Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:18:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280423APB_FTO_61186
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
() 		3311004000NRG24280420230104174 28/04/2023 Sukdi 3311004WL007965 Sukdi 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1440185505 Mrs. SUKDI/ BALDEV . CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-027-003/13
() 		3311004000NRG24280420230104175 28/04/2023 Parwati 3311004WL007965 Parwati 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1440185504 Mrs. PARWATI/CHAITRAM . CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-027-003/171
() 		3311004000NRG24280420230104177 28/04/2023 Ghasiye Dugga 3311004WL007965 Ghasiye Dugga 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1440185512 Mr. GASYE/ RUPURAM BAI CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-027-003/3
() 		3311004000NRG24280420230104179 28/04/2023 Punay 3311004WL007965 Punay 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1440185514 Mr. PUNAY/ BISNATH BAI CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-027-003/35
() 		3311004000NRG24280420230104180 28/04/2023 Ranay 3311004WL007965 Ranay 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1440185510 Mr. RANAY/ RUPSAY RANAY CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-027-003/40
() 		3311004000NRG24280420230104181 28/04/2023 Sukhnath 3311004WL007965 Sukhnath 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1440185506 Mr. SUKNATH S/O LACHCHHU RAM CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-027-003/40
() 		3311004000NRG24280420230104182 28/04/2023 Unani bai 3311004WL007965 Unani bai 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1440185507 Mrs. UNIBAI/ SUKHNATH . CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-027-003/41
() 		3311004000NRG24280420230104184 28/04/2023 Ghassu 3311004WL007965 Ghassu 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1440185513 Mr. GHASSU RAM/ DURGU RAM RAM CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-027-003/5
() 		3311004000NRG24280420230104185 28/04/2023 Biska 3311004WL007965 Biska 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1440185518 Mr. BITKA KUMETI S/O LT. SUDHU KUMETI CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-027-003/69
() 		3311004000NRG24280420230104188 28/04/2023 Jaysingh 3311004WL007965 Jaysingh 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1440185517 Mr. JAISINGH DUGGA CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-027-003/69
() 		3311004000NRG24280420230104189 28/04/2023 Ranay Dugga 3311004WL007965 Ranay Dugga 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1440185511 Miss. RANAY/ JAI SINGH BAI CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-027-003/71
() 		3311004000NRG24280420230104192 28/04/2023 Mangay 3311004WL007965 Mangay 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1440185516 Mrs. MANGAY W/O MR. RAMU DUGGA CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-027-003/71
() 		3311004000NRG24280420230104191 28/04/2023 Ramuram 3311004WL007965 Ramuram 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1440185515 Mr. RAMU RAM S/O MR. RUP SAY DUGGA CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-027-003/73
() 		3311004000NRG24280420230104193 28/04/2023 Lachhontin 3311004WL007965 Lachhontin 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1440185503 Mrs. LACHONTIN/ SUKHLAL . CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-041-005/57
() 		3311004000NRG24280420230104194 28/04/2023 Ramdev 3311004WL007965 Ramdev 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1440185519 Mr. RAMDEV USENDI CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-18-004-061-003/177
() 		3311004000NRG24280420230104195 28/04/2023 Rassu Ram Kumeti 3311004WL007965 Rassu Ram Kumeti 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1440185520 RASSU RAM KUMETI UNION BANK OF INDIA(508500)
SubTotal 17680 17680
17 Narayanpur CH-11-004-027-003/69
() 		3311004000NRG24280420230104190 28/04/2023 Suresh Dugga 3311004WL007965 Suresh Dugga 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1440185502 MR SURESH DUGGA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
18 Narayanpur CH-11-004-027-003/168
() 		3311004000NRG24280420230104176 28/04/2023 Birju Ram 3311004WL007965 Birju Ram 00468 UBIN0565539 1105 1105 Processed 11/05/2023 1440185508 BIRJU SO CHAIT RAM UNION BANK OF INDIA(508500)
19 Narayanpur CH-11-004-027-003/171
() 		3311004000NRG24280420230104178 28/04/2023 Shyambati Dugga 3311004WL007965 Shyambati Dugga 00468 UBIN0565539 1105 1105 Processed 11/05/2023 1440185509 SHYAMBATI DUGGA UNION BANK OF INDIA(508500)
SubTotal 2210 2210
Total 20995 20995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280423APB_FTO_61186 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 17680
2 Narayanpur CH3311004_280423APB_FTO_61186 State Bank of India SBIN0002878 NARAYANPUR 1105
3 Narayanpur CH3311004_280423APB_FTO_61186 Union Bank of India UBIN0565539 NARAYANPUR 2210

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