Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:31:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_100123APB_FTO_385769
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-11-004-047-003/12
() 		3311004000NRG23100120230571062 10/01/2023 Mangal Ram 3311004WL0046968 Mangal Ram 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8099039157 Mr. MANGAL RAM S/O MAHANGU RAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-047-003/193
() 		3311004000NRG23100120230571063 10/01/2023 Lakhmi 3311004WL0046968 Lakhmi 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8099039164 Mrs. LAKHMI NAG CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-047-003/193
() 		3311004000NRG23100120230571064 10/01/2023 Lata 3311004WL0046968 Lata 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8099039163 Miss. LATA NAG D/O LAKHU RAM NAG CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-047-003/209
() 		3311004000NRG23100120230571065 10/01/2023 Sukhlal Usendi 3311004WL0046968 Sukhlal Usendi 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8099039165 SUKLAL USENDI UNION BANK OF INDIA(508500)
5 Narayanpur CH-11-004-047-003/221
() 		3311004000NRG23100120230571066 10/01/2023 Ramdev Kumeti 3311004WL0046968 Ramdev Kumeti 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8099039156 RAMDEV PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-047-003/23
() 		3311004000NRG23100120230571068 10/01/2023 Sunher 3311004WL0046968 Sunher 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8099039162 Mr. SUNHER NAG S/O BAJJU RAM CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-047-003/24
() 		3311004000NRG23100120230571070 10/01/2023 Somari 3311004WL0046968 Somari 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8099039160 Mrs. SOMARI W/O CHAINSING CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-047-003/34
() 		3311004000NRG23100120230571071 10/01/2023 Mangaldai 3311004WL0046968 Mangaldai 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8099039158 Mrs. MANGAL DAI W/O CHAMRU RAM CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-047-003/35
() 		3311004000NRG23100120230571072 10/01/2023 Sanvari 3311004WL0046968 Sanvari 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8099039161 Mrs. SANWARI W/O MEHTURAM CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-047-003/38
() 		3311004000NRG23100120230571073 10/01/2023 Suggo 3311004WL0046968 Suggo 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8099039159 Mrs. SAGO BAI W/O RAMLAL CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-047-003/39
() 		3311004000NRG23100120230571074 10/01/2023 Budhram 3311004WL0046968 Budhram 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8099039154 Mr. BUDHRAM DUGGA S/O GANDO RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-047-003/40
() 		3311004000NRG23100120230571075 10/01/2023 Ankalu 3311004WL0046968 Ankalu 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8099039153 Mr. ANKALOO RAM NAG CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-047-003/42
() 		3311004000NRG23100120230571076 10/01/2023 Mansingh 3311004WL0046968 Mansingh 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8099039155 Mr. MANSINH NAG S/O MANGLU NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15912 15912
14 Narayanpur CH-11-004-047-003/23
() 		3311004000NRG23100120230571069 10/01/2023 Laxmi 3311004WL0046968 Laxmi 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8099039152 Mrs. LAXMI NAG W/O SUNHER NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
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_100123APB_FTO_385769 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 15912
2 Narayanpur CH3311004_100123APB_FTO_385769 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1224

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