Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:34:08 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120623APB_FTO_160082
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-11-004-007-002/1
() 		3311004000NRG24120620230329761 12/06/2023 Balchand 3311004WL025979 Balchand 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3434872111 BALCHAND S/O LATE DHIRU BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-007-002/1
() 		3311004000NRG24120620230329762 12/06/2023 Padmani 3311004WL025979 Padmani 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434872106 Mrs. PADMANI MANIKPURI W/O BALCHAND CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-007-002/11
() 		3311004000NRG24120620230329765 12/06/2023 Chandar 3311004WL025979 Chandar 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434872107 Mrs. CHANDARBATI DHRUV W/O KEJU RAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-007-002/11
() 		3311004000NRG24120620230329764 12/06/2023 Keju 3311004WL025979 Keju 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434872096 Mr. KEJU RAM DHRUV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
5 Narayanpur CH-11-004-007-002/13
() 		3311004000NRG24120620230329767 12/06/2023 Eswari 3311004WL025979 Eswari 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434872110 Mrs. ISHWARI KATLAM W/O JUGDHAR KATLAM CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-007-002/13
() 		3311004000NRG24120620230329766 12/06/2023 Jugdhar 3311004WL025979 Jugdhar 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434872091 Mr. JUG DHAR KATLAM CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-007-002/14
() 		3311004000NRG24120620230329768 12/06/2023 Eswar 3311004WL025979 Eswar 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434872105 Mr. ISWAR MANIKPURI S/O MANI RAM CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-007-002/15
() 		3311004000NRG24120620230329772 12/06/2023 Kamaldai 3311004WL025979 Kamaldai 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434872102 Mrs. KAMALDAI W/O MAHESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-007-002/15
() 		3311004000NRG24120620230329769 12/06/2023 Ramesh 3311004WL025979 Ramesh 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434872095 Mr. RAMESH KUMAR KACHALM CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-007-002/18
() 		3311004000NRG24120620230329773 12/06/2023 Lalita 3311004WL025979 Lalita 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434872112 Mrs. LALITA W/O RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-007-002/18
() 		3311004000NRG24120620230329774 12/06/2023 Rajkumar 3311004WL025979 Rajkumar 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434872098 Mr. RAJ KUMAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-007-002/20
() 		3311004000NRG24120620230329776 12/06/2023 Darmdai 3311004WL025979 Darmdai 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434872108 Mrs. DHARAMDAI DHRUW WO CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-007-002/20
() 		3311004000NRG24120620230329775 12/06/2023 Sohan 3311004WL025979 Sohan 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434872097 Mr. SOHAN DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-007-002/28
() 		3311004000NRG24120620230329778 12/06/2023 Chandrika 3311004WL025979 Chandrika 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434872103 Mrs. CHANDRIKA DHRUV W/O RAM CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-007-002/28
() 		3311004000NRG24120620230329777 12/06/2023 Ram 3311004WL025979 Ram 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434872092 Mr. RAM DHURV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
16 Narayanpur CH-11-004-007-002/31
() 		3311004000NRG24120620230329779 12/06/2023 Ramlal 3311004WL025979 Ramlal 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434872088 Mr. RAM LAL S/O JAISING CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-007-002/31
() 		3311004000NRG24120620230329780 12/06/2023 Ritu 3311004WL025979 Ritu 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434872100 Miss. RITU BAGHEL S/O RAMLAL BAGHEL CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-007-002/5
() 		3311004000NRG24120620230329781 12/06/2023 Mariyam 3311004WL025979 Mariyam 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434872109 Mrs. MARIYAM BAI TIRKI WO CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-007-002/6
() 		3311004000NRG24120620230329784 12/06/2023 Nilbati 3311004WL025979 Nilbati 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434872099 Mrs. NILBATI BAGHEL W/O SAYAMLAL BAGHEL CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-007-002/6
() 		3311004000NRG24120620230329783 12/06/2023 Shyamlal 3311004WL025979 Shyamlal 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434872089 Mr. SHYAMLAL, BAGHEL CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-007-002/7
() 		3311004000NRG24120620230329786 12/06/2023 Gayatri 3311004WL025979 Gayatri 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434872101 Mrs. GAYATRI BAGHEL W/O SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-007-002/8
() 		3311004000NRG24120620230329787 12/06/2023 Firti 3311004WL025979 Firti 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434872093 Mr. FIRATI DAS DHRUA CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-007-002/8
() 		3311004000NRG24120620230329788 12/06/2023 Rajim 3311004WL025979 Rajim 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434872094 Mr. RAJIM DHRUV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
24 Narayanpur CH-11-004-007-002/8
() 		3311004000NRG24120620230329789 12/06/2023 Sukhbati 3311004WL025979 Sukhbati 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434872104 Mrs. SUKBATI DHRUV W/O FIRTIDAS CHHATTISGARH GRAMIN BANK(607214)
SubTotal 30498 30498
25 Narayanpur CH-11-004-007-002/1
() 		3311004000NRG24120620230329763 12/06/2023 Fuleswari 3311004WL025979 Fuleswari 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434872090 PHOOLESHWARI MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
26 Narayanpur CH-11-004-007-002/5
() 		3311004000NRG24120620230329782 12/06/2023 Aakansha 3311004WL025979 Aakansha 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434872087 MS AKANKSHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120623APB_FTO_160082 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_120623APB_FTO_160082 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 30498
3 Narayanpur CH3311004_120623APB_FTO_160082 Punjab National Bank PUNB0669500 NARAYANPUR 1326
4 Narayanpur CH3311004_120623APB_FTO_160082 State Bank of India SBIN0002878 NARAYANPUR 1326

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