Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:35:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_110423APB_FTO_21238
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-11-004-016-003/11
() 		3311004000NRG23100420231109858 11/04/2023 Narendra 3311004WL081970 Narendra 00093 CRGB0001105 1224 1224 Processed 11/05/2023 1435663460 Mr. NRENDRA MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
2 Narayanpur CH-11-004-016-003/11
() 		3311004000NRG23100420231109857 11/04/2023 Sohan 3311004WL081970 Sohan 00093 CRGB0001105 1224 1224 Processed 11/05/2023 1435663444 Shri SOHAN RAM MARKAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
3 Narayanpur CH-11-004-016-003/14
() 		3311004000NRG23100420231109860 11/04/2023 Ramlal 3311004WL081970 Ramlal 00093 CRGB0001105 1224 1224 Processed 11/05/2023 1435663470 Mr. RAMLAL S/O SOMARU DHANORA CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-016-003/15
() 		3311004000NRG23100420231109863 11/04/2023 Aghantin 3311004WL081970 Aghantin 00093 CRGB0001105 1224 1224 Processed 11/05/2023 1435663456 Mrs. ADHANTIN BAI PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
5 Narayanpur CH-11-004-016-003/15
() 		3311004000NRG23100420231109862 11/04/2023 sonaram 3311004WL081970 sonaram 00093 CRGB0001105 1224 1224 Processed 11/05/2023 1435663445 Mr. SONA RAM PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
6 Narayanpur CH-11-004-016-003/17
() 		3311004000NRG23100420231109865 11/04/2023 Angad 3311004WL081970 Angad 00093 CRGB0001105 1224 1224 Processed 11/05/2023 1435663459 ANGADRAM S/O MANGLURAM PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-016-003/20
() 		3311004000NRG23100420231109867 11/04/2023 Ravindra 3311004WL081970 Ravindra 00093 CRGB0001105 1224 1224 Processed 11/05/2023 1435663450 Mr. RAVINDRA PODIT S/O HARICHAND PODIT D CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-016-003/20
() 		3311004000NRG23100420231109866 11/04/2023 Tulsa 3311004WL081970 Tulsa 00093 CRGB0001105 1224 1224 Processed 11/05/2023 1435663449 Mrs. TULASA BAI CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-016-003/25
() 		3311004000NRG23100420231109868 11/04/2023 Bhagturam 3311004WL081970 Bhagturam 00093 CRGB0001105 1224 1224 Processed 11/05/2023 1435663442 Shri BHAGTU RAM PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
10 Narayanpur CH-11-004-016-003/25
() 		3311004000NRG23100420231109869 11/04/2023 Heminbai 3311004WL081970 Heminbai 00093 CRGB0001105 1224 1224 Processed 11/05/2023 1435663443 Mrs. HEMIN BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-016-003/3
() 		3311004000NRG23100420231109871 11/04/2023 tularam 3311004WL081970 tularam 00093 CRGB0001105 1224 1224 Processed 11/05/2023 1435663452 Mr. TULA RAM S/O RAMLAL PATEL CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-016-003/4
() 		3311004000NRG23100420231109874 11/04/2023 mahari 3311004WL081970 mahari 00093 CRGB0001105 1224 1224 Rejected 11/05/2023 1435663451 Aadhaar Number not Mapped to Account Number
13 Narayanpur CH-11-004-016-003/4
() 		3311004000NRG23100420231109875 11/04/2023 Sumit 3311004WL081970 Sumit 00093 CRGB0001105 1224 1224 Processed 11/05/2023 1435663458 Mr. SUMIT W/O GOPI CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-016-003/41
() 		3311004000NRG23100420231109876 11/04/2023 Etwarin 3311004WL081970 Etwarin 00093 CRGB0001105 1224 1224 Processed 11/05/2023 1435663455 Mr. ITAVAREEN W/.O SONARU CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-016-003/42
() 		3311004000NRG23100420231109878 11/04/2023 Mahangu 3311004WL081970 Mahangu 00093 CRGB0001105 1224 1224 Processed 11/05/2023 1435663469 MAAHANGU USENDEE GENERAL POST OFFICE(607245)
16 Narayanpur CH-11-004-016-003/42
() 		3311004000NRG23100420231109877 11/04/2023 Masan 3311004WL081970 Masan 00093 CRGB0001105 1224 1224 Processed 11/05/2023 1435663448 Mrs. MASAN BAI DHURWA CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-016-003/43
() 		3311004000NRG23100420231109879 11/04/2023 Panda ram 3311004WL081970 Panda ram 00093 CRGB0001105 1020 1020 Processed 11/05/2023 1435663467 Mr. PANDA RAM S/O JOGA RAM KACLAM CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-016-003/61
() 		3311004000NRG23100420231109882 11/04/2023 Nisha Patel 3311004WL081970 Nisha Patel 00093 CRGB0001105 1020 1020 Processed 11/05/2023 1435663468 Mrs. NISHA PATEL CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-016-003/62
() 		3311004000NRG23100420231109883 11/04/2023 Purnchand 3311004WL081970 Purnchand 00093 CRGB0001105 1224 1224 Processed 11/05/2023 1435663472 Mr. PURANCHAND DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
20 Narayanpur CH-11-004-016-003/9
() 		3311004000NRG23100420231109889 11/04/2023 Sambati 3311004WL081970 Sambati 00093 CRGB0001105 1224 1224 Processed 11/05/2023 1435663465 Mrs. SHYAMBATI NAG W/O RAM KUMAR NAG CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-016-011/10
() 		3311004000NRG23100420231109890 11/04/2023 Budni 3311004WL081970 Budni 00093 CRGB0001105 1224 1224 Processed 11/05/2023 1435663464 Mr. BUDHANI W/O PADOO CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-016-011/13
() 		3311004000NRG23100420231109893 11/04/2023 Butki 3311004WL081970 Butki 00093 CRGB0001105 1224 1224 Processed 11/05/2023 1435663457 Mr. BUTKI BAI W/O LAKHOO CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-016-011/18
() 		3311004000NRG23100420231109897 11/04/2023 Lacchin 3311004WL081970 Lacchin 00093 CRGB0001105 1224 1224 Processed 11/05/2023 1435663462 LACHHIN UNION BANK OF INDIA(508500)
24 Narayanpur CH-11-004-016-011/19
() 		3311004000NRG23100420231109898 11/04/2023 Rambati 3311004WL081970 Rambati 00093 CRGB0001105 1224 1224 Processed 11/05/2023 1435663471 RAMBATI PUNJAB NATIONAL BANK(508568)
25 Narayanpur CH-11-004-016-011/2
() 		3311004000NRG23100420231109900 11/04/2023 Sukay 3311004WL081970 Sukay 00093 CRGB0001105 1224 1224 Processed 11/05/2023 1435663447 SUKAY MANDAVI PUNJAB NATIONAL BANK(508568)
26 Narayanpur CH-11-004-016-011/22
() 		3311004000NRG23100420231109903 11/04/2023 Mangli Bai 3311004WL081970 Mangli Bai 00093 CRGB0001105 1224 1224 Processed 11/05/2023 1435663461 Mr. MANGALI W/O KUMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 31416 31416
27 Narayanpur CH-11-004-016-011/15
() 		3311004000NRG23100420231109894 11/04/2023 Dalsay 3311004WL081970 Dalsay 00093 CRGB0001120 1224 1224 Processed 11/05/2023 1435663453 DALSAY KACHLAM UNION BANK OF INDIA(508500)
28 Narayanpur CH-11-004-016-011/15
() 		3311004000NRG23100420231109895 11/04/2023 Manbhavti 3311004WL081970 Manbhavti 00093 CRGB0001120 1224 1224 Processed 11/05/2023 1435663454 Mr. MANBHAVATI W/O DALSAYA KALHALAM CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-016-011/2
() 		3311004000NRG23100420231109899 11/04/2023 Pandobai 3311004WL081970 Pandobai 00093 CRGB0001120 1224 1224 Processed 11/05/2023 1435663463 Mr. PANDO W/O LACHCHHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3672 3672
30 Narayanpur CH-11-004-016-003/60
() 		3311004000NRG23100420231109881 11/04/2023 Bhavtosh Nandi 3311004WL081970 Bhavtosh Nandi 00093 SBIN0RRCHGB 1020 1020 Processed 11/05/2023 1435663466 Mr. BHAVTOSH S/O ANIL CHAND NANDI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1020 1020
31 Narayanpur CH-11-004-016-003/14
() 		3311004000NRG23100420231109861 11/04/2023 Lavesh Kumar Netam 3311004WL081970 Lavesh Kumar Netam 00354 PUNB0669500 1224 1224 Processed 11/05/2023 1435663446 LAVESH KUMAR NETAM PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
Total 37332 37332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_110423APB_FTO_21238 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 31416
2 Narayanpur CH3311004_110423APB_FTO_21238 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3672
3 Narayanpur CH3311004_110423APB_FTO_21238 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1020
4 Narayanpur CH3311004_110423APB_FTO_21238 Punjab National Bank PUNB0669500 NARAYANPUR 1224

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