Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:40:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_140423APB_FTO_29901
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-11-004-041-005/44
() 		3311004000NRG24130420230025197 14/04/2023 Shivlal 3311004WL002110 Shivlal 00089 CBIN0284129 884 884 Processed 11/05/2023 1434708163 Mr. SHIV LAL MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 884 884
2 Narayanpur CH-11-004-041-005/1
() 		3311004000NRG24130420230025190 14/04/2023 Ghasiya 3311004WL002110 Ghasiya 00093 CRGB0001120 884 884 Processed 11/05/2023 1434708181 Mr. GHASIYA S/O SOMARU CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-041-005/1
() 		3311004000NRG24130420230025189 14/04/2023 Sukaro 3311004WL002110 Sukaro 00093 CRGB0001120 884 884 Processed 11/05/2023 1434708176 Mrs. SUKARO DUGGA W/O GHASIYA DUGGA CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-041-005/13
() 		3311004000NRG24130420230025191 14/04/2023 Ghasni 3311004WL002110 Ghasni 00093 CRGB0001120 884 884 Processed 11/05/2023 1434708172 Mrs. GHASANI W/O SUGEEV CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-041-005/14
() 		3311004000NRG24130420230025193 14/04/2023 Chamre 3311004WL002110 Chamre 00093 CRGB0001120 884 884 Processed 11/05/2023 1434708170 Mrs. CHAMARE W/O LACHCHHAMAN CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-041-005/16
() 		3311004000NRG24130420230025194 14/04/2023 Jugay 3311004WL002110 Jugay 00093 CRGB0001120 884 884 Processed 11/05/2023 1434708175 Mrs. JUGAY W/O SANNU CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-041-005/16
() 		3311004000NRG24130420230025195 14/04/2023 Prembati 3311004WL002110 Prembati 00093 CRGB0001120 884 884 Processed 11/05/2023 1434708173 Mrs. PREMBATTI DUGGA W/O MANGALU CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-041-005/39
() 		3311004000NRG24130420230025196 14/04/2023 Somay 3311004WL002110 Somay 00093 CRGB0001120 884 884 Processed 11/05/2023 1434708171 Mrs. SOGAY DUGGA W/O MUNNALAL DUGGA CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-041-005/45
() 		3311004000NRG24130420230025198 14/04/2023 Punau Ram 3311004WL002110 Punau Ram 00093 CRGB0001120 884 884 Processed 11/05/2023 1434708179 Mr. PUNAU RAM S/O DHANI RAM NURETI CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-041-005/45
() 		3311004000NRG24130420230025199 14/04/2023 Rajjo Bai 3311004WL002110 Rajjo Bai 00093 CRGB0001120 884 884 Processed 11/05/2023 1434708180 Mrs. RAJJOBAI NURETI W/O PUNAU CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-041-005/5
() 		3311004000NRG24130420230025200 14/04/2023 Sanku 3311004WL002110 Sanku 00093 CRGB0001120 884 884 Processed 11/05/2023 1434708177 Mr. SANAKU S/O CHAMARA CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-041-005/6
() 		3311004000NRG24130420230025204 14/04/2023 Aayte 3311004WL002110 Aayte 00093 CRGB0001120 884 884 Processed 11/05/2023 1434708164 Mrs. AYATE BAI W/O VADIRAM CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-041-005/6
() 		3311004000NRG24130420230025205 14/04/2023 Ramnath 3311004WL002110 Ramnath 00093 CRGB0001120 884 884 Processed 11/05/2023 1434708178 Mr. RAMNATH KUMETI S/O WADIRAM CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-18-004-061-005/67
() 		3311004000NRG24130420230025207 14/04/2023 Manbati Kumeti 3311004WL002110 Manbati Kumeti 00093 CRGB0001120 884 884 Processed 11/05/2023 1434708174 Mrs. MANBATI KUMETI W/O SOMNATH CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-18-004-061-005/67
() 		3311004000NRG24130420230025206 14/04/2023 Somnath Kumeti 3311004WL002110 Somnath Kumeti 00093 CRGB0001120 884 884 Processed 11/05/2023 1434708169 Mr. SOMNATH KUMETI S/O LATE WADIRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12376 12376
16 Narayanpur CH-11-004-041-005/13
() 		3311004000NRG24130420230025192 14/04/2023 Lalita Mandavi 3311004WL002110 Lalita Mandavi 00468 UBIN0565539 884 884 Processed 11/05/2023 1434708165 LALITA MANDAVI UNION BANK OF INDIA(508500)
17 Narayanpur CH-11-004-041-005/53
() 		3311004000NRG24130420230025202 14/04/2023 Aytu Ram 3311004WL002110 Aytu Ram 00468 UBIN0565539 884 884 Processed 11/05/2023 1434708168 AYTURAM UNION BANK OF INDIA(508500)
18 Narayanpur CH-11-004-041-005/53
() 		3311004000NRG24130420230025201 14/04/2023 Etwaru 3311004WL002110 Etwaru 00468 UBIN0565539 884 884 Processed 11/05/2023 1434708167 ITVARURAM DUGGA UNION BANK OF INDIA(508500)
19 Narayanpur CH-11-004-041-005/54
() 		3311004000NRG24130420230025203 14/04/2023 Munna Lal 3311004WL002110 Munna Lal 00468 UBIN0565539 884 884 Processed 11/05/2023 1434708166 MUNNA LAL DUGGA UNION BANK OF INDIA(508500)
SubTotal 3536 3536
Total 16796 16796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_140423APB_FTO_29901 Central Bank Of India CBIN0284129 NARAYANPUR 884
2 Narayanpur CH3311004_140423APB_FTO_29901 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 12376
3 Narayanpur CH3311004_140423APB_FTO_29901 Union Bank of India UBIN0565539 NARAYANPUR 3536

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