Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:22:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300623APB_FTO_204007
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-11-004-039-004/285
() 		3311004000NRG24300620230410441 30/06/2023 Sonari Usendi 3311004WL033097 Sonari Usendi 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3498829991 Mrs. SOMARI USENDI CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-039-004/58
() 		3311004000NRG24300620230410449 30/06/2023 Rago 3311004WL033097 Rago 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3498829993 Mrs. RADHO, W/O RAJANAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-039-006/91
() 		3311004000NRG24300620230410465 30/06/2023 Ghasi Ram 3311004WL033097 Ghasi Ram 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3498830010 GHASI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
4 Narayanpur CH-11-004-039-004/11
() 		3311004000NRG24300620230410438 30/06/2023 Ramolee 3311004WL033097 Ramolee 00093 CRGB0001104 1326 1326 Processed 17/07/2023 3498830013 Miss. RAMOLI D/O JAI RAM CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-039-004/250
() 		3311004000NRG24300620230410440 30/06/2023 Sukaro Korram 3311004WL033097 Sukaro Korram 00093 CRGB0001104 1326 1326 Processed 17/07/2023 3498830015 Miss. SUKARO D/O SUKTA RAM CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-039-004/290
() 		3311004000NRG24300620230410442 30/06/2023 Rupji Salam 3311004WL033097 Rupji Salam 00093 CRGB0001104 1326 1326 Processed 17/07/2023 3498830017 Ms. RUPJI SALAM CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-039-004/47
() 		3311004000NRG24300620230410447 30/06/2023 Lakhmu Ram Dugga 3311004WL033097 Lakhmu Ram Dugga 00093 CRGB0001104 1326 1326 Processed 17/07/2023 3498830016 Mr. LAKHMU RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-039-004/61
() 		3311004000NRG24300620230410452 30/06/2023 Basanti 3311004WL033097 Basanti 00093 CRGB0001104 1326 1326 Processed 17/07/2023 3498830014 Miss. BASANTI D/O DESHI RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
9 Narayanpur CH-11-004-039-004/02
() 		3311004000NRG24300620230410437 30/06/2023 aasapti 3311004WL033097 aasapti 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3498829995 Mrs. ASHANTI, W/O SONSINGH CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-039-004/30
() 		3311004000NRG24300620230410444 30/06/2023 Etwarin 3311004WL033097 Etwarin 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3498829998 MRS ITVARI STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-039-004/37
() 		3311004000NRG24300620230410445 30/06/2023 Itwari 3311004WL033097 Itwari 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3498829997 Mrs. ITWARI, W/O JAI RAM CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-039-004/50
() 		3311004000NRG24300620230410448 30/06/2023 jugru 3311004WL033097 jugru 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3498830012 Mr. JUGRU RAM ,S/O SOBRAY CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-039-004/58
() 		3311004000NRG24300620230410450 30/06/2023 rainuram 3311004WL033097 rainuram 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3498830001 RAINURAM SALAM AXIS BANK(607153)
14 Narayanpur CH-11-004-039-004/61
() 		3311004000NRG24300620230410451 30/06/2023 desi 3311004WL033097 desi 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3498829996 Mr. DASIRAM, S/O GAGARU RAM CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-039-004/63
() 		3311004000NRG24300620230410453 30/06/2023 Saitram 3311004WL033097 Saitram 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3498830003 Mr. SAITRAM ,S/O KIDARI CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-039-004/73
() 		3311004000NRG24300620230410455 30/06/2023 Shambhudayal 3311004WL033097 Shambhudayal 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3498830004 Mr. SAMBHUDAYAL PANDE CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-039-004/8
() 		3311004000NRG24300620230410457 30/06/2023 Manay 3311004WL033097 Manay 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3498830000 Mrs. MANAY, W/O RAMDHAR CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-039-004/9
() 		3311004000NRG24300620230410458 30/06/2023 roshan 3311004WL033097 roshan 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3498830002 Mr. ROSHAN KUMAR NURETI CENTRAL BANK OF INDIA(607115)
19 Narayanpur CH-11-004-039-006/31
() 		3311004000NRG24300620230410460 30/06/2023 lalsay 3311004WL033097 lalsay 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3498829999 Mr. LALSAY, S/O PANDARAM CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-039-006/61
() 		3311004000NRG24300620230410461 30/06/2023 sukku 3311004WL033097 sukku 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3498830007 Mr. SUKKU, S/O DHANIRAM CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-039-006/61
() 		3311004000NRG24300620230410462 30/06/2023 suklal 3311004WL033097 suklal 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3498830005 Mr. SUKLAL . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
22 Narayanpur CH-11-004-039-006/70
() 		3311004000NRG24300620230410463 30/06/2023 Sukman 3311004WL033097 Sukman 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3498830006 Mr. SUKHMAN, S/O GHADAVA RAM CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-039-006/81
() 		3311004000NRG24300620230410464 30/06/2023 Tindik 3311004WL033097 Tindik 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3498830008 DINDIK S/O UJRATH PUNJAB NATIONAL BANK(508568)
SubTotal 19890 19890
24 Narayanpur CH-11-004-039-004/73
() 		3311004000NRG24300620230410456 30/06/2023 Urmila 3311004WL033097 Urmila 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3498830009 Mrs. URMILA, W/O SAMBHUDAYAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
25 Narayanpur CH-11-004-039-004/19
() 		3311004000NRG24300620230410439 30/06/2023 Sulmati 3311004WL033097 Sulmati 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3498830011 SULMATI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
26 Narayanpur CH-11-004-039-004/292
() 		3311004000NRG24300620230410443 30/06/2023 Ramdayal Korram 3311004WL033097 Ramdayal Korram 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3498829989 Mr. RAMDYAL KORRAM S/O CHMRURAM CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-039-004/47
() 		3311004000NRG24300620230410446 30/06/2023 Laxman 3311004WL033097 Laxman 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3498829990 MR LAXMAN DUGGA STATE BANK OF INDIA(508548)
28 Narayanpur CH-11-004-039-004/67
() 		3311004000NRG24300620230410454 30/06/2023 Pratibha 3311004WL033097 Pratibha 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3498829992 Mrs. PRTIBHA SALAM CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-039-006/20
() 		3311004000NRG24300620230410459 30/06/2023 Sanher 3311004WL033097 Sanher 00415 SBIN0002878 884 884 Processed 17/07/2023 3498829994 Mr. SANHER VADDE S/O NISHA RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4862 4862
Total 38012 38012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_300623APB_FTO_204007 Central Bank Of India CBIN0284129 NARAYANPUR 3978
2 Narayanpur CH3311004_300623APB_FTO_204007 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 6630
3 Narayanpur CH3311004_300623APB_FTO_204007 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 19890
4 Narayanpur CH3311004_300623APB_FTO_204007 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
5 Narayanpur CH3311004_300623APB_FTO_204007 Punjab National Bank PUNB0669500 NARAYANPUR 1326
6 Narayanpur CH3311004_300623APB_FTO_204007 State Bank of India SBIN0002878 NARAYANPUR 4862

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