Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:29:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_290323APB_FTO_563170
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-11-004-041-003/103
() 		3311004000NRG23250320231028258 29/03/2023 Jaymati 3311004WL075530 Jaymati 00045 BARB0DBNARA 1020 1020 Processed 03/04/2023 0501080770 RAIYMATI NURETI W/O SUDNURAM NURETI BANK OF BARODA(606985)
2 Narayanpur CH-11-004-044-004/31
() 		3311004000NRG23250320231028281 29/03/2023 Hemu 3311004WL075530 Hemu 00045 BARB0DBNARA 1020 1020 Processed 03/04/2023 0501080769 HEMURAM DUGGA CANARA BANK(508532)
SubTotal 2040 2040
3 Narayanpur CH-11-004-041-003/1
() 		3311004000NRG23250320231028257 29/03/2023 Vijay Kumar 3311004WL075530 Vijay Kumar 00078 CNRB0005425 1020 1020 Processed 03/04/2023 0501080771 VIJAY KUMAR USENDI CANARA BANK(508532)
4 Narayanpur CH-11-004-041-003/153
() 		3311004000NRG23250320231028267 29/03/2023 Shivkumar Usendi 3311004WL075530 Shivkumar Usendi 00078 CNRB0005425 1020 1020 Processed 03/04/2023 0501080764 Mr. SHIVKUMAR USENDI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2040 2040
5 Narayanpur CH-11-004-044-003/14
() 		3311004000NRG23250320231028277 29/03/2023 Jhunu 3311004WL075530 Jhunu 00093 CRGB0001120 1020 1020 Processed 03/04/2023 0501080774 Mr. GHUNU /SUKU . CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-044-003/23
() 		3311004000NRG23250320231028279 29/03/2023 Santer 3311004WL075530 Santer 00093 CRGB0001120 1020 1020 Processed 03/04/2023 0501080768 Mr. SANTER USENDI S/O SUDHU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2040 2040
7 Narayanpur CH-11-004-041-003/105
() 		3311004000NRG23250320231028259 29/03/2023 Sukrabai 3311004WL075530 Sukrabai 00093 SBIN0RRCHGB 816 816 Processed 03/04/2023 0501080762 Mrs. SUKARO POYAM W/O MR. MANGLU POYAM CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-041-003/107
() 		3311004000NRG23250320231028260 29/03/2023 Jaynath 3311004WL075530 Jaynath 00093 SBIN0RRCHGB 1020 1020 Processed 03/04/2023 0501080767 Mr. JAINATH NURETI S/O MANHER NURETI CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-041-003/115
() 		3311004000NRG23250320231028261 29/03/2023 Mangoti 3311004WL075530 Mangoti 00093 SBIN0RRCHGB 612 612 Processed 03/04/2023 0501080760 Mrs. MANGOTI/ MANGAL RAM CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-041-003/124
() 		3311004000NRG23250320231028262 29/03/2023 Aayturam 3311004WL075530 Aayturam 00093 SBIN0RRCHGB 1020 1020 Processed 03/04/2023 0501080757 Mr. AAYATURAM KUMATI/ LACHURAM CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-041-003/131
() 		3311004000NRG23250320231028263 29/03/2023 Raisingh 3311004WL075530 Raisingh 00093 SBIN0RRCHGB 612 612 Processed 03/04/2023 0501080761 Mr. RAIY SINGH CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-041-003/2
() 		3311004000NRG23250320231028268 29/03/2023 Suku 3311004WL075530 Suku 00093 SBIN0RRCHGB 612 612 Processed 03/04/2023 0501080763 SUKKURAM SO LT SOMARU BANK OF BARODA(606985)
13 Narayanpur CH-11-004-041-003/25
() 		3311004000NRG23250320231028269 29/03/2023 Sanbati 3311004WL075530 Sanbati 00093 SBIN0RRCHGB 1020 1020 Processed 03/04/2023 0501080766 Miss. SANBATI DUGGA CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-041-003/30
() 		3311004000NRG23250320231028270 29/03/2023 gangaram 3311004WL075530 gangaram 00093 SBIN0RRCHGB 816 816 Processed 03/04/2023 0501080765 Mr. GANGA RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-041-003/32
() 		3311004000NRG23250320231028272 29/03/2023 Rajay 3311004WL075530 Rajay 00093 SBIN0RRCHGB 408 408 Processed 03/04/2023 0501080773 Mrs. RAJAY W/O SONSAY CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-041-003/38
() 		3311004000NRG23250320231028273 29/03/2023 Sanju 3311004WL075530 Sanju 00093 SBIN0RRCHGB 816 816 Processed 03/04/2023 0501080772 Mr. SANJU KUMAR DHRUV CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-041-003/39
() 		3311004000NRG23250320231028274 29/03/2023 Dashri 3311004WL075530 Dashri 00093 SBIN0RRCHGB 612 612 Processed 03/04/2023 0501080759 Mrs. DASHARI BAI W/O MANGAL RAM CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-041-003/5
() 		3311004000NRG23250320231028276 29/03/2023 Budhram 3311004WL075530 Budhram 00093 SBIN0RRCHGB 816 816 Processed 03/04/2023 0501080758 Mr. BUDH RAM DUGGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 9180 9180
19 Narayanpur CH-11-004-041-003/140
() 		3311004000NRG23250320231028265 29/03/2023 lalitkumar 3311004WL075530 lalitkumar 00415 SBIN0002878 1020 1020 Processed 03/04/2023 0501080756 LALIT KUMAR NURETI S/O SUKHRAM NURETI BANK OF BARODA(606985)
SubTotal 1020 1020
Total 16320 16320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_290323APB_FTO_563170 Bank of Baroda BARB0DBNARA NARAINPUR 2040
2 Narayanpur CH3311004_290323APB_FTO_563170 Canara Bank CNRB0005425 NARAYANPUR 2040
3 Narayanpur CH3311004_290323APB_FTO_563170 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2040
4 Narayanpur CH3311004_290323APB_FTO_563170 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 7344
5 Narayanpur CH3311004_290323APB_FTO_563170 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur (J) 1836
6 Narayanpur CH3311004_290323APB_FTO_563170 State Bank of India SBIN0002878 NARAYANPUR 1020

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