Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:56:12 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250523APB_FTO_119347
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-11-004-027-001/140
() 		3311004000NRG24250520230246395 25/05/2023 Belo 3311004WL018984 Belo 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944391428 Mrs. BELOBAI/ HIRALAL . CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-027-001/140
() 		3311004000NRG24250520230246394 25/05/2023 Hiralal 3311004WL018984 Hiralal 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944391431 Mr. HIRALAL KUMETI S/O MR. MANGLURAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-027-001/147
() 		3311004000NRG24250520230246397 25/05/2023 Shanti 3311004WL018984 Shanti 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944391436 Mrs. SHANTI/ SAONAU . CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-027-001/147
() 		3311004000NRG24250520230246396 25/05/2023 Sonau 3311004WL018984 Sonau 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944391445 Mrs. SONAU/ SUKALU CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-027-001/207
() 		3311004000NRG24250520230246398 25/05/2023 Gando Ram 3311004WL018984 Gando Ram 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944391430 Mr. GANDO RAM/ FARSU RAM CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-027-001/207
() 		3311004000NRG24250520230246399 25/05/2023 Lachhandai 3311004WL018984 Lachhandai 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944391432 LACHCHANDAI W/O GANDORAM GOND PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-027-001/218
() 		3311004000NRG24250520230246400 25/05/2023 Amrotin 3311004WL018984 Amrotin 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944391426 Mrs. AMROTIN KACHLAM W/O KALARAM KACHLAM CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-027-001/220
() 		3311004000NRG24250520230246401 25/05/2023 Bhagvati 3311004WL018984 Bhagvati 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944391429 Mr. BHAGWATI/ JAI SINGH CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-027-001/239
() 		3311004000NRG24250520230246402 25/05/2023 Ramti 3311004WL018984 Ramti 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944391434 Mrs. RAMTI KAVACHI W/O LAKHAN KAVACHI CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-027-001/306
() 		3311004000NRG24250520230246404 25/05/2023 Manku Kavachi 3311004WL018984 Manku Kavachi 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944391433 Mr. MANKU/ ATTER SINGH CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-027-001/306
() 		3311004000NRG24250520230246403 25/05/2023 Somari Kavachi 3311004WL018984 Somari Kavachi 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944391439 Mrs. SOMARI/ MANKU KAVACHI CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-027-001/311
() 		3311004000NRG24250520230246405 25/05/2023 Punau Ram Kumeti 3311004WL018984 Punau Ram Kumeti 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944391442 Mr. PUNAU KUMETI S/O MR. SOP SINH CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-027-001/57
() 		3311004000NRG24250520230246406 25/05/2023 Sanotin 3311004WL018984 Sanotin 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944391435 Mrs. SANOTIN/KANWALSINGH . CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-027-001/61
() 		3311004000NRG24250520230246407 25/05/2023 Bajay 3311004WL018984 Bajay 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944391427 Mr. BAJAY/ SOP SINGH CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-027-001/63
() 		3311004000NRG24250520230246408 25/05/2023 Sohanti 3311004WL018984 Sohanti 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944391438 Mrs. SOHANTI/ LAXMAN . CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-027-001/64
() 		3311004000NRG24250520230246409 25/05/2023 Chamila 3311004WL018984 Chamila 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944391443 Miss. CHHAMILA UIKEY D/O SHANKAR CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-027-001/65
() 		3311004000NRG24250520230246411 25/05/2023 Shanti 3311004WL018984 Shanti 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944391437 Mrs. SHANTI/ SOP SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 22542 22542
18 Narayanpur CH-11-004-027-001/66
() 		3311004000NRG24250520230246412 25/05/2023 Rupay 3311004WL018984 Rupay 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1944391441 RUPAY W/O FULSINGH GOND PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
19 Narayanpur CH-11-004-027-001/112
() 		3311004000NRG24250520230246393 25/05/2023 Ramshila Salam 3311004WL018984 Ramshila Salam 00468 UBIN0565539 1326 1326 Processed 30/05/2023 1944391444 RAMSHILA SALAM UNION BANK OF INDIA(508500)
20 Narayanpur CH-11-004-027-001/64
() 		3311004000NRG24250520230246410 25/05/2023 Raini 3311004WL018984 Raini 00468 UBIN0565539 1105 1105 Processed 30/05/2023 1944391440 RAINI UIKE UNION BANK OF INDIA(508500)
SubTotal 2431 2431
Total 26299 26299

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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_119347 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 22542
2 Narayanpur CH3311004_250523APB_FTO_119347 Punjab National Bank PUNB0669500 NARAYANPUR 1326
3 Narayanpur CH3311004_250523APB_FTO_119347 Union Bank of India UBIN0565539 NARAYANPUR 2431

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