Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:27:08 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120423APB_FTO_26000
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-11-004-045-001/178
() 		3311004000NRG24120420230018321 12/04/2023 Bindeshwar 3311004WL001636 Bindeshwar 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1434729204 Mr. BINDESHWR BINDESHWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Narayanpur CH-11-004-045-001/110
() 		3311004000NRG24120420230018310 12/04/2023 Rajman 3311004WL001636 Rajman 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434729206 Mr. RAJMAN S/O MADIYA DUGGA CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-045-001/120
() 		3311004000NRG24120420230018311 12/04/2023 Sunil Kumar 3311004WL001636 Sunil Kumar 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434729224 Mr. SUNIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-045-001/121
() 		3311004000NRG24120420230018312 12/04/2023 Santi 3311004WL001636 Santi 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434729221 Mrs. SHANTI USENDI CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-045-001/123
() 		3311004000NRG24120420230018314 12/04/2023 Fagbati 3311004WL001636 Fagbati 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434729216 Mrs. FAGONTI W/O RAJNU CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-045-001/123
() 		3311004000NRG24120420230018313 12/04/2023 Rajnu 3311004WL001636 Rajnu 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434729207 Mr. RAJANU USENDI S/O KASARU RAM USENDI CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-045-001/123
() 		3311004000NRG24120420230018316 12/04/2023 Urmila 3311004WL001636 Urmila 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434729225 URMILA USENDI D/O RAJANU USENDI BANK OF BARODA(606985)
8 Narayanpur CH-11-004-045-001/128
() 		3311004000NRG24120420230018317 12/04/2023 Lachuram 3311004WL001636 Lachuram 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434729209 Mr. LACHHU RAM S/O KASRU CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-045-001/138
() 		3311004000NRG24120420230018319 12/04/2023 Fulbati 3311004WL001636 Fulbati 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434729213 Mrs. FULBATI W/O DHANI RAM CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-045-001/158
() 		3311004000NRG24120420230018320 12/04/2023 Lachu 3311004WL001636 Lachu 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434729220 Mr. LACHCHHU RAM PADDA S/O NAVALU RAM PA CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-045-001/208
() 		3311004000NRG24120420230018322 12/04/2023 Kanti 3311004WL001636 Kanti 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1434729211 Mrs. KANTI W/O SOMARU RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-045-001/209
() 		3311004000NRG24120420230018324 12/04/2023 Sukku 3311004WL001636 Sukku 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434729222 Mr. SUKKU RAM USENDI S/O MANGAL RAM USE CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-045-001/209
() 		3311004000NRG24120420230018325 12/04/2023 Sukonti 3311004WL001636 Sukonti 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434729210 Mrs. SUKONTI BAI USENDI W/O SUKKU RAM US CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-045-001/753
() 		3311004000NRG24120420230018327 12/04/2023 Sukhyarin 3311004WL001636 Sukhyarin 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434729217 Mrs. SUKHIYARI USENDI W/O CHAINU RAM CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-045-001/766
() 		3311004000NRG24120420230018328 12/04/2023 Jaini 3311004WL001636 Jaini 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434729214 Mrs. JAINI DUGGA W/O GHASSU DUGGA CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-045-001/774
() 		3311004000NRG24120420230018329 12/04/2023 Bajnath 3311004WL001636 Bajnath 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434729212 Mr. BAJNATH USENDI S/O MANKUR USENDI CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-045-001/78
() 		3311004000NRG24120420230018331 12/04/2023 Sunita 3311004WL001636 Sunita 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434729215 Mrs. SUNITA USENDI W/O SUKHRAM CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-045-001/793
() 		3311004000NRG24120420230018333 12/04/2023 Mayavati 3311004WL001636 Mayavati 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1434729223 Mrs. MAYAVATI DUGGA W/O DAYA RAM CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-045-001/81
() 		3311004000NRG24120420230018334 12/04/2023 Ramsay 3311004WL001636 Ramsay 00093 CRGB0001120 221 221 Processed 11/05/2023 1434729205 Mr. RAMSAY S/O MANIRAM USENDI CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-045-001/81
() 		3311004000NRG24120420230018335 12/04/2023 Tijobai 3311004WL001636 Tijobai 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434729218 Mrs. TIJO BAI USENDI W/O RAMSAY USENDI CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-045-001/97
() 		3311004000NRG24120420230018336 12/04/2023 bajni 3311004WL001636 bajni 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434729208 Mrs. BAJNI KUMETI W/O SUKHNATH CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-045-001/99
() 		3311004000NRG24120420230018337 12/04/2023 Ramdai 3311004WL001636 Ramdai 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434729219 Mrs. RAMDAI DUGGA W/O MANGALU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 26299 26299
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_120423APB_FTO_26000 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_120423APB_FTO_26000 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 26299

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