Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:24:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250523APB_FTO_119533
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-11-004-027-003/182
() 		3311004000NRG24250520230241617 25/05/2023 Naresh 3311004WL018596 Naresh 00089 CBIN0284129 1105 1105 Processed 30/05/2023 1943120382 Master NARESH KUMAR KAVDE CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 Narayanpur CH-11-004-027-003/10
() 		3311004000NRG24250520230241601 25/05/2023 Sukaro 3311004WL018596 Sukaro 00093 CRGB0001120 1105 1105 Processed 30/05/2023 1943120396 Mrs. SUKARO/ RASNU . CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-027-003/11
() 		3311004000NRG24250520230241602 25/05/2023 Asmati 3311004WL018596 Asmati 00093 CRGB0001120 1105 1105 Processed 30/05/2023 1943120383 Mrs. AASBATI/ANTURAM . CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-027-003/12
() 		3311004000NRG24250520230241603 25/05/2023 Prembati 3311004WL018596 Prembati 00093 CRGB0001120 1105 1105 Processed 30/05/2023 1943120389 Mrs. PREMBATI W/O SUKKU RAM CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-027-003/147
() 		3311004000NRG24250520230241605 25/05/2023 Savita 3311004WL018596 Savita 00093 CRGB0001120 1105 1105 Processed 30/05/2023 1943120394 Mrs. SAVITA MANDAVI W/O GAJENDRA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-027-003/15
() 		3311004000NRG24250520230241607 25/05/2023 Savitri 3311004WL018596 Savitri 00093 CRGB0001120 884 884 Processed 30/05/2023 1943120395 Mrs. SAVITRI/ GASSU RAM CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-027-003/150
() 		3311004000NRG24250520230241608 25/05/2023 Mahabati 3311004WL018596 Mahabati 00093 CRGB0001120 1105 1105 Processed 30/05/2023 1943120387 Mrs. MAHABATI/ EATWARU . CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-027-003/167
() 		3311004000NRG24250520230241611 25/05/2023 Meghnath 3311004WL018596 Meghnath 00093 CRGB0001120 1105 1105 Processed 30/05/2023 1943120407 Mr. MEGHNATH/ SUKH RAM CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-027-003/17
() 		3311004000NRG24250520230241612 25/05/2023 Sukli 3311004WL018596 Sukli 00093 CRGB0001120 1105 1105 Processed 30/05/2023 1943120401 Mrs. SUKLI / MEATTER BAI CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-027-003/176
() 		3311004000NRG24250520230241615 25/05/2023 Sukhbati Kumeti 3311004WL018596 Sukhbati Kumeti 00093 CRGB0001120 1105 1105 Processed 30/05/2023 1943120405 Miss. SUKHBATI KUMETI CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-027-003/18
() 		3311004000NRG24250520230241616 25/05/2023 Chaitu 3311004WL018596 Chaitu 00093 CRGB0001120 1105 1105 Processed 30/05/2023 1943120384 CHAITURAM PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-027-003/21
() 		3311004000NRG24250520230241620 25/05/2023 Ranbati 3311004WL018596 Ranbati 00093 CRGB0001120 1105 1105 Processed 30/05/2023 1943120402 SANBATI KUMETI WO FULSINGH UNION BANK OF INDIA(508500)
13 Narayanpur CH-11-004-027-003/23
() 		3311004000NRG24250520230241622 25/05/2023 Rupoti 3311004WL018596 Rupoti 00093 CRGB0001120 1105 1105 Processed 30/05/2023 1943120391 Mrs. ROPOTIN/ JANAK RAM CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-027-003/26
() 		3311004000NRG24250520230241624 25/05/2023 Rajeshwari 3311004WL018596 Rajeshwari 00093 CRGB0001120 1105 1105 Processed 30/05/2023 1943120390 Mrs. RAJESHWARI/ SOMANATH . CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-027-003/27
() 		3311004000NRG24250520230241625 25/05/2023 Ghasnin 3311004WL018596 Ghasnin 00093 CRGB0001120 1105 1105 Processed 30/05/2023 1943120385 Mrs. GHASNI/ CHAMRU . CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-027-003/28
() 		3311004000NRG24250520230241626 25/05/2023 Hirabati 3311004WL018596 Hirabati 00093 CRGB0001120 1105 1105 Processed 30/05/2023 1943120386 Mrs. HIRABATI DUGGA W/O SHYAMSING DUGGA CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-027-003/29
() 		3311004000NRG24250520230241627 25/05/2023 Mahadev 3311004WL018596 Mahadev 00093 CRGB0001120 1105 1105 Processed 30/05/2023 1943120388 Mr. MAHADEV/ SUKH RAM CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-027-003/32
() 		3311004000NRG24250520230241628 25/05/2023 Santu 3311004WL018596 Santu 00093 CRGB0001120 663 663 Processed 30/05/2023 1943120392 Mr. SANTU RAM/ SONU RAM CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-027-003/32
() 		3311004000NRG24250520230241629 25/05/2023 Ujaro 3311004WL018596 Ujaro 00093 CRGB0001120 1105 1105 Processed 30/05/2023 1943120393 Mrs. UJARO/ SANTU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 19227 19227
20 Narayanpur CH-11-004-027-003/22
() 		3311004000NRG24250520230241621 25/05/2023 Bati 3311004WL018596 Bati 00354 PUNB0669500 1105 1105 Processed 30/05/2023 1943120403 Mrs. BATTI BAI/ MEHTU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
21 Narayanpur CH-11-004-027-003/14
() 		3311004000NRG24250520230241604 25/05/2023 Champa 3311004WL018596 Champa 00468 UBIN0565539 1105 1105 Processed 30/05/2023 1943120398 CHAMPA DO AAYATURAM UNION BANK OF INDIA(508500)
22 Narayanpur CH-11-004-027-003/148
() 		3311004000NRG24250520230241606 25/05/2023 Bhuneshwari 3311004WL018596 Bhuneshwari 00468 UBIN0565539 1105 1105 Processed 30/05/2023 1943120397 Mrs. BHUNESHWARI/CHAITRAM . CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-027-003/151
() 		3311004000NRG24250520230241609 25/05/2023 Devanti 3311004WL018596 Devanti 00468 UBIN0565539 1105 1105 Processed 30/05/2023 1943120406 DEVNTI DO BUDHRAM UNION BANK OF INDIA(508500)
24 Narayanpur CH-11-004-027-003/16
() 		3311004000NRG24250520230241610 25/05/2023 Sakun 3311004WL018596 Sakun 00468 UBIN0565539 884 884 Processed 30/05/2023 1943120408 SAKUN DO JAGDEV UNION BANK OF INDIA(508500)
25 Narayanpur CH-11-004-027-003/173
() 		3311004000NRG24250520230241613 25/05/2023 Ramji Ram Dugga 3311004WL018596 Ramji Ram Dugga 00468 UBIN0565539 1105 1105 Processed 30/05/2023 1943120404 RAMJI UNION BANK OF INDIA(508500)
26 Narayanpur CH-11-004-027-003/174
() 		3311004000NRG24250520230241614 25/05/2023 Sugontin 3311004WL018596 Sugontin 00468 UBIN0565539 884 884 Rejected 30/05/2023 1943120400 Account closed
27 Narayanpur CH-11-004-027-003/19
() 		3311004000NRG24250520230241619 25/05/2023 Geeta 3311004WL018596 Geeta 00468 UBIN0565539 1105 1105 Processed 30/05/2023 1943120399 GEETA KAUDO WO CHAITRAM KAUDO UNION BANK OF INDIA(508500)
28 Narayanpur CH-11-004-027-003/24
() 		3311004000NRG24250520230241623 25/05/2023 Chamri Bai Dugga 3311004WL018596 Chamri Bai Dugga 00468 UBIN0565539 1105 1105 Processed 30/05/2023 1943120410 CHAMARI BAI DUGGA UNION BANK OF INDIA(508500)
29 Narayanpur CH-11-004-027-003/33
() 		3311004000NRG24250520230241631 25/05/2023 Surju 3311004WL018596 Surju 00468 UBIN0565539 221 221 Processed 30/05/2023 1943120409 SURJU RAM KUMETI UNION BANK OF INDIA(508500)
SubTotal 8619 8619
Total 30056 30056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250523APB_FTO_119533 Central Bank Of India CBIN0284129 NARAYANPUR 1105
2 Narayanpur CH3311004_250523APB_FTO_119533 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 19227
3 Narayanpur CH3311004_250523APB_FTO_119533 Punjab National Bank PUNB0669500 NARAYANPUR 1105
4 Narayanpur CH3311004_250523APB_FTO_119533 Union Bank of India UBIN0565539 NARAYANPUR 8619

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