Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:22:56 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280623APB_FTO_199179
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-11-004-009-001/168
() 		3311004000NRG24270620230397609 28/06/2023 DINESHWARI 3311004WL031736 DINESHWARI 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3500466488 Mrs. DENESHAWARI SUKULNATH . CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-009-001/194
() 		3311004000NRG24270620230397611 28/06/2023 Maini 3311004WL031736 Maini 00093 CRGB0001120 884 884 Processed 17/07/2023 3500466463 Mr. MAINI/ DHAN PAL CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-009-001/195
() 		3311004000NRG24270620230397612 28/06/2023 Sumotin 3311004WL031736 Sumotin 00093 CRGB0001120 1105 1105 Processed 17/07/2023 3500466474 Mrs. SUMOTI/DAYALURAM . CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-009-001/196
() 		3311004000NRG24270620230397613 28/06/2023 Tomin 3311004WL031736 Tomin 00093 CRGB0001120 1105 1105 Processed 17/07/2023 3500466485 TOMIN BAGHEL PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-009-001/206
() 		3311004000NRG24270620230397614 28/06/2023 vijaylal 3311004WL031736 vijaylal 00093 CRGB0001120 1105 1105 Processed 17/07/2023 3500466484 Mr. VIJAY LAL CHANDEL/ KALAM SING CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-009-001/95
() 		3311004000NRG24270620230397616 28/06/2023 RAMDAI 3311004WL031736 RAMDAI 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3500466486 RAM DAI USENDI W/O MAHESH USENDI PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-009-003/20
() 		3311004000NRG24270620230397621 28/06/2023 Punima 3311004WL031736 Punima 00093 CRGB0001120 1105 1105 Processed 17/07/2023 3500466480 PURNIMA BAI JURI W/O AMRU RAM PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-009-003/24
() 		3311004000NRG24270620230397622 28/06/2023 SUSILA 3311004WL031736 SUSILA 00093 CRGB0001120 1105 1105 Processed 17/07/2023 3500466471 Mrs. SUSHILA USENDI W/O SUKHCHAND USENDI CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-009-003/27
() 		3311004000NRG24270620230397624 28/06/2023 PANCHO BAI 3311004WL031736 PANCHO BAI 00093 CRGB0001120 884 884 Processed 17/07/2023 3500466467 Mr. PANCHO BAI/ RAM NATH CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-009-003/27
() 		3311004000NRG24270620230397623 28/06/2023 RAMNATH 3311004WL031736 RAMNATH 00093 CRGB0001120 1105 1105 Processed 17/07/2023 3500466469 RAMNATH PADDA S/O THANVAR RAM PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-009-003/39
() 		3311004000NRG24270620230397625 28/06/2023 DASO 3311004WL031736 DASO 00093 CRGB0001120 1105 1105 Processed 17/07/2023 3500466459 Mrs. DASHO BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-009-003/39
() 		3311004000NRG24270620230397626 28/06/2023 Shivlal 3311004WL031736 Shivlal 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3500466470 Mr. SHIV LAL/ JAINU RAM CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-009-003/40
() 		3311004000NRG24270620230397627 28/06/2023 Dharmu 3311004WL031736 Dharmu 00093 CRGB0001120 1105 1105 Processed 17/07/2023 3500466460 Mr. DHARMU / DHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-009-003/40
() 		3311004000NRG24270620230397628 28/06/2023 VIMALA 3311004WL031736 VIMALA 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3500466458 Mr. BIMLA/ DHARMU . CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-009-003/5
() 		3311004000NRG24270620230397629 28/06/2023 BAKKO 3311004WL031736 BAKKO 00093 CRGB0001120 1105 1105 Processed 17/07/2023 3500466472 Mrs. BAKKO W/O MR. SUKALU DHRUW CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-009-003/51
() 		3311004000NRG24270620230397630 28/06/2023 Jaybati 3311004WL031736 Jaybati 00093 CRGB0001120 1105 1105 Processed 17/07/2023 3500466479 Miss. JAYBATI KUMETI CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-009-003/7
() 		3311004000NRG24270620230397634 28/06/2023 BUDHNI 3311004WL031736 BUDHNI 00093 CRGB0001120 884 884 Processed 17/07/2023 3500466489 Mr. BUDHANI/ MANKER . CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-009-003/7
() 		3311004000NRG24270620230397633 28/06/2023 MANKER 3311004WL031736 MANKER 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3500466465 MANKER USENDI S/O MANSINGH PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-009-003/8
() 		3311004000NRG24270620230397635 28/06/2023 GHASNI 3311004WL031736 GHASNI 00093 CRGB0001120 1105 1105 Processed 17/07/2023 3500466461 Mrs. GHASNI USENDI W/O MANI RAM USENDI CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-009-003/9
() 		3311004000NRG24270620230397636 28/06/2023 LACHHINDHAR 3311004WL031736 LACHHINDHAR 00093 CRGB0001120 884 884 Processed 17/07/2023 3500466462 Mr. LACHCHHINDAR DUGGA S/O SANKER DUGGA CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-009-003/9
() 		3311004000NRG24270620230397637 28/06/2023 MANAY 3311004WL031736 MANAY 00093 CRGB0001120 884 884 Processed 17/07/2023 3500466464 Mrs. MANAY DUGGA W/O LACHCHHINDAR DUGGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 23205 23205
22 Narayanpur CH-11-004-009-001/10
() 		3311004000NRG24270620230397605 28/06/2023 Radhe 3311004WL031736 Radhe 00093 SBIN0RRCHGB 1105 1105 Processed 17/07/2023 3500466482 Mr. RADHE DUGGA SO SHIVNATH DUGGA CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-009-001/133
() 		3311004000NRG24270620230397606 28/06/2023 mukesh kumar 3311004WL031736 mukesh kumar 00093 SBIN0RRCHGB 1105 1105 Processed 17/07/2023 3500466466 MUKESH GAVDE PUNJAB NATIONAL BANK(508568)
24 Narayanpur CH-11-004-009-001/155
() 		3311004000NRG24270620230397607 28/06/2023 Narayanprasad 3311004WL031736 Narayanprasad 00093 SBIN0RRCHGB 884 884 Processed 17/07/2023 3500466487 NARAYANPRASAD NETAM PUNJAB NATIONAL BANK(508568)
25 Narayanpur CH-11-004-009-001/168
() 		3311004000NRG24270620230397608 28/06/2023 Tilak Ram 3311004WL031736 Tilak Ram 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3500466475 Mr. TILAKRAM/DHARAMSIGH . CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-009-003/10
() 		3311004000NRG24270620230397617 28/06/2023 SUKCHAND 3311004WL031736 SUKCHAND 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3500466473 SUKCHAND YADAV S/O PATIRAM PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-009-003/13
() 		3311004000NRG24270620230397618 28/06/2023 Devnath 3311004WL031736 Devnath 00093 SBIN0RRCHGB 1105 1105 Processed 17/07/2023 3500466478 Mr. DEVNATH TARAM CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-009-003/17
() 		3311004000NRG24270620230397620 28/06/2023 Lalita 3311004WL031736 Lalita 00093 SBIN0RRCHGB 1105 1105 Processed 17/07/2023 3500466481 Mrs. LALITA SALAM W/O RAJENDRA SALAM CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-009-003/17
() 		3311004000NRG24270620230397619 28/06/2023 RAJENDRA 3311004WL031736 RAJENDRA 00093 SBIN0RRCHGB 442 442 Processed 17/07/2023 3500466468 Mr. RAJENDRA S/O FAGU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8398 8398
30 Narayanpur CH-11-004-009-001/175
() 		3311004000NRG24270620230397610 28/06/2023 Mithilesh 3311004WL031736 Mithilesh 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3500466483 MITHILESH KUMETI W/O SUSHIL KUMAR PUNJAB NATIONAL BANK(508568)
31 Narayanpur CH-11-004-009-003/59
() 		3311004000NRG24270620230397631 28/06/2023 Nohru 3311004WL031736 Nohru 00354 PUNB0669500 1105 1105 Processed 17/07/2023 3500466477 NOHAR USENDI S/O MANGU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
32 Narayanpur CH-11-004-009-001/301
() 		3311004000NRG24270620230397615 28/06/2023 Sakun Usendi 3311004WL031736 Sakun Usendi 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3500466457 MRS SAKUN USENDI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 Narayanpur CH-11-004-009-003/62
() 		3311004000NRG24270620230397632 28/06/2023 Rukmadi 3311004WL031736 Rukmadi 00468 UBIN0565539 1326 1326 Processed 17/07/2023 3500466476 RUKHMANI CHANDEL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 36686 36686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280623APB_FTO_199179 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 23205
2 Narayanpur CH3311004_280623APB_FTO_199179 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 7293
3 Narayanpur CH3311004_280623APB_FTO_199179 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur (J) 1105
4 Narayanpur CH3311004_280623APB_FTO_199179 Punjab National Bank PUNB0669500 NARAYANPUR 2431
5 Narayanpur CH3311004_280623APB_FTO_199179 State Bank of India SBIN0002878 NARAYANPUR 1326
6 Narayanpur CH3311004_280623APB_FTO_199179 Union Bank of India UBIN0565539 NARAYANPUR 1326

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