Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:07:49 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300123APB_FTO_441752
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-11-004-045-001/1002
() 		3311004000NRG23300120230701506 30/01/2023 Sushila 3311004WL0055893 Sushila 00089 CBIN0284129 1224 1224 Processed 01/02/2023 8315289923 Miss. SUSHILA USENDI D/O BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
2 Narayanpur CH-11-004-045-001/100
() 		3311004000NRG23300120230701505 30/01/2023 Sanwari 3311004WL0055893 Sanwari 00093 CRGB0001120 1224 1224 Processed 01/02/2023 8315289928 Mrs. SANVARI KUMETI W/O SINGALU RAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-045-001/1007
() 		3311004000NRG23300120230701507 30/01/2023 Kanti 3311004WL0055893 Kanti 00093 CRGB0001120 1224 1224 Processed 01/02/2023 8315289936 Miss. KANTI USENDI D/O SOMARU CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-045-001/110
() 		3311004000NRG23300120230701510 30/01/2023 Rajesh 3311004WL0055893 Rajesh 00093 CRGB0001120 1224 1224 Processed 01/02/2023 8315289933 Mr. RAJESH DUGGA S/O RAJMAN DUGGA CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-045-001/110
() 		3311004000NRG23300120230701509 30/01/2023 Rajman 3311004WL0055893 Rajman 00093 CRGB0001120 1224 1224 Processed 01/02/2023 8315289925 Mr. RAJMAN S/O MADIYA DUGGA CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-045-001/115
() 		3311004000NRG23300120230701511 30/01/2023 Shantibai 3311004WL0055893 Shantibai 00093 CRGB0001120 1224 1224 Processed 01/02/2023 8315289939 Mrs. SHANTI USENDI W/O BUDHRAM USENDI CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-045-001/120
() 		3311004000NRG23300120230701512 30/01/2023 Sunil Kumar 3311004WL0055893 Sunil Kumar 00093 CRGB0001120 1020 1020 Processed 01/02/2023 8315289938 Mr. SUNIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-045-001/166
() 		3311004000NRG23300120230701514 30/01/2023 Chamri 3311004WL0055893 Chamri 00093 CRGB0001120 1224 1224 Processed 01/02/2023 8315289929 Mrs. CHAMRI BAI PADDA W/O GANGARAM CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-045-001/173
() 		3311004000NRG23300120230701515 30/01/2023 Rainibai 3311004WL0055893 Rainibai 00093 CRGB0001120 1224 1224 Processed 01/02/2023 8315289932 Mrs. RAINI BAI DUGGA W/O RUPSING DUGGA CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-045-001/35
() 		3311004000NRG23300120230701517 30/01/2023 Manti 3311004WL0055893 Manti 00093 CRGB0001120 1224 1224 Processed 01/02/2023 8315289935 Mrs. MANTI W/O SANNU CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-045-001/35
() 		3311004000NRG23300120230701516 30/01/2023 Sannu 3311004WL0055893 Sannu 00093 CRGB0001120 1224 1224 Processed 01/02/2023 8315289924 Mr. SANNU S/O MADIYA DUGGA CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-045-001/769
() 		3311004000NRG23300120230701521 30/01/2023 Ramsila 3311004WL0055893 Ramsila 00093 CRGB0001120 1224 1224 Processed 01/02/2023 8315289927 Mrs. RAMSHILA W/O SUKHMAN CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-045-001/83
() 		3311004000NRG23300120230701524 30/01/2023 Devnath 3311004WL0055893 Devnath 00093 CRGB0001120 1224 1224 Processed 01/02/2023 8315289937 Mr. DEVNATH USENDI S/O FAGURAM USENDI CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-045-001/92
() 		3311004000NRG23300120230701525 30/01/2023 Ghasnin 3311004WL0055893 Ghasnin 00093 CRGB0001120 1224 1224 Processed 01/02/2023 8315289930 Mrs. GHASNI KUMETI W/O KAJA RAM CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-045-001/96
() 		3311004000NRG23300120230701526 30/01/2023 Jaymoti 3311004WL0055893 Jaymoti 00093 CRGB0001120 1224 1224 Processed 01/02/2023 8315289931 Mrs. JAIMATI KUMETI W/O SUKH LAL KUMETI CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-045-001/96
() 		3311004000NRG23300120230701527 30/01/2023 Pramila 3311004WL0055893 Pramila 00093 CRGB0001120 1224 1224 Processed 01/02/2023 8315289934 Miss. PRAMILA KUMETI D/O SUKHLAL CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-045-001/97
() 		3311004000NRG23300120230701528 30/01/2023 bajni 3311004WL0055893 bajni 00093 CRGB0001120 1224 1224 Processed 01/02/2023 8315289926 Mrs. BAJNI KUMETI W/O SUKHNATH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 19380 19380
Total 20604 20604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_300123APB_FTO_441752 Central Bank Of India CBIN0284129 NARAYANPUR 1224
2 Narayanpur CH3311004_300123APB_FTO_441752 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 19380

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