Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:32:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250523APB_FTO_119339
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-11-004-027-001/102
() 		3311004000NRG24250520230246223 25/05/2023 Samlal 3311004WL018977 Samlal 00093 CRGB0001120 1105 1105 Processed 30/05/2023 1943115124 Mr. SHYAM LAL NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
2 Narayanpur CH-11-004-027-001/124
() 		3311004000NRG24250520230246225 25/05/2023 Harabati 3311004WL018977 Harabati 00093 CRGB0001120 1105 1105 Processed 30/05/2023 1943115118 Mr. HARABATI/ SHATURGHAN . CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-027-001/209
() 		3311004000NRG24250520230246228 25/05/2023 Anuram 3311004WL018977 Anuram 00093 CRGB0001120 1105 1105 Processed 30/05/2023 1943115116 Mr. ANNU RAM DUGGA S/O ROHIDAS DUGGA CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-027-001/209
() 		3311004000NRG24250520230246229 25/05/2023 Ratni 3311004WL018977 Ratni 00093 CRGB0001120 1105 1105 Processed 30/05/2023 1943115122 Mrs. RATNI DUGGA CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-027-001/237
() 		3311004000NRG24250520230246231 25/05/2023 Kejwantin 3311004WL018977 Kejwantin 00093 CRGB0001120 1105 1105 Processed 30/05/2023 1943115129 Mrs. KEJWANTI NAG CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-027-001/237
() 		3311004000NRG24250520230246230 25/05/2023 Shobha Ram 3311004WL018977 Shobha Ram 00093 CRGB0001120 1105 1105 Processed 30/05/2023 1943115125 Mr. SHOBHARAM/ MANGDU RAM CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-027-001/241
() 		3311004000NRG24250520230246232 25/05/2023 Subay 3311004WL018977 Subay 00093 CRGB0001120 1105 1105 Processed 30/05/2023 1943115115 Mrs. SUPAY NAG W/O VISHNU NAG CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-027-001/315
() 		3311004000NRG24250520230246235 25/05/2023 Sunita Kumeti 3311004WL018977 Sunita Kumeti 00093 CRGB0001120 1105 1105 Processed 30/05/2023 1943115119 Mrs. SUNITA KUMETI W/O HIRAMAN KUMETI CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-027-001/80
() 		3311004000NRG24250520230246236 25/05/2023 Chabina 3311004WL018977 Chabina 00093 CRGB0001120 1105 1105 Processed 30/05/2023 1943115120 Mrs. LABINA/ MADAV . CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-027-001/88
() 		3311004000NRG24250520230246237 25/05/2023 Asman 3311004WL018977 Asman 00093 CRGB0001120 1105 1105 Processed 30/05/2023 1943115117 Mr. ASMAN/ MANGDU RAM CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-027-001/88
() 		3311004000NRG24250520230246238 25/05/2023 Mithila 3311004WL018977 Mithila 00093 CRGB0001120 1105 1105 Processed 30/05/2023 1943115121 Mr. MITHILA/AASMAN . CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-027-001/94
() 		3311004000NRG24250520230246239 25/05/2023 Savitri 3311004WL018977 Savitri 00093 CRGB0001120 1105 1105 Processed 30/05/2023 1943115123 Mrs. SAVITRI W/O DAYA RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13260 13260
13 Narayanpur CH-11-004-027-001/115
() 		3311004000NRG24250520230246224 25/05/2023 Anamika 3311004WL018977 Anamika 00354 PUNB0669500 1105 1105 Processed 30/05/2023 1943115128 MRS ANAMIKA SAHARE STATE BANK OF INDIA(508548)
SubTotal 1105 1105
14 Narayanpur CH-11-004-027-001/182
() 		3311004000NRG24250520230246226 25/05/2023 Nirmala 3311004WL018977 Nirmala 00468 UBIN0565539 1105 1105 Processed 30/05/2023 1943115126 Mr. NIRMALA YADAV WO JANAKLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-027-001/182
() 		3311004000NRG24250520230246227 25/05/2023 Reena Yadav 3311004WL018977 Reena Yadav 00468 UBIN0565539 1105 1105 Processed 30/05/2023 1943115127 REENA YADAV D/O-JANAK LAL YADAV BANK OF BARODA(606985)
SubTotal 2210 2210
Total 16575 16575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250523APB_FTO_119339 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 13260
2 Narayanpur CH3311004_250523APB_FTO_119339 Punjab National Bank PUNB0669500 NARAYANPUR 1105
3 Narayanpur CH3311004_250523APB_FTO_119339 Union Bank of India UBIN0565539 NARAYANPUR 2210

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