Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:53:40 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120423APB_FTO_26323
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
() 		3311004016NRG24120420230017798 12/04/2023 Narendra 3311004WL001608 Narendra 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1434900698 Mr. NRENDRA MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
2 Narayanpur CH-11-004-016-003/15
() 		3311004016NRG24120420230017801 12/04/2023 sonaram 3311004WL001608 sonaram 00093 CRGB0001105 1105 1105 Processed 11/05/2023 1434900688 Mr. SONA RAM PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
3 Narayanpur CH-11-004-016-003/17
() 		3311004016NRG24120420230017803 12/04/2023 Chandbai 3311004WL001608 Chandbai 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1434900697 Miss. CHANDRA BAI NAG W/O ANGAD RAM NAG CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-016-003/2
() 		3311004016NRG24120420230017810 12/04/2023 Gulapa 3311004WL001608 Gulapa 00093 CRGB0001105 1105 1105 Processed 11/05/2023 1434900695 GULAPA BAI PATEL UNION BANK OF INDIA(508500)
5 Narayanpur CH-11-004-016-003/2
() 		3311004016NRG24120420230017809 12/04/2023 Gulchandi 3311004WL001608 Gulchandi 00093 CRGB0001105 1105 1105 Processed 11/05/2023 1434900701 GUL CHAND PATEL S/O SAGRAM PATEL PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-016-003/2
() 		3311004016NRG24120420230017808 12/04/2023 Premchandi 3311004WL001608 Premchandi 00093 CRGB0001105 1105 1105 Processed 11/05/2023 1434900705 Mr. PREMCHAND PATEL CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-016-003/25
() 		3311004016NRG24120420230017811 12/04/2023 Bhagturam 3311004WL001608 Bhagturam 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1434900687 Shri BHAGTU RAM PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
8 Narayanpur CH-11-004-016-003/29
() 		3311004016NRG24120420230017812 12/04/2023 Budni bai 3311004WL001608 Budni bai 00093 CRGB0001105 1105 1105 Processed 11/05/2023 1434900696 Ms. BUDHNI BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
9 Narayanpur CH-11-004-016-003/29
() 		3311004016NRG24120420230017813 12/04/2023 Tameswar 3311004WL001608 Tameswar 00093 CRGB0001105 1105 1105 Processed 11/05/2023 1434900702 TAMESHWAR USENDI S/O SOMARU RAM USENDI PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-016-003/41
() 		3311004016NRG24120420230017815 12/04/2023 Etwarin 3311004WL001608 Etwarin 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1434900694 Mr. ITAVAREEN W/.O SONARU CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-016-003/42
() 		3311004016NRG24120420230017817 12/04/2023 Mahangu 3311004WL001608 Mahangu 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1434900704 MAAHANGU USENDEE GENERAL POST OFFICE(607245)
12 Narayanpur CH-11-004-016-003/42
() 		3311004016NRG24120420230017816 12/04/2023 Masan 3311004WL001608 Masan 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1434900693 Mrs. MASAN BAI DHURWA CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-016-003/43
() 		3311004016NRG24120420230017818 12/04/2023 Panda ram 3311004WL001608 Panda ram 00093 CRGB0001105 884 884 Processed 11/05/2023 1434900700 Mr. PANDA RAM S/O JOGA RAM KACLAM CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-016-003/46
() 		3311004016NRG24120420230017819 12/04/2023 Jalaram 3311004WL001608 Jalaram 00093 CRGB0001105 884 884 Processed 11/05/2023 1434900692 JALARAM USENDI SO FAGDU UNION BANK OF INDIA(508500)
15 Narayanpur CH-11-004-016-003/61
() 		3311004016NRG24120420230017823 12/04/2023 Nisha Patel 3311004WL001608 Nisha Patel 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1434900703 Mrs. NISHA PATEL CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-016-003/62
() 		3311004016NRG24120420230017825 12/04/2023 Purnchand 3311004WL001608 Purnchand 00093 CRGB0001105 1105 1105 Processed 11/05/2023 1434900706 Mr. PURANCHAND DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 18785 18785
17 Narayanpur CH-11-004-016-003/60
() 		3311004016NRG24120420230017821 12/04/2023 Bhavtosh Nandi 3311004WL001608 Bhavtosh Nandi 00093 SBIN0RRCHGB 884 884 Processed 11/05/2023 1434900699 Mr. BHAVTOSH S/O ANIL CHAND NANDI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
18 Narayanpur CH-11-004-016-003/14
() 		3311004016NRG24120420230017800 12/04/2023 Lavesh Kumar Netam 3311004WL001608 Lavesh Kumar Netam 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434900689 LAVESH KUMAR NETAM PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-016-003/1786
() 		3311004016NRG24120420230017807 12/04/2023 Ramdai 3311004WL001608 Ramdai 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434900691 RAMDAI PUNJAB NATIONAL BANK(508568)
20 Narayanpur CH-11-004-016-003/1786
() 		3311004016NRG24120420230017806 12/04/2023 Sarju Ram 3311004WL001608 Sarju Ram 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434900690 SARJU RAM USENDI PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
21 Narayanpur CH-11-004-016-003/17
() 		3311004016NRG24120420230017804 12/04/2023 Domar 3311004WL001608 Domar 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434900686 MR DOMAR SINGH NAG STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 24973 24973

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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_26323 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 18785
2 Narayanpur CH3311004_120423APB_FTO_26323 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 884
3 Narayanpur CH3311004_120423APB_FTO_26323 Punjab National Bank PUNB0669500 NARAYANPUR 3978
4 Narayanpur CH3311004_120423APB_FTO_26323 State Bank of India SBIN0002878 NARAYANPUR 1326

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