Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:55:27 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_270224APB_FTO_499238
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-11-004-016-003/10
() 		3311004000NRG24270220240889803 27/02/2024 Radhobai 3311004WL100199 Radhobai 00093 CRGB0001105 1326 1326 Processed 13/04/2024 2931028595 Mrs. RADHO BAI NAG CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-016-003/1785
() 		3311004000NRG24270220240889804 27/02/2024 Vedprakash 3311004WL100199 Vedprakash 00093 CRGB0001105 1326 1326 Processed 13/04/2024 2931028601 Mr. VEDPRAKASH S/OSANARAM PATEL CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-016-003/2
() 		3311004000NRG24270220240889806 27/02/2024 Gulchandi 3311004WL100199 Gulchandi 00093 CRGB0001105 1326 1326 Processed 13/04/2024 2931028602 GUL CHAND PATEL S/O SAGRAM PATEL PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-016-003/20
() 		3311004000NRG24270220240889807 27/02/2024 Ravindra 3311004WL100199 Ravindra 00093 CRGB0001105 1326 1326 Processed 13/04/2024 2931028606 Mr. RAVINDRA PODIT HARICHAND PODIT CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-016-003/24
() 		3311004000NRG24270220240889808 27/02/2024 Dev vati 3311004WL100199 Dev vati 00093 CRGB0001105 1326 1326 Processed 13/04/2024 2931028596 Mrs. DEVATTI PATAL CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-016-003/24
() 		3311004000NRG24270220240889809 27/02/2024 jaggu 3311004WL100199 jaggu 00093 CRGB0001105 1326 1326 Processed 13/04/2024 2931028604 Mr. JAGGU RAM PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
7 Narayanpur CH-11-004-016-003/29
() 		3311004000NRG24270220240889812 27/02/2024 Tameswar 3311004WL100199 Tameswar 00093 CRGB0001105 1326 1326 Processed 13/04/2024 2931028603 TAMESHWAR USENDI S/O SOMARU RAM USENDI PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-016-003/32
() 		3311004000NRG24270220240889813 27/02/2024 Bhavan 3311004WL100199 Bhavan 00093 CRGB0001105 663 663 Processed 13/04/2024 2931028599 Mr. BHAWAN PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
9 Narayanpur CH-11-004-016-003/36
() 		3311004000NRG24270220240889814 27/02/2024 Sonuram 3311004WL100199 Sonuram 00093 CRGB0001105 1326 1326 Processed 13/04/2024 2931028594 Mr. SONU KATLAMI CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-016-003/41
() 		3311004000NRG24270220240889815 27/02/2024 Etwarin 3311004WL100199 Etwarin 00093 CRGB0001105 1326 1326 Processed 13/04/2024 2931028598 Mr. ITAVAREEN W/.O SONARU CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-016-003/42
() 		3311004000NRG24270220240889816 27/02/2024 Masan 3311004WL100199 Masan 00093 CRGB0001105 1326 1326 Processed 13/04/2024 2931028607 Mrs. MASAN BAI DHURWA CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-016-003/64
() 		3311004000NRG24270220240889817 27/02/2024 Jainbati 3311004WL100199 Jainbati 00093 CRGB0001105 663 663 Processed 13/04/2024 2931028591 Miss. JAINBATI KACHLAM CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-016-003/66
() 		3311004000NRG24270220240889818 27/02/2024 Pandobai 3311004WL100199 Pandobai 00093 CRGB0001105 1326 1326 Processed 13/04/2024 2931028597 Mrs. PANDO BAI PADOTI CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-016-010/53
() 		3311004000NRG24270220240889819 27/02/2024 Sukman 3311004WL100199 Sukman 00093 CRGB0001105 1326 1326 Processed 13/04/2024 2931028605 Mr. SUKMAN KOWACHI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
15 Narayanpur CH-11-004-016-010/58
() 		3311004000NRG24270220240889820 27/02/2024 Sukay 3311004WL100199 Sukay 00093 CRGB0001105 1326 1326 Processed 13/04/2024 2931028600 Mr. SUKAY W/O JAGANU CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-016-011/3
() 		3311004000NRG24270220240889822 27/02/2024 Somnath 3311004WL100199 Somnath 00093 CRGB0001105 1326 1326 Processed 13/04/2024 2931028590 Mr. SOMNATH SORI CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-016-011/9
() 		3311004000NRG24270220240889824 27/02/2024 Eatwarin 3311004WL100199 Eatwarin 00093 CRGB0001105 1326 1326 Processed 13/04/2024 2931028592 Mrs. ITWARIN BAI KACHALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 21216 21216
18 Narayanpur CH-11-004-016-010/70
() 		3311004000NRG24270220240889821 27/02/2024 MANGALRAM 3311004WL100199 MANGALRAM 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2931028593 Mr. MANGAL RAM POYAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
19 Narayanpur CH-11-004-016-003/27
() 		3311004000NRG24270220240889810 27/02/2024 Mina 3311004WL100199 Mina 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2931028587 Mr. MINA W/O SEETRA RAM CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-016-003/27
() 		3311004000NRG24270220240889811 27/02/2024 Pradip 3311004WL100199 Pradip 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2931028588 Shri PRADEEP KUMAR USENDI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
21 Narayanpur CH-11-004-016-011/6
() 		3311004000NRG24270220240889823 27/02/2024 Ramu Ram 3311004WL100199 Ramu Ram 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2931028589 RAMU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
22 Narayanpur CH-11-004-016-003/1787
() 		3311004000NRG24270220240889805 27/02/2024 Purushotam 3311004WL100199 Purushotam 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2931028586 PURUSHOTM NAG UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_270224APB_FTO_499238 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 21216
2 Narayanpur CH3311004_270224APB_FTO_499238 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
3 Narayanpur CH3311004_270224APB_FTO_499238 Punjab National Bank PUNB0669500 NARAYANPUR 3978
4 Narayanpur CH3311004_270224APB_FTO_499238 Union Bank of India UBIN0565539 NARAYANPUR 1326

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