Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:43:03 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_270323APB_FTO_554281
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-11-004-045-001/51
() 		3311004000NRG23270320231038954 27/03/2023 Sombati 3311004WL076402 Sombati 00045 BARB0DBNARA 1224 1224 Processed 03/04/2023 0500773404 SOMBATI D/O SUDER BANK OF BARODA(606985)
SubTotal 1224 1224
2 Narayanpur CH-11-004-045-001/46
() 		3311004000NRG23270320231038948 27/03/2023 dhansing 3311004WL076402 dhansing 00093 CRGB0001120 1224 1224 Processed 03/04/2023 0500773394 Mr. DHAN SINGH S/O SANKER DHRUW CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-045-001/47
() 		3311004000NRG23270320231038950 27/03/2023 bhagbti 3311004WL076402 bhagbti 00093 CRGB0001120 1224 1224 Processed 03/04/2023 0500773405 Mrs. BHAGABATI . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 Narayanpur CH-11-004-045-001/47
() 		3311004000NRG23270320231038949 27/03/2023 Sukman 3311004WL076402 Sukman 00093 CRGB0001120 1224 1224 Processed 03/04/2023 0500773401 Mr. SUKMAN KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
5 Narayanpur CH-11-004-045-001/48
() 		3311004000NRG23270320231038951 27/03/2023 Rajesh 3311004WL076402 Rajesh 00093 CRGB0001120 1224 1224 Processed 03/04/2023 0500773402 RAJESH S/O BOTIRAM BANK OF BARODA(606985)
6 Narayanpur CH-11-004-045-001/50
() 		3311004000NRG23270320231038952 27/03/2023 Sukontin 3311004WL076402 Sukontin 00093 CRGB0001120 1224 1224 Processed 03/04/2023 0500773397 Mrs. SUKONTI USENDI WO SURJURAM USENDI CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-045-001/51
() 		3311004000NRG23270320231038953 27/03/2023 Somji 3311004WL076402 Somji 00093 CRGB0001120 1224 1224 Processed 03/04/2023 0500773396 Mr. SOMJI DUGGA S/O SUDER CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-045-001/55
() 		3311004000NRG23270320231038957 27/03/2023 Jamuna 3311004WL076402 Jamuna 00093 CRGB0001120 1224 1224 Processed 03/04/2023 0500773403 JAMUNA UNION BANK OF INDIA(508500)
9 Narayanpur CH-11-004-045-001/55
() 		3311004000NRG23270320231038956 27/03/2023 Umesh 3311004WL076402 Umesh 00093 CRGB0001120 1224 1224 Processed 03/04/2023 0500773395 Mr. UMESH KUMAR USENDI S/O MANGAL RAM US CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-045-001/56
() 		3311004000NRG23270320231038958 27/03/2023 Raimati 3311004WL076402 Raimati 00093 CRGB0001120 1224 1224 Processed 03/04/2023 0500773398 Mrs. RENBATI USENDI W/O SUKHLAL USENDI CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-045-001/57
() 		3311004000NRG23270320231038959 27/03/2023 ramprasad 3311004WL076402 ramprasad 00093 CRGB0001120 1224 1224 Processed 03/04/2023 0500773407 RAM PRASAD DUGGA S/O. RANU RAM PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-045-001/750
() 		3311004000NRG23270320231038960 27/03/2023 Sukhmati 3311004WL076402 Sukhmati 00093 CRGB0001120 1224 1224 Processed 03/04/2023 0500773400 Mrs. SUKBATI POTAI CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-045-001/751
() 		3311004000NRG23270320231038962 27/03/2023 Sitay 3311004WL076402 Sitay 00093 CRGB0001120 1224 1224 Processed 03/04/2023 0500773399 Mrs. SITAY KUMETI W/O SUKHMAN KUMETI CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-045-001/751
() 		3311004000NRG23270320231038961 27/03/2023 Sukhman 3311004WL076402 Sukhman 00093 CRGB0001120 1224 1224 Processed 03/04/2023 0500773406 Mr. SUKHMAN S/O ROOP SINGH KUMETI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15912 15912
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_270323APB_FTO_554281 Bank of Baroda BARB0DBNARA NARAINPUR 1224
2 Narayanpur CH3311004_270323APB_FTO_554281 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 15912

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