Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:54:34 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280423APB_FTO_60508
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-11-004-045-001/1008
() 		3311004000NRG24270420230093859 28/04/2023 Ramesh 3311004WL007216 Ramesh 00093 CRGB0001120 884 884 Processed 12/05/2023 1440114662 Mr. RAMESH DUGGA S/O SUDHU RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-045-001/1022
() 		3311004000NRG24270420230093861 28/04/2023 Jaiybati 3311004WL007216 Jaiybati 00093 CRGB0001120 884 884 Processed 12/05/2023 1440114649 Miss. JAIBATI D/O SANKER CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-045-001/1022
() 		3311004000NRG24270420230093860 28/04/2023 Raju 3311004WL007216 Raju 00093 CRGB0001120 884 884 Processed 12/05/2023 1440114652 Mr. RAJU S O SUKHMAN CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-045-001/108
() 		3311004000NRG24270420230093862 28/04/2023 Mayari 3311004WL007216 Mayari 00093 CRGB0001120 884 884 Processed 12/05/2023 1440114636 Mrs. MAYARI DUGGA W/O SUKH RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-045-001/109
() 		3311004000NRG24270420230093863 28/04/2023 Sanwari 3311004WL007216 Sanwari 00093 CRGB0001120 884 884 Processed 12/05/2023 1440114633 Mrs. SANWARI USENDI W/O MANKUR USENDI CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-045-001/113
() 		3311004000NRG24270420230093864 28/04/2023 Sumitra 3311004WL007216 Sumitra 00093 CRGB0001120 884 884 Processed 12/05/2023 1440114644 Mrs. SUMITRA USENDI W/O BIJESH CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-045-001/116
() 		3311004000NRG24270420230093866 28/04/2023 Sukmati 3311004WL007216 Sukmati 00093 CRGB0001120 884 884 Processed 12/05/2023 1440114646 Mrs. SUKHMATI W/O SURENDRA CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-045-001/116
() 		3311004000NRG24270420230093865 28/04/2023 Surendra 3311004WL007216 Surendra 00093 CRGB0001120 884 884 Processed 12/05/2023 1440114640 Mr. SURENDRA DUGGA S/O BUDH RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-045-001/117
() 		3311004000NRG24270420230093867 28/04/2023 Jaybati 3311004WL007216 Jaybati 00093 CRGB0001120 884 884 Processed 12/05/2023 1440114641 Miss. JAIBATI DUGGA D/O SUKALU RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-045-001/133
() 		3311004000NRG24270420230093868 28/04/2023 Chamri 3311004WL007216 Chamri 00093 CRGB0001120 884 884 Processed 12/05/2023 1440114650 Mrs. CHAMRE W/O CHAMRU USENDI CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-045-001/137
() 		3311004000NRG24270420230093869 28/04/2023 Fulbati 3311004WL007216 Fulbati 00093 CRGB0001120 884 884 Processed 12/05/2023 1440114632 Mrs. FULBATI MANJHI W/O SUKHRAM MANJHI CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-045-001/141
() 		3311004000NRG24270420230093870 28/04/2023 Mangaldai 3311004WL007216 Mangaldai 00093 CRGB0001120 884 884 Processed 12/05/2023 1440114668 Mrs. MANGALDAI W/O SUKHMAN CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-045-001/159
() 		3311004000NRG24270420230093871 28/04/2023 Jaimo 3311004WL007216 Jaimo 00093 CRGB0001120 884 884 Processed 12/05/2023 1440114642 Mrs. JAIMOTI DUGGA W/O SUKKU RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-045-001/172
() 		3311004000NRG24270420230093872 28/04/2023 Sagani 3311004WL007216 Sagani 00093 CRGB0001120 884 884 Processed 12/05/2023 1440114660 Mrs. SAGANI DUGGA W/O HIRAMAN DUGGA CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-045-001/208
() 		3311004000NRG24270420230093874 28/04/2023 Kanti 3311004WL007216 Kanti 00093 CRGB0001120 884 884 Processed 12/05/2023 1440114663 Mrs. KANTI W/O SOMARU RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-045-001/755
() 		3311004000NRG24270420230093877 28/04/2023 Dayari 3311004WL007216 Dayari 00093 CRGB0001120 884 884 Processed 12/05/2023 1440114643 Mrs. DAYARI NURETI W/O MANIRAM NURETI CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-045-001/755
() 		3311004000NRG24270420230093876 28/04/2023 Maniram 3311004WL007216 Maniram 00093 CRGB0001120 884 884 Processed 12/05/2023 1440114667 Mr. MANI RAM S/O RAJU RAM CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-045-001/758
() 		3311004000NRG24270420230093878 28/04/2023 Dayabati 3311004WL007216 Dayabati 00093 CRGB0001120 884 884 Processed 12/05/2023 1440114658 Mrs. DAYBATI W/O CHAKRU CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-045-001/759
() 		3311004000NRG24270420230093879 28/04/2023 Piyabati 3311004WL007216 Piyabati 00093 CRGB0001120 884 884 Processed 12/05/2023 1440114664 Mrs. PIYABATI W/O DEVDHAR CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-045-001/762
() 		3311004000NRG24270420230093880 28/04/2023 Jaitram 3311004WL007216 Jaitram 00093 CRGB0001120 884 884 Processed 12/05/2023 1440114656 Mr. JAITRAM DUGGA S/O RAJMAN DUGGA CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-045-001/765
() 		3311004000NRG24270420230093882 28/04/2023 Somari 3311004WL007216 Somari 00093 CRGB0001120 884 884 Processed 12/05/2023 1440114666 Mrs. SOMARI W/O SHANKAR CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-045-001/766
() 		3311004000NRG24270420230093883 28/04/2023 Jaini 3311004WL007216 Jaini 00093 CRGB0001120 884 884 Processed 12/05/2023 1440114665 Mrs. JAINI DUGGA W/O GHASSU DUGGA CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-045-001/767
() 		3311004000NRG24270420230093884 28/04/2023 Bajnu 3311004WL007216 Bajnu 00093 CRGB0001120 884 884 Processed 12/05/2023 1440114648 Mr. BAJNU SO REYSINGH CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-045-001/767
() 		3311004000NRG24270420230093885 28/04/2023 Sukmi 3311004WL007216 Sukmi 00093 CRGB0001120 884 884 Processed 12/05/2023 1440114659 Mrs. SUKHMI NURETI W/O BAJANU NURETI CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-045-001/794
() 		3311004000NRG24270420230093887 28/04/2023 Anita 3311004WL007216 Anita 00093 CRGB0001120 884 884 Processed 11/05/2023 1440114653 ANITA DUGGA PUNJAB NATIONAL BANK(508568)
26 Narayanpur CH-11-004-045-001/82
() 		3311004000NRG24270420230093889 28/04/2023 Mandai 3311004WL007216 Mandai 00093 CRGB0001120 884 884 Processed 12/05/2023 1440114661 Mrs. MANDAI BAI W/O MEHE SING CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-045-001/82
() 		3311004000NRG24270420230093888 28/04/2023 Meharsingh 3311004WL007216 Meharsingh 00093 CRGB0001120 884 884 Processed 12/05/2023 1440114639 Mr. MAHER SING USENDI S/O FAGANU RAM CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-045-001/82
() 		3311004000NRG24270420230093890 28/04/2023 Somaru 3311004WL007216 Somaru 00093 CRGB0001120 884 884 Processed 12/05/2023 1440114634 Mr. SOMARU RAM USENDI S/O FAGANU RAM CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-045-001/83
() 		3311004000NRG24270420230093891 28/04/2023 Devnath 3311004WL007216 Devnath 00093 CRGB0001120 884 884 Processed 12/05/2023 1440114645 Mr. DEVNATH USENDI S/O FAGURAM USENDI CHHATTISGARH GRAMIN BANK(607214)
30 Narayanpur CH-11-004-045-001/83
() 		3311004000NRG24270420230093892 28/04/2023 Kajja 3311004WL007216 Kajja 00093 CRGB0001120 884 884 Processed 11/05/2023 1440114647 KAJJARAM USENDI S/O FAGURAM PUNJAB NATIONAL BANK(508568)
31 Narayanpur CH-11-004-045-001/84
() 		3311004000NRG24270420230093893 28/04/2023 Jainu 3311004WL007216 Jainu 00093 CRGB0001120 884 884 Processed 12/05/2023 1440114655 Mr. JAINU S/OMADIYA DUGGA DUGGA CHHATTISGARH GRAMIN BANK(607214)
32 Narayanpur CH-11-004-045-001/84
() 		3311004000NRG24270420230093894 28/04/2023 Sukamati 3311004WL007216 Sukamati 00093 CRGB0001120 884 884 Processed 12/05/2023 1440114669 Mrs. SUKMATI KUMETI W/O JENU KUMETI CHHATTISGARH GRAMIN BANK(607214)
33 Narayanpur CH-11-004-045-001/87
() 		3311004000NRG24270420230093895 28/04/2023 Chamroti 3311004WL007216 Chamroti 00093 CRGB0001120 884 884 Processed 12/05/2023 1440114637 Mrs. CHAMROTI GAWADE W/O MANKU RAM CHHATTISGARH GRAMIN BANK(607214)
34 Narayanpur CH-11-004-045-001/87
() 		3311004000NRG24270420230093896 28/04/2023 Manku 3311004WL007216 Manku 00093 CRGB0001120 884 884 Processed 12/05/2023 1440114638 Mr. MANKU RAM GAWADE S/O MALASU RAM CHHATTISGARH GRAMIN BANK(607214)
35 Narayanpur CH-11-004-045-001/91
() 		3311004000NRG24270420230093898 28/04/2023 Janki 3311004WL007216 Janki 00093 CRGB0001120 884 884 Processed 12/05/2023 1440114635 Mrs. JANKI USENDI W/O SANTU RAM USENDI CHHATTISGARH GRAMIN BANK(607214)
36 Narayanpur CH-11-004-045-001/91
() 		3311004000NRG24270420230093897 28/04/2023 Saturam 3311004WL007216 Saturam 00093 CRGB0001120 884 884 Processed 11/05/2023 1440114654 Mr. SANTURAM USENDI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
37 Narayanpur CH-11-004-045-001/97
() 		3311004000NRG24270420230093900 28/04/2023 bajni 3311004WL007216 bajni 00093 CRGB0001120 884 884 Processed 12/05/2023 1440114657 Mrs. BAJNI KUMETI W/O SUKHNATH CHHATTISGARH GRAMIN BANK(607214)
38 Narayanpur CH-11-004-045-001/97
() 		3311004000NRG24270420230093899 28/04/2023 Sukhnath 3311004WL007216 Sukhnath 00093 CRGB0001120 884 884 Processed 12/05/2023 1440114651 Mr. SUKNATH S/O BODHI RAM KUMETI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 33592 33592
Total 33592 33592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280423APB_FTO_60508 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 33592

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