRGB0001120 816 816 Processed 28/12/2022 7469913088 Mrs. SUKLI / MEATTER BAI CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-027-003/176
() 		3311004000NRG23201220220445269 21/12/2022 Shyamlal Kumeti 3311004WL0038483 Shyamlal Kumeti 00093 CRGB0001120 816 816 Processed 28/12/2022 7469913089 Mr. SHAYAM LAL/ PHOOL SINGH LAL CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-027-003/176
() 		3311004000NRG23201220220445270 21/12/2022 Sukhbati Kumeti 3311004WL0038483 Sukhbati Kumeti 00093 CRGB0001120 816 816 Processed 28/12/2022 7469913090 Miss. SUKHBATI KUMETI CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-027-003/18
() 		3311004000NRG23201220220445271 21/12/2022 Chaitu 3311004WL0038483 Chaitu 00093 CRGB0001120 816 816 Processed 28/12/2022 7469913073 CHAITURAM PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-027-003/180
() 		3311004000NRG23201220220445272 21/12/2022 Dhaneshwari Dugga 3311004WL0038483 Dhaneshwari Dugga 00093 CRGB0001120 816 816 Processed 28/12/2022 7469913093 Miss. DHANESHWARI DUGGA D/O MEHATAR CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-027-003/21
() 		3311004000NRG23201220220445275 21/12/2022 Ranbati 3311004WL0038483 Ranbati 00093 CRGB0001120 816 816 Processed 28/12/2022 7469913092 SANBATI KUMETI WO FULSINGH UNION BANK OF INDIA(508500)
SubTotal 10608 10608
15 Narayanpur CH-11-004-027-003/22
() 		3311004000NRG23201220220445276 21/12/2022 Bati 3311004WL0038483 Bati 00354 PUNB0669500 816 816 Processed 28/12/2022 7469913087 Mrs. BATTI BAI/ MEHTU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 816 816
16 Narayanpur CH-11-004-027-003/148
() 		3311004000NRG23201220220445254 21/12/2022 Bhuneshwari 3311004WL0038483 Bhuneshwari 00468 UBIN0565539 816 816 Processed 28/12/2022 7469913082 Mrs. BHUNESHWARI/CHAITRAM . CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-027-003/155
() 		3311004000NRG23201220220445258 21/12/2022 Rajkumari Mandavi 3311004WL0038483 Rajkumari Mandavi 00468 UBIN0565539 816 816 Processed 28/12/2022 7469913084 RAJKUMARI MANDAVI WO RAJESH MANDAVI UNION BANK OF INDIA(508500)
18 Narayanpur CH-11-004-027-003/168
() 		3311004000NRG23201220220445264 21/12/2022 Surajbati 3311004WL0038483 Surajbati 00468 UBIN0565539 816 816 Processed 28/12/2022 7469913083 SURAJBATI DO CHAITRAM UNION BANK OF INDIA(508500)
19 Narayanpur CH-11-004-027-003/170
() 		3311004000NRG23201220220445266 21/12/2022 Mehanti 3311004WL0038483 Mehanti 00468 UBIN0565539 816 816 Processed 28/12/2022 7469913085 MEHANTI UNION BANK OF INDIA(508500)
20 Narayanpur CH-11-004-027-003/173
() 		3311004000NRG23201220220445267 21/12/2022 Ramji Ram Dugga 3311004WL0038483 Ramji Ram Dugga 00468 UBIN0565539 816 816 Processed 28/12/2022 7469913086 RAMJI UNION BANK OF INDIA(508500)
21 Narayanpur CH-11-004-027-003/175
() 		3311004000NRG23201220220445268 21/12/2022 Lacchhim Dugga 3311004WL0038483 Lacchhim Dugga 00468 UBIN0565539 816 816 Processed 28/12/2022 7469913081 LACHCHHIM DUGGA S O MEHATTAR RAM DUGGA UNION BANK OF INDIA(508500)
SubTotal 4896 4896
Total 17136 17136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_211222APB_FTO_339978 Canara Bank CNRB0005425 NARAYANPUR 816
2 Narayanpur CH3311004_211222APB_FTO_339978 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 10608
3 Narayanpur CH3311004_211222APB_FTO_339978 Punjab National Bank PUNB0669500 NARAYANPUR 816
4 Narayanpur CH3311004_211222APB_FTO_339978 Union Bank of India UBIN0565539 NARAYANPUR 4896

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