Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:09:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_090523APB_FTO_79987
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-11-004-041-005/44
() 		3311004000NRG24080520230147345 09/05/2023 Shivlal 3311004WL011352 Shivlal 00089 CBIN0284129 1105 1105 Processed 13/05/2023 1541189473 Mr. SHIV LAL MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1105 1105
2 Narayanpur CH-11-004-041-005/1
() 		3311004000NRG24080520230147336 09/05/2023 Ghasiya 3311004WL011352 Ghasiya 00093 CRGB0001120 1105 1105 Processed 13/05/2023 1541189489 Mr. GHASIYA S/O SOMARU CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-041-005/1
() 		3311004000NRG24080520230147335 09/05/2023 Sukaro 3311004WL011352 Sukaro 00093 CRGB0001120 1105 1105 Processed 13/05/2023 1541189486 Mrs. SUKARO DUGGA W/O GHASIYA DUGGA CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-041-005/13
() 		3311004000NRG24080520230147337 09/05/2023 Ghasni 3311004WL011352 Ghasni 00093 CRGB0001120 1105 1105 Processed 13/05/2023 1541189482 Mrs. GHASANI W/O SUGEEV CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-041-005/14
() 		3311004000NRG24080520230147339 09/05/2023 Chamre 3311004WL011352 Chamre 00093 CRGB0001120 1105 1105 Processed 13/05/2023 1541189479 Mrs. CHAMARE W/O LACHCHHAMAN CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-041-005/16
() 		3311004000NRG24080520230147340 09/05/2023 Jugay 3311004WL011352 Jugay 00093 CRGB0001120 1105 1105 Processed 13/05/2023 1541189485 Mrs. JUGAY W/O SANNU CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-041-005/16
() 		3311004000NRG24080520230147341 09/05/2023 Prembati 3311004WL011352 Prembati 00093 CRGB0001120 1105 1105 Processed 13/05/2023 1541189483 Mrs. PREMBATTI DUGGA W/O MANGALU CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-041-005/17
() 		3311004000NRG24080520230147342 09/05/2023 Ranu 3311004WL011352 Ranu 00093 CRGB0001120 1105 1105 Processed 13/05/2023 1541189487 Mr. RANU RAM DUGGA S/O DHANNU DUGGA CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-041-005/24
() 		3311004000NRG24080520230147343 09/05/2023 Jajjo 3311004WL011352 Jajjo 00093 CRGB0001120 1105 1105 Processed 13/05/2023 1541189481 Mrs. KAJJO BAI W/O MANGIYA RAM CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-041-005/39
() 		3311004000NRG24080520230147344 09/05/2023 Somay 3311004WL011352 Somay 00093 CRGB0001120 1105 1105 Processed 13/05/2023 1541189480 Mrs. SOGAY DUGGA W/O MUNNALAL DUGGA CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-041-005/45
() 		3311004000NRG24080520230147346 09/05/2023 Punau Ram 3311004WL011352 Punau Ram 00093 CRGB0001120 1105 1105 Processed 13/05/2023 1541189491 Mr. PUNAU RAM S/O DHANI RAM NURETI CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-041-005/45
() 		3311004000NRG24080520230147347 09/05/2023 Rajjo Bai 3311004WL011352 Rajjo Bai 00093 CRGB0001120 1105 1105 Processed 13/05/2023 1541189492 Mrs. RAJJOBAI NURETI W/O PUNAU CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-041-005/5
() 		3311004000NRG24080520230147348 09/05/2023 Sanku 3311004WL011352 Sanku 00093 CRGB0001120 1105 1105 Processed 13/05/2023 1541189488 Mr. SANAKU S/O CHAMARA CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-041-005/6
() 		3311004000NRG24080520230147351 09/05/2023 Aayte 3311004WL011352 Aayte 00093 CRGB0001120 884 884 Processed 13/05/2023 1541189474 Mrs. AYATE BAI W/O VADIRAM CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-041-005/6
() 		3311004000NRG24080520230147352 09/05/2023 Ramnath 3311004WL011352 Ramnath 00093 CRGB0001120 884 884 Processed 13/05/2023 1541189490 Mr. RAMNATH KUMETI S/O WADIRAM CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-18-004-061-005/67
() 		3311004000NRG24080520230147354 09/05/2023 Manbati Kumeti 3311004WL011352 Manbati Kumeti 00093 CRGB0001120 884 884 Processed 13/05/2023 1541189484 Mrs. MANBATI KUMETI W/O SOMNATH CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-18-004-061-005/67
() 		3311004000NRG24080520230147353 09/05/2023 Somnath Kumeti 3311004WL011352 Somnath Kumeti 00093 CRGB0001120 1105 1105 Processed 13/05/2023 1541189478 Mr. SOMNATH KUMETI S/O LATE WADIRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17017 17017
18 Narayanpur CH-11-004-041-005/13
() 		3311004000NRG24080520230147338 09/05/2023 Lalita Mandavi 3311004WL011352 Lalita Mandavi 00468 UBIN0565539 1105 1105 Processed 13/05/2023 1541189475 LALITA MANDAVI UNION BANK OF INDIA(508500)
19 Narayanpur CH-11-004-041-005/53
() 		3311004000NRG24080520230147349 09/05/2023 Aytu Ram 3311004WL011352 Aytu Ram 00468 UBIN0565539 663 663 Processed 13/05/2023 1541189477 AYTURAM UNION BANK OF INDIA(508500)
20 Narayanpur CH-11-004-041-005/54
() 		3311004000NRG24080520230147350 09/05/2023 Munna Lal 3311004WL011352 Munna Lal 00468 UBIN0565539 1105 1105 Processed 13/05/2023 1541189476 MUNNA LAL DUGGA UNION BANK OF INDIA(508500)
SubTotal 2873 2873
Total 20995 20995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_090523APB_FTO_79987 Central Bank Of India CBIN0284129 NARAYANPUR 1105
2 Narayanpur CH3311004_090523APB_FTO_79987 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 17017
3 Narayanpur CH3311004_090523APB_FTO_79987 Union Bank of India UBIN0565539 NARAYANPUR 2873

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