Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:39:13 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_141223APB_FTO_367525
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-11-004-027-002/8
() 		3311004000NRG24141220230580089 14/12/2023 Hemlata 3311004WL065705 Hemlata 00078 CNRB0005425 1326 1326 Processed 01/03/2024 1154815352 Miss. HEMLATA DHRUW D/O RATURAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Narayanpur CH-11-004-027-002/13
() 		3311004000NRG24141220230580073 14/12/2023 Singaro 3311004WL065705 Singaro 00093 CRGB0001120 884 884 Processed 01/03/2024 1154815364 Mrs. SINGARO/MILURAM . CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-027-002/14
() 		3311004000NRG24141220230580075 14/12/2023 Fulbati 3311004WL065705 Fulbati 00093 CRGB0001120 1326 1326 Processed 01/03/2024 1154815360 Mrs. PHULBATITI NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 Narayanpur CH-11-004-027-002/14
() 		3311004000NRG24141220230580074 14/12/2023 Ghasiya 3311004WL065705 Ghasiya 00093 CRGB0001120 1326 1326 Processed 01/03/2024 1154815358 GHASIYA SO LITTIRAM UNION BANK OF INDIA(508500)
5 Narayanpur CH-11-004-027-002/17
() 		3311004000NRG24141220230580078 14/12/2023 Chhabila 3311004WL065705 Chhabila 00093 CRGB0001120 1326 1326 Processed 01/03/2024 1154815357 Miss. CHHABILA NAG D/O MANAKU CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-027-002/17
() 		3311004000NRG24141220230580076 14/12/2023 Manku 3311004WL065705 Manku 00093 CRGB0001120 1326 1326 Processed 01/03/2024 1154815368 MANKU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 Narayanpur CH-11-004-027-002/17
() 		3311004000NRG24141220230580077 14/12/2023 Shyambati 3311004WL065705 Shyambati 00093 CRGB0001120 1326 1326 Processed 01/03/2024 1154815365 SHYAMBATI NAG W O MANKOO NAG UNION BANK OF INDIA(508500)
8 Narayanpur CH-11-004-027-002/20
() 		3311004000NRG24141220230580080 14/12/2023 Rambati 3311004WL065705 Rambati 00093 CRGB0001120 1326 1326 Processed 01/03/2024 1154815366 Mrs. RAMBATI/LACHHMAN . CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-027-002/21
() 		3311004000NRG24141220230580081 14/12/2023 Nilabati 3311004WL065705 Nilabati 00093 CRGB0001120 1326 1326 Processed 01/03/2024 1154815367 Mrs. NILBATI/ MANGAL SINGH CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-027-002/216
() 		3311004000NRG24141220230580083 14/12/2023 Sambati Nag 3311004WL065705 Sambati Nag 00093 CRGB0001120 1326 1326 Processed 01/03/2024 1154815363 Mrs. SAMBATI NAG CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-027-002/216
() 		3311004000NRG24141220230580082 14/12/2023 Suraj 3311004WL065705 Suraj 00093 CRGB0001120 1326 1326 Processed 01/03/2024 1154815359 Mr. SURAJ DUGGA S/O MANGTU RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-027-002/22
() 		3311004000NRG24141220230580084 14/12/2023 Budhiyarin 3311004WL065705 Budhiyarin 00093 CRGB0001120 1326 1326 Processed 01/03/2024 1154815351 Mrs. BUDHIYARIN/RAJMAN . CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-027-002/221
() 		3311004000NRG24141220230580085 14/12/2023 Ravi Kumar 3311004WL065705 Ravi Kumar 00093 CRGB0001120 1326 1326 Processed 01/03/2024 1154815361 Mr. RAVI KUMAR DHRUW S/O LT. RATEN DHRUW CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-027-002/228
() 		3311004000NRG24141220230580087 14/12/2023 Nareshwari Netam 3311004WL065705 Nareshwari Netam 00093 CRGB0001120 1326 1326 Processed 01/03/2024 1154815362 Miss. NARESHWARI NETAM CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-027-002/6
() 		3311004000NRG24141220230580088 14/12/2023 Lachhni 3311004WL065705 Lachhni 00093 CRGB0001120 884 884 Processed 01/03/2024 1154815369 Mrs. LACHHANI NETAM W/O MANNURAM NETAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17680 17680
16 Narayanpur CH-11-004-027-002/12
() 		3311004000NRG24141220230580072 14/12/2023 Santay Nag 3311004WL065705 Santay Nag 00354 PUNB0669500 1326 1326 Processed 02/03/2024 1154815355 SANTAY NAG PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-027-002/8
() 		3311004000NRG24141220230580090 14/12/2023 Namita Dhurv 3311004WL065705 Namita Dhurv 00354 PUNB0669500 1326 1326 Processed 02/03/2024 1154815356 NAMITA DHURV PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
18 Narayanpur CH-11-004-027-002/19
() 		3311004000NRG24141220230580079 14/12/2023 Sogay 3311004WL065705 Sogay 00468 UBIN0565539 1326 1326 Processed 01/03/2024 1154815353 SOGAY WO MANGTU RAM UNION BANK OF INDIA(508500)
19 Narayanpur CH-11-004-027-002/222
() 		3311004000NRG24141220230580086 14/12/2023 Somari 3311004WL065705 Somari 00468 UBIN0565539 1326 1326 Processed 01/03/2024 1154815354 Miss. SOMARI GAVDE D/O BUDHRAM GAVDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
Total 24310 24310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_141223APB_FTO_367525 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_141223APB_FTO_367525 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 17680
3 Narayanpur CH3311004_141223APB_FTO_367525 Punjab National Bank PUNB0669500 NARAYANPUR 2652
4 Narayanpur CH3311004_141223APB_FTO_367525 Union Bank of India UBIN0565539 NARAYANPUR 2652

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