Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:36:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280423APB_FTO_59308
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-11-004-003-003/211
() 		3311004000NRG24270420230091266 28/04/2023 Umeshwar 3311004WL007079 Umeshwar 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1440112795 UMESHWAR PATEL S/O SHAMMULAL PATEL BANK OF BARODA(606985)
2 Narayanpur CH-11-004-003-003/341
() 		3311004000NRG24270420230091278 28/04/2023 Balakdas 3311004WL007079 Balakdas 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1440112794 Mr. BALAKDAS SUKHLAL CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-003-003/341
() 		3311004000NRG24270420230091279 28/04/2023 Kaushilya Baghel 3311004WL007079 Kaushilya Baghel 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1440112793 KAUSHILYA BAGHEL W/O BALAKDAS BAGHEL BANK OF BARODA(606985)
SubTotal 3978 3978
4 Narayanpur CH-11-004-003-003/130
() 		3311004000NRG24270420230091257 28/04/2023 Budheshwari 3311004WL007079 Budheshwari 00093 CRGB0001105 442 442 Processed 12/05/2023 1440112778 Mr. KU. BUDHESHWARI D/O HIRALAL P CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-003-003/130
() 		3311004000NRG24270420230091256 28/04/2023 Lekhchand Patel 3311004WL007079 Lekhchand Patel 00093 CRGB0001105 442 442 Processed 12/05/2023 1440112777 Mr. LEKHCHAND S/O HEERALAL PATEL CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-003-003/2
() 		3311004000NRG24270420230091265 28/04/2023 Manoj Kumar Patel 3311004WL007079 Manoj Kumar Patel 00093 CRGB0001105 663 663 Processed 12/05/2023 1440112791 Mr. MANOJ KUMAR PATEL S/O SURESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
7 Narayanpur CH-11-004-003-003/102
() 		3311004000NRG24270420230091254 28/04/2023 Aktibai 3311004WL007079 Aktibai 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1440112786 Mrs. AGATIBAI W/O MUILCHAND PATAL CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-003-003/102
() 		3311004000NRG24270420230091255 28/04/2023 Jhunki 3311004WL007079 Jhunki 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1440112774 Mr. DHUNKEE S/O RUPASAY PATEL CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-003-003/17
() 		3311004000NRG24270420230091261 28/04/2023 Panku 3311004WL007079 Panku 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1440112785 Mr. PANKU RAM S/O BIRAS RAM CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-003-003/17
() 		3311004000NRG24270420230091262 28/04/2023 Upasee 3311004WL007079 Upasee 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1440112779 Mr. UPASIN W/O PANKU KORRAM CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-003-003/2
() 		3311004000NRG24270420230091264 28/04/2023 Malti 3311004WL007079 Malti 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1440112787 Mr. MATTI W/O SURESH KUMAR PELAT CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-003-003/2
() 		3311004000NRG24270420230091263 28/04/2023 Suresh 3311004WL007079 Suresh 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1440112773 Mr. SURESH KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-003-003/211
() 		3311004000NRG24270420230091268 28/04/2023 Gomti 3311004WL007079 Gomti 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1440112776 Mr. GOMATI D/O UMESHWAR PATEL CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-003-003/211
() 		3311004000NRG24270420230091267 28/04/2023 Sarshwati 3311004WL007079 Sarshwati 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1440112775 Mrs. SARAS BAI W/O UMESWAR TARAGAON CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-003-003/229
() 		3311004000NRG24270420230091269 28/04/2023 Pildas 3311004WL007079 Pildas 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1440112784 Mr. PEELA DAS BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
16 Narayanpur CH-11-004-003-003/280
() 		3311004000NRG24270420230091271 28/04/2023 Puspa 3311004WL007079 Puspa 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1440112780 Mr. PUSHPA W/O UGAMACHAND PATEL CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-003-003/281
() 		3311004000NRG24270420230091273 28/04/2023 Rambai 3311004WL007079 Rambai 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1440112782 Mr. RAMBAI W/O SALIK RAM PATEL, CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-003-003/281
() 		3311004000NRG24270420230091272 28/04/2023 Salik Ram 3311004WL007079 Salik Ram 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1440112789 Mr. SALIK RAM PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
19 Narayanpur CH-11-004-003-003/299
() 		3311004000NRG24270420230091275 28/04/2023 Sunti 3311004WL007079 Sunti 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1440112781 Mr. SUNITI W/O JAGESHVAR PATEL CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-003-003/37
() 		3311004000NRG24270420230091281 28/04/2023 Anjubai 3311004WL007079 Anjubai 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1440112783 Mr. AJU BAI S/O TEJALAL CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-003-003/37
() 		3311004000NRG24270420230091280 28/04/2023 Tejlal 3311004WL007079 Tejlal 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1440112790 Mr. TEJILAL S/O HIRALAL PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 19890 19890
22 Narayanpur CH-11-004-003-003/132
() 		3311004000NRG24270420230091259 28/04/2023 Kriti 3311004WL007079 Kriti 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1440112788 Mrs. KIRTI PATEL CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-003-003/132
() 		3311004000NRG24270420230091258 28/04/2023 Subhashchand 3311004WL007079 Subhashchand 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1440112792 Mr. SUBHASHCHANDRA PATEL S/O SEVAK LAL T CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
Total 28067 28067

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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_59308 Bank of Baroda BARB0DBNARA NARAINPUR 3978
2 Narayanpur CH3311004_280423APB_FTO_59308 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 1547
3 Narayanpur CH3311004_280423APB_FTO_59308 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 19890
4 Narayanpur CH3311004_280423APB_FTO_59308 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 2652

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