Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:15:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_040523APB_FTO_74472
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-11-004-027-003/1
() 		3311004000NRG24040520230135948 04/05/2023 Sukdi 3311004WL010501 Sukdi 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1482825415 Mrs. SUKDI/ BALDEV . CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-027-003/13
() 		3311004000NRG24040520230135949 04/05/2023 Parwati 3311004WL010501 Parwati 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1482825413 Mrs. PARWATI/CHAITRAM . CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-027-003/144
() 		3311004000NRG24040520230135950 04/05/2023 Sanko 3311004WL010501 Sanko 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1482825414 Mrs. SANRO/ SARADU . CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-027-003/171
() 		3311004000NRG24040520230135952 04/05/2023 Ghasiye Dugga 3311004WL010501 Ghasiye Dugga 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1482825426 Mr. GASYE/ RUPURAM BAI CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-027-003/3
() 		3311004000NRG24040520230135954 04/05/2023 Punay 3311004WL010501 Punay 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1482825428 Mr. PUNAY/ BISNATH BAI CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-027-003/35
() 		3311004000NRG24040520230135956 04/05/2023 Ranay 3311004WL010501 Ranay 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1482825421 Mr. RANAY/ RUPSAY RANAY CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-027-003/35
() 		3311004000NRG24040520230135955 04/05/2023 Rupsay 3311004WL010501 Rupsay 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1482825422 Mr. RUPSAY JANKU RAM SAY CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-027-003/40
() 		3311004000NRG24040520230135958 04/05/2023 Sukhnath 3311004WL010501 Sukhnath 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1482825416 Mr. SUKNATH S/O LACHCHHU RAM CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-027-003/40
() 		3311004000NRG24040520230135959 04/05/2023 Unani bai 3311004WL010501 Unani bai 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1482825417 Mrs. UNIBAI/ SUKHNATH . CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-027-003/41
() 		3311004000NRG24040520230135961 04/05/2023 Ghassu 3311004WL010501 Ghassu 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1482825427 Mr. GHASSU RAM/ DURGU RAM RAM CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-027-003/5
() 		3311004000NRG24040520230135963 04/05/2023 Biska 3311004WL010501 Biska 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1482825433 Mr. BITKA KUMETI S/O LT. SUDHU KUMETI CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-027-003/5
() 		3311004000NRG24040520230135962 04/05/2023 Rainu Ram 3311004WL010501 Rainu Ram 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1482825424 Mr. RAINU RAM/ BITKA RAM CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-027-003/5
() 		3311004000NRG24040520230135964 04/05/2023 Rambati 3311004WL010501 Rambati 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1482825425 Mrs. RAMBATI/ RAINU RAM BATI CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-027-003/67
() 		3311004000NRG24040520230135966 04/05/2023 Masiyaram 3311004WL010501 Masiyaram 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1482825429 Mr. MASIYA RAM S/O LT. MR. BISNATH CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-027-003/69
() 		3311004000NRG24040520230135968 04/05/2023 Jaysingh 3311004WL010501 Jaysingh 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1482825432 Mr. JAISINGH DUGGA CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-027-003/69
() 		3311004000NRG24040520230135969 04/05/2023 Ranay Dugga 3311004WL010501 Ranay Dugga 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1482825423 Miss. RANAY/ JAI SINGH BAI CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-027-003/71
() 		3311004000NRG24040520230135972 04/05/2023 Mangay 3311004WL010501 Mangay 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1482825431 Mrs. MANGAY W/O MR. RAMU DUGGA CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-027-003/71
() 		3311004000NRG24040520230135971 04/05/2023 Ramuram 3311004WL010501 Ramuram 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1482825430 Mr. RAMU RAM S/O MR. RUP SAY DUGGA CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-027-003/73
() 		3311004000NRG24040520230135973 04/05/2023 Lachhontin 3311004WL010501 Lachhontin 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1482825412 Mrs. LACHONTIN/ SUKHLAL . CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-041-005/57
() 		3311004000NRG24040520230135974 04/05/2023 Ramdev 3311004WL010501 Ramdev 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1482825434 Mr. RAMDEV USENDI CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-18-004-061-003/177
() 		3311004000NRG24040520230135975 04/05/2023 Rassu Ram Kumeti 3311004WL010501 Rassu Ram Kumeti 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1482825435 RASSU RAM KUMETI UNION BANK OF INDIA(508500)
SubTotal 23205 23205
22 Narayanpur CH-11-004-027-003/69
() 		3311004000NRG24040520230135970 04/05/2023 Suresh Dugga 3311004WL010501 Suresh Dugga 00415 SBIN0002878 1105 1105 Processed 12/05/2023 1482825411 MR SURESH DUGGA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
23 Narayanpur CH-11-004-027-003/168
() 		3311004000NRG24040520230135951 04/05/2023 Birju Ram 3311004WL010501 Birju Ram 00468 UBIN0565539 1105 1105 Processed 12/05/2023 1482825418 BIRJU SO CHAIT RAM UNION BANK OF INDIA(508500)
24 Narayanpur CH-11-004-027-003/171
() 		3311004000NRG24040520230135953 04/05/2023 Shyambati Dugga 3311004WL010501 Shyambati Dugga 00468 UBIN0565539 1105 1105 Processed 12/05/2023 1482825420 SHYAMBATI DUGGA UNION BANK OF INDIA(508500)
25 Narayanpur CH-11-004-027-003/35
() 		3311004000NRG24040520230135957 04/05/2023 Sengo 3311004WL010501 Sengo 00468 UBIN0565539 1105 1105 Processed 12/05/2023 1482825419 SENGO UNION BANK OF INDIA(508500)
SubTotal 3315 3315
Total 27625 27625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_040523APB_FTO_74472 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 23205
2 Narayanpur CH3311004_040523APB_FTO_74472 State Bank of India SBIN0002878 NARAYANPUR 1105
3 Narayanpur CH3311004_040523APB_FTO_74472 Union Bank of India UBIN0565539 NARAYANPUR 3315

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