Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:25:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_140323APB_FTO_495963
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-11-004-007-001/143
() 		3311004000NRG23140320230820396 14/03/2023 Hemlata 3311004WL067665 Hemlata 00093 CRGB0001104 1224 1224 Processed 24/03/2023 0064516426 Mrs. HEM LATA RANA CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-007-001/28
() 		3311004000NRG23140320230820397 14/03/2023 Jaggnu 3311004WL067665 Jaggnu 00093 CRGB0001104 1224 1224 Processed 24/03/2023 0064516429 Mr. JAGNU RAM SALAM S/O MANGDU RAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-007-001/28
() 		3311004000NRG23140320230820398 14/03/2023 Jaggnu 3311004WL067665 Jaggnu 00093 CRGB0001104 1224 1224 Processed 24/03/2023 0064516438 Mr. JAGNU RAM SALAM S/O MANGDU RAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-007-001/3
() 		3311004000NRG23140320230820401 14/03/2023 gokul 3311004WL067665 gokul 00093 CRGB0001104 1224 1224 Processed 24/03/2023 0064516425 MR GOKUL RAM KARANGA STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-007-001/3
() 		3311004000NRG23140320230820405 14/03/2023 gokul 3311004WL067665 gokul 00093 CRGB0001104 1224 1224 Processed 24/03/2023 0064516424 MR GOKUL RAM KARANGA STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-007-001/3
() 		3311004000NRG23140320230820409 14/03/2023 gokul 3311004WL067665 gokul 00093 CRGB0001104 1224 1224 Processed 24/03/2023 0064516423 MR GOKUL RAM KARANGA STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-007-001/3
() 		3311004000NRG23140320230820413 14/03/2023 gokul 3311004WL067665 gokul 00093 CRGB0001104 1224 1224 Processed 24/03/2023 0064516422 MR GOKUL RAM KARANGA STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-007-001/3
() 		3311004000NRG23140320230820417 14/03/2023 gokul 3311004WL067665 gokul 00093 CRGB0001104 1224 1224 Processed 24/03/2023 0064516421 MR GOKUL RAM KARANGA STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-007-001/3
() 		3311004000NRG23140320230820418 14/03/2023 soni 3311004WL067665 soni 00093 CRGB0001104 1224 1224 Processed 24/03/2023 0064516433 Mrs. SONI KARANGA W/O RAMPRASAD CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-007-001/3
() 		3311004000NRG23140320230820414 14/03/2023 soni 3311004WL067665 soni 00093 CRGB0001104 1224 1224 Processed 24/03/2023 0064516434 Mrs. SONI KARANGA W/O RAMPRASAD CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-007-001/3
() 		3311004000NRG23140320230820410 14/03/2023 soni 3311004WL067665 soni 00093 CRGB0001104 1224 1224 Processed 24/03/2023 0064516430 Mrs. SONI KARANGA W/O RAMPRASAD CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-007-001/3
() 		3311004000NRG23140320230820406 14/03/2023 soni 3311004WL067665 soni 00093 CRGB0001104 1224 1224 Processed 24/03/2023 0064516431 Mrs. SONI KARANGA W/O RAMPRASAD CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-007-001/3
() 		3311004000NRG23140320230820402 14/03/2023 soni 3311004WL067665 soni 00093 CRGB0001104 1224 1224 Processed 24/03/2023 0064516432 Mrs. SONI KARANGA W/O RAMPRASAD CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-007-001/775
() 		3311004000NRG23140320230820419 14/03/2023 Hastina 3311004WL067665 Hastina 00093 CRGB0001104 1224 1224 Processed 24/03/2023 0064516437 Mrs. HASTEENA RANA W/O RAMNATH RANA CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-007-001/775
() 		3311004000NRG23140320230820420 14/03/2023 Hastina 3311004WL067665 Hastina 00093 CRGB0001104 1224 1224 Processed 24/03/2023 0064516436 Mrs. HASTEENA RANA W/O RAMNATH RANA CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-007-001/775
() 		3311004000NRG23140320230820421 14/03/2023 Hastina 3311004WL067665 Hastina 00093 CRGB0001104 1224 1224 Processed 24/03/2023 0064516435 Mrs. HASTEENA RANA W/O RAMNATH RANA CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-007-001/781
() 		3311004000NRG23140320230820422 14/03/2023 Jugay 3311004WL067665 Jugay 00093 CRGB0001104 1224 1224 Processed 24/03/2023 0064516439 Mrs. JUGAY W/O JAGNATH CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-007-001/781
() 		3311004000NRG23140320230820424 14/03/2023 Jugay 3311004WL067665 Jugay 00093 CRGB0001104 1224 1224 Processed 24/03/2023 0064516440 Mrs. JUGAY W/O JAGNATH CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-007-001/781
() 		3311004000NRG23140320230820426 14/03/2023 Jugay 3311004WL067665 Jugay 00093 CRGB0001104 1224 1224 Processed 24/03/2023 0064516428 Mrs. JUGAY W/O JAGNATH CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-007-001/781
() 		3311004000NRG23140320230820428 14/03/2023 Jugay 3311004WL067665 Jugay 00093 CRGB0001104 1224 1224 Processed 24/03/2023 0064516427 Mrs. JUGAY W/O JAGNATH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 24480 24480
21 Narayanpur CH-11-004-007-001/3
() 		3311004000NRG23140320230820411 14/03/2023 brijlal 3311004WL067665 brijlal 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0064516415 MR BRIJ LAL STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-007-001/3
() 		3311004000NRG23140320230820415 14/03/2023 brijlal 3311004WL067665 brijlal 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0064516416 MR BRIJ LAL STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-007-001/3
() 		3311004000NRG23140320230820403 14/03/2023 brijlal 3311004WL067665 brijlal 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0064516413 MR BRIJ LAL STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-007-001/3
() 		3311004000NRG23140320230820407 14/03/2023 brijlal 3311004WL067665 brijlal 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0064516414 MR BRIJ LAL STATE BANK OF INDIA(508548)
25 Narayanpur CH-11-004-007-001/3
() 		3311004000NRG23140320230820399 14/03/2023 brijlal 3311004WL067665 brijlal 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0064516412 MR BRIJ LAL STATE BANK OF INDIA(508548)
SubTotal 6120 6120
26 Narayanpur CH-11-004-007-001/781
() 		3311004000NRG23140320230820423 14/03/2023 Chanchal 3311004WL067665 Chanchal 00415 SBIN0018682 1224 1224 Processed 24/03/2023 0064516417 Miss. CHANCHAL S/O JAGNATH CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-007-001/781
() 		3311004000NRG23140320230820429 14/03/2023 Chanchal 3311004WL067665 Chanchal 00415 SBIN0018682 1224 1224 Processed 24/03/2023 0064516420 Miss. CHANCHAL S/O JAGNATH CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-007-001/781
() 		3311004000NRG23140320230820427 14/03/2023 Chanchal 3311004WL067665 Chanchal 00415 SBIN0018682 1224 1224 Processed 24/03/2023 0064516419 Miss. CHANCHAL S/O JAGNATH CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-007-001/781
() 		3311004000NRG23140320230820425 14/03/2023 Chanchal 3311004WL067665 Chanchal 00415 SBIN0018682 1224 1224 Processed 24/03/2023 0064516418 Miss. CHANCHAL S/O JAGNATH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4896 4896
Total 35496 35496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_140323APB_FTO_495963 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 24480
2 Narayanpur CH3311004_140323APB_FTO_495963 State Bank of India SBIN0002878 NARAYANPUR 6120
3 Narayanpur CH3311004_140323APB_FTO_495963 State Bank of India SBIN0018682 BENUR 4896

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