Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:45:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_240123APB_FTO_423849
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-11-004-045-001/109
() 		3311004000NRG23200120230647362 24/01/2023 Jaybati Usendi 3311004WL0051996 Jaybati Usendi 00045 BARB0DBNARA 1224 1224 Processed 31/01/2023 8259429891 JAYBATI USENDI D/O MANKUR USENDI BANK OF BARODA(606985)
SubTotal 1224 1224
2 Narayanpur CH-11-004-045-001/102
() 		3311004000NRG23200120230647357 24/01/2023 Maheshkumar 3311004WL0051996 Maheshkumar 00093 CRGB0001120 1224 1224 Processed 31/01/2023 8259429869 Mr. MAHESH KUMAR S/O MOTIRAM MATLAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-045-001/102
() 		3311004000NRG23200120230647358 24/01/2023 Manaro 3311004WL0051996 Manaro 00093 CRGB0001120 1224 1224 Processed 31/01/2023 8259429874 Mrs. MANARO MATLAM W/O MAHESH CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-045-001/109
() 		3311004000NRG23200120230647360 24/01/2023 Sanwari 3311004WL0051996 Sanwari 00093 CRGB0001120 1224 1224 Processed 31/01/2023 8259429881 Mrs. SANWARI USENDI W/O MANKUR USENDI CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-045-001/112
() 		3311004000NRG23200120230647363 24/01/2023 Chmare 3311004WL0051996 Chmare 00093 CRGB0001120 1224 1224 Processed 31/01/2023 8259429889 Mrs. CHAMRI NURETI W/O BAJARU RAM NURETI CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-045-001/114
() 		3311004000NRG23200120230647364 24/01/2023 Sanoti 3311004WL0051996 Sanoti 00093 CRGB0001120 1224 1224 Processed 31/01/2023 8259429876 Mrs. SANTOSHI W/O SUKMAN CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-045-001/115
() 		3311004000NRG23200120230647365 24/01/2023 Sanma 3311004WL0051996 Sanma 00093 CRGB0001120 1224 1224 Processed 31/01/2023 8259429871 Mrs. SANMATI USENDI W/O BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-045-001/117
() 		3311004000NRG23200120230647366 24/01/2023 Raimati 3311004WL0051996 Raimati 00093 CRGB0001120 1224 1224 Rejected 31/01/2023 8259429873 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Narayanpur CH-11-004-045-001/130
() 		3311004000NRG23200120230647367 24/01/2023 Aasharam 3311004WL0051996 Aasharam 00093 CRGB0001120 1224 1224 Processed 31/01/2023 8259429885 Mr. ASHARAM KAUDHO S/O DEGA KAUDHO CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-045-001/130
() 		3311004000NRG23200120230647368 24/01/2023 Chamroti 3311004WL0051996 Chamroti 00093 CRGB0001120 1224 1224 Processed 31/01/2023 8259429875 Mrs. CHAMROTI W/O LAKHMU RAM CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-045-001/137
() 		3311004000NRG23200120230647369 24/01/2023 Fulbati 3311004WL0051996 Fulbati 00093 CRGB0001120 1224 1224 Processed 31/01/2023 8259429880 Mrs. FULBATI MANJHI W/O SUKHRAM MANJHI CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-045-001/143
() 		3311004000NRG23200120230647371 24/01/2023 Bisay 3311004WL0051996 Bisay 00093 CRGB0001120 1224 1224 Processed 31/01/2023 8259429870 Mrs. BISAP BAI USENDI W/O RAMESH CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-045-001/146
() 		3311004000NRG23200120230647372 24/01/2023 Sundru 3311004WL0051996 Sundru 00093 CRGB0001120 1224 1224 Processed 31/01/2023 8259429887 Mr. SUNDRU USENDI S/O BAIJU RAM USENDI CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-045-001/157
() 		3311004000NRG23200120230647373 24/01/2023 Botiram 3311004WL0051996 Botiram 00093 CRGB0001120 1224 1224 Processed 31/01/2023 8259429886 Mr. BOTI RAM NURETI S/O DURGU CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-045-001/159
() 		3311004000NRG23200120230647375 24/01/2023 Jaimo 3311004WL0051996 Jaimo 00093 CRGB0001120 1224 1224 Processed 31/01/2023 8259429893 Mrs. JAIMOTI DUGGA W/O SUKKU RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-045-001/753
() 		3311004000NRG23200120230647376 24/01/2023 Sukhyarin 3311004WL0051996 Sukhyarin 00093 CRGB0001120 1224 1224 Processed 31/01/2023 8259429882 Mrs. SUKHIYARI USENDI W/O CHAINU RAM CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-045-001/767
() 		3311004000NRG23200120230647379 24/01/2023 Sukmi 3311004WL0051996 Sukmi 00093 CRGB0001120 1224 1224 Processed 31/01/2023 8259429872 Mrs. SUKHMI NURETI W/O BAJANU NURETI CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-045-001/789
() 		3311004000NRG23200120230647382 24/01/2023 Bhuneshwar 3311004WL0051996 Bhuneshwar 00093 CRGB0001120 1224 1224 Processed 31/01/2023 8259429879 Mr. BHUNESHWAR S/O BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-045-001/789
() 		3311004000NRG23200120230647383 24/01/2023 Rajay 3311004WL0051996 Rajay 00093 CRGB0001120 1224 1224 Processed 31/01/2023 8259429878 Mrs. RAJAY USENDI W/O BHUNESHWAR CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-045-001/793
() 		3311004000NRG23200120230647384 24/01/2023 Mayavati 3311004WL0051996 Mayavati 00093 CRGB0001120 1224 1224 Processed 31/01/2023 8259429888 Mrs. MAYAVATI DUGGA W/O DAYA RAM CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-045-001/83
() 		3311004000NRG23200120230647385 24/01/2023 Kajja 3311004WL0051996 Kajja 00093 CRGB0001120 1224 1224 Processed 01/02/2023 8259429890 KAJJARAM USENDI S/O FAGURAM PUNJAB NATIONAL BANK(508568)
22 Narayanpur CH-11-004-045-001/87
() 		3311004000NRG23200120230647386 24/01/2023 Chamroti 3311004WL0051996 Chamroti 00093 CRGB0001120 1224 1224 Processed 31/01/2023 8259429883 Mrs. CHAMROTI GAWADE W/O MANKU RAM CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-045-001/92
() 		3311004000NRG23200120230647389 24/01/2023 Anita 3311004WL0051996 Anita 00093 CRGB0001120 1224 1224 Processed 31/01/2023 8259429877 Mrs. ANITA W/O KEJU RAM CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-045-001/92
() 		3311004000NRG23200120230647388 24/01/2023 Kejuram 3311004WL0051996 Kejuram 00093 CRGB0001120 1224 1224 Processed 01/02/2023 8259429892 KENJU RAM KUMETI PUNJAB NATIONAL BANK(508568)
25 Narayanpur CH-11-004-045-001/99
() 		3311004000NRG23200120230647390 24/01/2023 Ramdai 3311004WL0051996 Ramdai 00093 CRGB0001120 1224 1224 Processed 31/01/2023 8259429884 Mrs. RAMDAI DUGGA W/O MANGALU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 29376 29376
26 Narayanpur CH-11-004-045-001/109
() 		3311004000NRG23200120230647361 24/01/2023 Jay Singh 3311004WL0051996 Jay Singh 00468 UBIN0565539 1224 1224 Processed 31/01/2023 8259429868 JAY SINGH UNION BANK OF INDIA(508500)
SubTotal 1224 1224
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_240123APB_FTO_423849 Bank of Baroda BARB0DBNARA NARAINPUR 1224
2 Narayanpur CH3311004_240123APB_FTO_423849 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 29376
3 Narayanpur CH3311004_240123APB_FTO_423849 Union Bank of India UBIN0565539 NARAYANPUR 1224

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