Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:31:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280423APB_FTO_60579
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-11-004-045-001/102
() 		3311004000NRG24270420230093686 28/04/2023 Maheshkumar 3311004WL007203 Maheshkumar 00093 CRGB0001120 884 884 Processed 12/05/2023 1439905025 Mr. MAHESH KUMAR S/O MOTIRAM MATLAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-045-001/102
() 		3311004000NRG24270420230093687 28/04/2023 Manaro 3311004WL007203 Manaro 00093 CRGB0001120 884 884 Processed 12/05/2023 1439905039 Mrs. MANARO MATLAM W/O MAHESH CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-045-001/110
() 		3311004000NRG24270420230093689 28/04/2023 Rajman 3311004WL007203 Rajman 00093 CRGB0001120 884 884 Processed 12/05/2023 1439905028 Mr. RAJMAN S/O MADIYA DUGGA CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-045-001/112
() 		3311004000NRG24270420230093690 28/04/2023 Chmare 3311004WL007203 Chmare 00093 CRGB0001120 884 884 Processed 12/05/2023 1439905058 Mrs. CHAMRI NURETI W/O BAJARU RAM NURETI CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-045-001/113
() 		3311004000NRG24270420230093692 28/04/2023 Dinesh 3311004WL007203 Dinesh 00093 CRGB0001120 884 884 Processed 12/05/2023 1439905060 Mr. DINESH N CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-045-001/113
() 		3311004000NRG24270420230093691 28/04/2023 Sukonti 3311004WL007203 Sukonti 00093 CRGB0001120 884 884 Processed 12/05/2023 1439905038 Mrs. SUKONTI BAI W/O SANTU RAM CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-045-001/114
() 		3311004000NRG24270420230093693 28/04/2023 Sanoti 3311004WL007203 Sanoti 00093 CRGB0001120 442 442 Processed 12/05/2023 1439905043 Mrs. SANTOSHI W/O SUKMAN CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-045-001/116
() 		3311004000NRG24270420230093694 28/04/2023 Sannobai 3311004WL007203 Sannobai 00093 CRGB0001120 663 663 Processed 12/05/2023 1439905037 Mrs. SANNO BAI DUGGA W/O BUDH RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-045-001/117
() 		3311004000NRG24270420230093695 28/04/2023 Raimati 3311004WL007203 Raimati 00093 CRGB0001120 884 884 Rejected 11/05/2023 1439905034 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Narayanpur CH-11-004-045-001/121
() 		3311004000NRG24270420230093697 28/04/2023 Santi 3311004WL007203 Santi 00093 CRGB0001120 884 884 Processed 12/05/2023 1439905054 Mrs. SHANTI USENDI CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-045-001/123
() 		3311004000NRG24270420230093699 28/04/2023 Fagbati 3311004WL007203 Fagbati 00093 CRGB0001120 884 884 Processed 12/05/2023 1439905045 Mrs. FAGONTI W/O RAJNU CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-045-001/123
() 		3311004000NRG24270420230093698 28/04/2023 Rajnu 3311004WL007203 Rajnu 00093 CRGB0001120 884 884 Processed 12/05/2023 1439905030 Mr. RAJANU USENDI S/O KASARU RAM USENDI CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-045-001/123
() 		3311004000NRG24270420230093701 28/04/2023 Urmila 3311004WL007203 Urmila 00093 CRGB0001120 884 884 Processed 11/05/2023 1439905062 URMILA USENDI D/O RAJANU USENDI BANK OF BARODA(606985)
14 Narayanpur CH-11-004-045-001/125
() 		3311004000NRG24270420230093702 28/04/2023 Jayatram 3311004WL007203 Jayatram 00093 CRGB0001120 884 884 Processed 12/05/2023 1439905048 Mr. JAIT RAM USENDI S/O GANDO RAM CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-045-001/128
() 		3311004000NRG24270420230093703 28/04/2023 Lachuram 3311004WL007203 Lachuram 00093 CRGB0001120 884 884 Processed 12/05/2023 1439905033 Mr. LACHHU RAM S/O KASRU CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-045-001/132
() 		3311004000NRG24270420230093707 28/04/2023 Jaykumar 3311004WL007203 Jaykumar 00093 CRGB0001120 884 884 Processed 12/05/2023 1439905059 Mr. JAIKUMAR S/O LAKHAMA CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-045-001/132
() 		3311004000NRG24270420230093706 28/04/2023 Lakhma 3311004WL007203 Lakhma 00093 CRGB0001120 884 884 Processed 12/05/2023 1439905024 Mr. LAKHAMA USENDI S/O MANGADU USENDI CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-045-001/132
() 		3311004000NRG24270420230093705 28/04/2023 Sukli 3311004WL007203 Sukli 00093 CRGB0001120 884 884 Processed 12/05/2023 1439905031 Mrs. SUKLI USENDI W/O LAKHMU CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-045-001/138
() 		3311004000NRG24270420230093708 28/04/2023 Fulbati 3311004WL007203 Fulbati 00093 CRGB0001120 884 884 Processed 12/05/2023 1439905036 Mrs. FULBATI W/O DHANI RAM CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-045-001/143
() 		3311004000NRG24270420230093709 28/04/2023 Bisay 3311004WL007203 Bisay 00093 CRGB0001120 884 884 Processed 12/05/2023 1439905032 Mrs. BISAP BAI USENDI W/O RAMESH CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-045-001/145
() 		3311004000NRG24270420230093710 28/04/2023 Lachchan 3311004WL007203 Lachchan 00093 CRGB0001120 884 884 Processed 12/05/2023 1439905042 Mr. LACHHEN S/O KASRU RAM CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-045-001/146
() 		3311004000NRG24270420230093712 28/04/2023 Syamsingh 3311004WL007203 Syamsingh 00093 CRGB0001120 884 884 Processed 12/05/2023 1439905056 Mr. SHYAM SINGH USENDI S/O SUNDRU USENDI CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-045-001/166
() 		3311004000NRG24270420230093713 28/04/2023 Chamri 3311004WL007203 Chamri 00093 CRGB0001120 884 884 Processed 12/05/2023 1439905040 Mrs. CHAMRI BAI PADDA W/O GANGARAM CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-045-001/178
() 		3311004000NRG24270420230093714 28/04/2023 Mankuram 3311004WL007203 Mankuram 00093 CRGB0001120 884 884 Processed 11/05/2023 1439905026 Mr. MANKU USENDI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
25 Narayanpur CH-11-004-045-001/209
() 		3311004000NRG24270420230093715 28/04/2023 Sukku 3311004WL007203 Sukku 00093 CRGB0001120 884 884 Processed 12/05/2023 1439905055 Mr. SUKKU RAM USENDI S/O MANGAL RAM USE CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-045-001/753
() 		3311004000NRG24270420230093717 28/04/2023 Rajonti 3311004WL007203 Rajonti 00093 CRGB0001120 884 884 Processed 12/05/2023 1439905063 Miss. RAJONTI . CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-045-001/753
() 		3311004000NRG24270420230093716 28/04/2023 Sukhyarin 3311004WL007203 Sukhyarin 00093 CRGB0001120 884 884 Processed 12/05/2023 1439905049 Mrs. SUKHIYARI USENDI W/O CHAINU RAM CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-045-001/754
() 		3311004000NRG24270420230093719 28/04/2023 Meheshwari 3311004WL007203 Meheshwari 00093 CRGB0001120 884 884 Processed 12/05/2023 1439905057 Mrs. MAHESHWARI KAWADE W/O RAM SINGH KAW CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-045-001/754
() 		3311004000NRG24270420230093718 28/04/2023 Ramsingh 3311004WL007203 Ramsingh 00093 CRGB0001120 884 884 Processed 12/05/2023 1439905027 Mr. RAM SINGH S/O MAGAU KAOVDO CHHATTISGARH GRAMIN BANK(607214)
30 Narayanpur CH-11-004-045-001/772
() 		3311004000NRG24270420230093720 28/04/2023 Sukhman 3311004WL007203 Sukhman 00093 CRGB0001120 884 884 Processed 12/05/2023 1439905041 Mr. SUKHAMAN NURETI S/O MODA RAM CHHATTISGARH GRAMIN BANK(607214)
31 Narayanpur CH-11-004-045-001/772
() 		3311004000NRG24270420230093721 28/04/2023 umesh 3311004WL007203 umesh 00093 CRGB0001120 884 884 Processed 11/05/2023 1439905061 UMESH KUMAR NURETI CANARA BANK(508532)
32 Narayanpur CH-11-004-045-001/774
() 		3311004000NRG24270420230093722 28/04/2023 Bajnath 3311004WL007203 Bajnath 00093 CRGB0001120 884 884 Processed 12/05/2023 1439905035 Mr. BAJNATH USENDI S/O MANKUR USENDI CHHATTISGARH GRAMIN BANK(607214)
33 Narayanpur CH-11-004-045-001/78
() 		3311004000NRG24270420230093724 28/04/2023 Sunita 3311004WL007203 Sunita 00093 CRGB0001120 884 884 Processed 12/05/2023 1439905044 Mrs. SUNITA USENDI W/O SUKHRAM CHHATTISGARH GRAMIN BANK(607214)
34 Narayanpur CH-11-004-045-001/79
() 		3311004000NRG24270420230093725 28/04/2023 Lachhandai 3311004WL007203 Lachhandai 00093 CRGB0001120 884 884 Processed 12/05/2023 1439905050 Mrs. LACHCHHANDAI KUMETI W/O MEHER SING CHHATTISGARH GRAMIN BANK(607214)
35 Narayanpur CH-11-004-045-001/81
() 		3311004000NRG24270420230093726 28/04/2023 Tijobai 3311004WL007203 Tijobai 00093 CRGB0001120 884 884 Processed 12/05/2023 1439905051 Mrs. TIJO BAI USENDI W/O RAMSAY USENDI CHHATTISGARH GRAMIN BANK(607214)
36 Narayanpur CH-11-004-045-001/96
() 		3311004000NRG24270420230093728 28/04/2023 Jaymoti 3311004WL007203 Jaymoti 00093 CRGB0001120 884 884 Processed 12/05/2023 1439905046 Mrs. JAIMATI KUMETI W/O SUKH LAL KUMETI CHHATTISGARH GRAMIN BANK(607214)
37 Narayanpur CH-11-004-045-001/96
() 		3311004000NRG24270420230093729 28/04/2023 Pramila 3311004WL007203 Pramila 00093 CRGB0001120 884 884 Processed 12/05/2023 1439905053 Miss. PRAMILA KUMETI D/O SUKHLAL CHHATTISGARH GRAMIN BANK(607214)
38 Narayanpur CH-11-004-045-001/98
() 		3311004000NRG24270420230093731 28/04/2023 Fulma 3311004WL007203 Fulma 00093 CRGB0001120 884 884 Processed 12/05/2023 1439905047 Mrs. FULMA KUMETI W/O SUKHMAN KUMETI CHHATTISGARH GRAMIN BANK(607214)
39 Narayanpur CH-11-004-045-001/98
() 		3311004000NRG24270420230093730 28/04/2023 Sukhman 3311004WL007203 Sukhman 00093 CRGB0001120 884 884 Processed 12/05/2023 1439905029 Mr. SUKHMAN S/O BODI KUMETI CHHATTISGARH GRAMIN BANK(607214)
40 Narayanpur CH-11-004-045-001/99
() 		3311004000NRG24270420230093732 28/04/2023 Ramdai 3311004WL007203 Ramdai 00093 CRGB0001120 884 884 Processed 12/05/2023 1439905052 Mrs. RAMDAI DUGGA W/O MANGALU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 34697 34697
Total 34697 34697

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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_60579 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 34697

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