Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:15:39 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_040523APB_FTO_74254
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-11-004-007-002/13
() 		3311004000NRG24040520230136234 04/05/2023 Eswari 3311004WL010537 Eswari 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1485654280 Mrs. ISHWARI KATLAM W/O JUGDHAR KATLAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-007-002/13
() 		3311004000NRG24040520230136233 04/05/2023 Jugdhar 3311004WL010537 Jugdhar 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1485654263 Mr. JUG DHAR KATLAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-007-002/14
() 		3311004000NRG24040520230136235 04/05/2023 Eswar 3311004WL010537 Eswar 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1485654277 Mr. ISWAR MANIKPURI S/O MANI RAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-007-002/15
() 		3311004000NRG24040520230136239 04/05/2023 Kamaldai 3311004WL010537 Kamaldai 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1485654274 Mrs. KAMALDAI W/O MAHESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-007-002/15
() 		3311004000NRG24040520230136236 04/05/2023 Ramesh 3311004WL010537 Ramesh 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1485654267 Mr. RAMESH KUMAR KACHALM CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-007-002/18
() 		3311004000NRG24040520230136240 04/05/2023 Lalita 3311004WL010537 Lalita 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1485654270 Mrs. LALITA W/O RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-007-002/18
() 		3311004000NRG24040520230136241 04/05/2023 Rajkumar 3311004WL010537 Rajkumar 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1485654269 Mr. RAJ KUMAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-007-002/20
() 		3311004000NRG24040520230136243 04/05/2023 Darmdai 3311004WL010537 Darmdai 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1485654278 Mrs. DHARAMDAI DHRUW WO CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-007-002/20
() 		3311004000NRG24040520230136242 04/05/2023 Sohan 3311004WL010537 Sohan 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1485654268 Mr. SOHAN DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-007-002/28
() 		3311004000NRG24040520230136245 04/05/2023 Chandrika 3311004WL010537 Chandrika 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1485654275 Mrs. CHANDRIKA DHRUV W/O RAM CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-007-002/28
() 		3311004000NRG24040520230136244 04/05/2023 Ram 3311004WL010537 Ram 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1485654264 Mr. RAM DHURV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
12 Narayanpur CH-11-004-007-002/31
() 		3311004000NRG24040520230136246 04/05/2023 Ramlal 3311004WL010537 Ramlal 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1485654261 Mr. RAM LAL S/O JAISING CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-007-002/31
() 		3311004000NRG24040520230136247 04/05/2023 Ritu 3311004WL010537 Ritu 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1485654272 Miss. RITU BAGHEL S/O RAMLAL BAGHEL CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-007-002/5
() 		3311004000NRG24040520230136248 04/05/2023 Mariyam 3311004WL010537 Mariyam 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1485654279 Mrs. MARIYAM BAI TIRKI WO CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-007-002/6
() 		3311004000NRG24040520230136251 04/05/2023 Nilbati 3311004WL010537 Nilbati 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1485654271 Mrs. NILBATI BAGHEL W/O SAYAMLAL BAGHEL CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-007-002/6
() 		3311004000NRG24040520230136250 04/05/2023 Shyamlal 3311004WL010537 Shyamlal 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1485654262 Mr. SHYAMLAL, BAGHEL CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-007-002/7
() 		3311004000NRG24040520230136253 04/05/2023 Gayatri 3311004WL010537 Gayatri 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1485654273 Mrs. GAYATRI BAGHEL W/O SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-007-002/8
() 		3311004000NRG24040520230136254 04/05/2023 Firti 3311004WL010537 Firti 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1485654265 Mr. FIRATI DAS DHRUA CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-007-002/8
() 		3311004000NRG24040520230136255 04/05/2023 Rajim 3311004WL010537 Rajim 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1485654266 Mr. RAJIM DHRUV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
20 Narayanpur CH-11-004-007-002/8
() 		3311004000NRG24040520230136256 04/05/2023 Sukhbati 3311004WL010537 Sukhbati 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1485654276 Mrs. SUKBATI DHRUV W/O FIRTIDAS CHHATTISGARH GRAMIN BANK(607214)
SubTotal 26520 26520
21 Narayanpur CH-11-004-007-002/5
() 		3311004000NRG24040520230136249 04/05/2023 Aakansha 3311004WL010537 Aakansha 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1485654260 MS AKANKSHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 27846 27846

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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_74254 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 26520
2 Narayanpur CH3311004_040523APB_FTO_74254 State Bank of India SBIN0002878 NARAYANPUR 1326

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