Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:05:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_220224APB_FTO_490785
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-11-004-047-001/242
() 		3311004000NRG24220220240872261 22/02/2024 Rajkumari Dugga 3311004WL097790 Rajkumari Dugga 00089 CBIN0284129 1105 1105 Processed 13/04/2024 2930301140 RAJKUMARI DUGGA W O BANK OF BARODA(606985)
SubTotal 1105 1105
2 Narayanpur CH-11-004-047-001/41
() 		3311004000NRG24220220240872262 22/02/2024 Maniram 3311004WL097790 Maniram 00093 CRGB0001120 1105 1105 Processed 13/04/2024 2930301154 Mr. MANIRAM BUI S/O KULERAM BUI CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-047-003/19
() 		3311004000NRG24220220240872263 22/02/2024 Dhanay 3311004WL097790 Dhanay 00093 CRGB0001120 1105 1105 Processed 13/04/2024 2930301153 Mrs. DHANAY KAWADE W/O RAMNATH KAWADE CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-047-003/212
() 		3311004000NRG24220220240872264 22/02/2024 Rajonti 3311004WL097790 Rajonti 00093 CRGB0001120 1105 1105 Processed 13/04/2024 2930301142 Mrs. RAJONTI W/O NEMICHAND CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-047-003/23
() 		3311004000NRG24220220240872269 22/02/2024 Sunher 3311004WL097790 Sunher 00093 CRGB0001120 1105 1105 Processed 13/04/2024 2930301158 Mr. SUNHER NAG S/O BAJJU RAM CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-047-003/24
() 		3311004000NRG24220220240872270 22/02/2024 Somari 3311004WL097790 Somari 00093 CRGB0001120 1105 1105 Processed 13/04/2024 2930301150 Mrs. SOMARI W/O CHAINSING CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-047-003/27
() 		3311004000NRG24220220240872273 22/02/2024 Jaggu Ram 3311004WL097790 Jaggu Ram 00093 CRGB0001120 1105 1105 Processed 13/04/2024 2930301155 Mr. JAGGURAM NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
8 Narayanpur CH-11-004-047-003/27
() 		3311004000NRG24220220240872274 22/02/2024 Raghonit 3311004WL097790 Raghonit 00093 CRGB0001120 1105 1105 Processed 13/04/2024 2930301149 Mrs. RAGHONTI W/O JAGGURAM CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-047-003/28
() 		3311004000NRG24220220240872275 22/02/2024 Jagnath 3311004WL097790 Jagnath 00093 CRGB0001120 1105 1105 Processed 13/04/2024 2930301143 Mr. JAGNATH NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
10 Narayanpur CH-11-004-047-003/33
() 		3311004000NRG24220220240872278 22/02/2024 Baishakhu 3311004WL097790 Baishakhu 00093 CRGB0001120 1105 1105 Processed 13/04/2024 2930301144 Mr. BAISHAKHU DUGGA CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-047-003/33
() 		3311004000NRG24220220240872279 22/02/2024 Mangaldai 3311004WL097790 Mangaldai 00093 CRGB0001120 1105 1105 Processed 13/04/2024 2930301145 MISS MANGAL DAI STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-047-003/35
() 		3311004000NRG24220220240872280 22/02/2024 Sanvari 3311004WL097790 Sanvari 00093 CRGB0001120 1105 1105 Processed 13/04/2024 2930301148 Mrs. SANWARI W/O MEHTURAM CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-047-003/38
() 		3311004000NRG24220220240872282 22/02/2024 Suggo 3311004WL097790 Suggo 00093 CRGB0001120 1105 1105 Processed 13/04/2024 2930301159 Mrs. SAGO BAI W/O RAMLAL CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-047-003/39
() 		3311004000NRG24220220240872284 22/02/2024 Budhram 3311004WL097790 Budhram 00093 CRGB0001120 1105 1105 Processed 13/04/2024 2930301157 Mr. BUDHRAM DUGGA S/O GANDO RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-047-003/39
() 		3311004000NRG24220220240872283 22/02/2024 Sukli 3311004WL097790 Sukli 00093 CRGB0001120 1105 1105 Processed 13/04/2024 2930301147 Mrs. SUKLI W/O LT. GANDO CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-047-003/42
() 		3311004000NRG24220220240872287 22/02/2024 Mansingh 3311004WL097790 Mansingh 00093 CRGB0001120 1105 1105 Processed 13/04/2024 2930301156 Mr. MANSINH NAG SO MANGLU NAG CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-047-003/43
() 		3311004000NRG24220220240872289 22/02/2024 Ratani 3311004WL097790 Ratani 00093 CRGB0001120 1105 1105 Processed 13/04/2024 2930301151 Mrs. RATANI W/O SAGNURAM CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-047-003/43
() 		3311004000NRG24220220240872288 22/02/2024 Sagnu 3311004WL097790 Sagnu 00093 CRGB0001120 1105 1105 Processed 13/04/2024 2930301152 Mr. SAGANU RAM JURRI S/O KASHARU RAM JUR CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-047-003/44
() 		3311004000NRG24220220240872290 22/02/2024 Sukonti 3311004WL097790 Sukonti 00093 CRGB0001120 1105 1105 Processed 13/04/2024 2930301146 Mrs. SUKONTI BUI W/O BATI RAM BUI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 19890 19890
20 Narayanpur CH-11-004-047-003/213
() 		3311004000NRG24220220240872265 22/02/2024 Kaushal Usendi 3311004WL097790 Kaushal Usendi 00468 UBIN0565539 1105 1105 Processed 13/04/2024 2930301141 KOUSHAL USENDI UNION BANK OF INDIA(508500)
SubTotal 1105 1105
21 Narayanpur CH-11-004-047-001/235
() 		3311004000NRG24220220240872260 22/02/2024 Radha Dugga 3311004WL097790 Radha Dugga 00662 BDBL0001959 1105 1105 Processed 14/04/2024 2930301139 RADHA DUGGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_220224APB_FTO_490785 Central Bank Of India CBIN0284129 NARAYANPUR 1105
2 Narayanpur CH3311004_220224APB_FTO_490785 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 19890
3 Narayanpur CH3311004_220224APB_FTO_490785 Union Bank of India UBIN0565539 NARAYANPUR 1105
4 Narayanpur CH3311004_220224APB_FTO_490785 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1105

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