Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:22:55 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120423APB_FTO_25617
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-11-004-016-015/159
() 		3311004000NRG24110420230009708 12/04/2023 Sannu Ram 3311004WL000960 Sannu Ram 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1434892013 Mr. SANNU RAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-016-015/161
() 		3311004000NRG24110420230009711 12/04/2023 Suklal 3311004WL000960 Suklal 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1434892014 SUKLAL POYAM UNION BANK OF INDIA(508500)
SubTotal 2652 2652
3 Narayanpur CH-11-004-016-015/157
() 		3311004000NRG24110420230009706 12/04/2023 Sairam 3311004WL000960 Sairam 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434892006 Mr. SAI RAM DUGGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 Narayanpur CH-11-004-016-015/158
() 		3311004000NRG24110420230009707 12/04/2023 Sondhar 3311004WL000960 Sondhar 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434892012 Mr. SONDHAR DUGGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
5 Narayanpur CH-11-004-016-015/160
() 		3311004000NRG24110420230009710 12/04/2023 Budhani 3311004WL000960 Budhani 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434892009 Mrs. BUDHANI DUGGA CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-016-015/160
() 		3311004000NRG24110420230009709 12/04/2023 Maniram 3311004WL000960 Maniram 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434892010 Mr. MANI RAM DUGGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
7 Narayanpur CH-11-004-016-015/165
() 		3311004000NRG24110420230009715 12/04/2023 Sanno bai 3311004WL000960 Sanno bai 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434892008 Mrs. SANNO BAI W/O SUDARU RAM CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-016-015/166
() 		3311004000NRG24110420230009716 12/04/2023 Kamlu 3311004WL000960 Kamlu 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434892007 Mr. KAMLU KORRAM S/O PANDU KORRAM CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-016-015/168
() 		3311004000NRG24110420230009717 12/04/2023 Tokdi 3311004WL000960 Tokdi 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434892005 Mr. TOKADI W/O DULOO CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-016-015/170
() 		3311004000NRG24110420230009718 12/04/2023 Madai 3311004WL000960 Madai 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434892003 Mr. MADAE W/O RAMA CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-016-015/171
() 		3311004000NRG24110420230009719 12/04/2023 Somaru Ram 3311004WL000960 Somaru Ram 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434891999 Mr. SOMARU RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-016-015/175
() 		3311004000NRG24110420230009721 12/04/2023 Rasay Bai 3311004WL000960 Rasay Bai 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434892004 Mr. RASAY W/O BAGLU CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-016-015/176
() 		3311004000NRG24110420230009722 12/04/2023 Pando Bai 3311004WL000960 Pando Bai 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434892000 Mr. PANDO W/O LAKHMU CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-016-015/177
() 		3311004000NRG24110420230009723 12/04/2023 Mangali Bai 3311004WL000960 Mangali Bai 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434892002 Miss. MANGALI BAI W/O ANDO RENGABEDA CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-016-015/199
() 		3311004000NRG24110420230009726 12/04/2023 Batti Bai 3311004WL000960 Batti Bai 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434892001 Mr. BATTI W/O BALA RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17238 17238
16 Narayanpur CH-11-004-016-015/185
() 		3311004000NRG24110420230009724 12/04/2023 Mayaram 3311004WL000960 Mayaram 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1434892011 MAYA RAM PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-016-015/193
() 		3311004000NRG24110420230009725 12/04/2023 Sumit 3311004WL000960 Sumit 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1434892015 Mr. SUMIT KUMAR S/O PANDU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
18 Narayanpur CH-11-004-016-015/173
() 		3311004000NRG24110420230009720 12/04/2023 Piso 3311004WL000960 Piso 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434891998 PISO PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120423APB_FTO_25617 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 2652
2 Narayanpur CH3311004_120423APB_FTO_25617 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 17238
3 Narayanpur CH3311004_120423APB_FTO_25617 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 2652
4 Narayanpur CH3311004_120423APB_FTO_25617 Punjab National Bank PUNB0669500 NARAYANPUR 1326

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