Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:31:43 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250523APB_FTO_119343
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-11-004-027-001/103
() 		3311004000NRG24250520230246283 25/05/2023 Mahangu 3311004WL018979 Mahangu 00093 CRGB0001120 1105 1105 Processed 30/05/2023 1944192570 MAHANGU RAM USENDI SO SUKALU USENDI UNION BANK OF INDIA(508500)
2 Narayanpur CH-11-004-027-001/103
() 		3311004000NRG24250520230246284 25/05/2023 Sarita 3311004WL018979 Sarita 00093 CRGB0001120 1105 1105 Processed 30/05/2023 1944192573 Mrs. SARITA DUGGA W/O MAHANGU DUGGA CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-027-001/104
() 		3311004000NRG24250520230246285 25/05/2023 Manglu 3311004WL018979 Manglu 00093 CRGB0001120 884 884 Processed 30/05/2023 1944192571 Mr. MANGALU RAM NURETI S/O MASIYA RAM NU CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-027-001/19
() 		3311004000NRG24250520230246287 25/05/2023 Janki 3311004WL018979 Janki 00093 CRGB0001120 1105 1105 Processed 30/05/2023 1944192566 Mrs. JANKI/ ASHOK . CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-027-001/193
() 		3311004000NRG24250520230246289 25/05/2023 Bamdai 3311004WL018979 Bamdai 00093 CRGB0001120 1105 1105 Processed 30/05/2023 1944192568 Mr. KHAMDAI/ SHIVRAM . CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-027-001/193
() 		3311004000NRG24250520230246288 25/05/2023 Shivram 3311004WL018979 Shivram 00093 CRGB0001120 1105 1105 Processed 30/05/2023 1944192587 Mr. SHIVRAM DUGGA S/O LT. MAHRU CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-027-001/195
() 		3311004000NRG24250520230246290 25/05/2023 Rasay 3311004WL018979 Rasay 00093 CRGB0001120 1105 1105 Processed 30/05/2023 1944192577 Mrs. RASAY/ SUNDER SINGH CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-027-001/20
() 		3311004000NRG24250520230246291 25/05/2023 Sukhmati 3311004WL018979 Sukhmati 00093 CRGB0001120 1105 1105 Processed 30/05/2023 1944192576 Mrs. SUKHMATI/ PRABHU . CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-027-001/214
() 		3311004000NRG24250520230246292 25/05/2023 Birajo 3311004WL018979 Birajo 00093 CRGB0001120 1105 1105 Processed 30/05/2023 1944192564 Mr. BIRAJU RAM/ RATAN SINGH CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-027-001/230
() 		3311004000NRG24250520230246295 25/05/2023 Sukhyarin 3311004WL018979 Sukhyarin 00093 CRGB0001120 1105 1105 Processed 30/05/2023 1944192575 Mrs. SUKHIYARI/SUKHRAM . CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-027-001/45
() 		3311004000NRG24250520230246302 25/05/2023 Santi 3311004WL018979 Santi 00093 CRGB0001120 1105 1105 Processed 30/05/2023 1944192574 Mrs. SHANTI/ DHANNU RAM CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-027-001/68
() 		3311004000NRG24250520230246303 25/05/2023 Ramoli 3311004WL018979 Ramoli 00093 CRGB0001120 221 221 Processed 30/05/2023 1944192586 Mrs. RAMOLI TANDIYA W/O DIPAK TANDIYA CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-027-001/93
() 		3311004000NRG24250520230246304 25/05/2023 Lalita 3311004WL018979 Lalita 00093 CRGB0001120 1105 1105 Processed 30/05/2023 1944192569 Mrs. LALITA/ RAM SINGH CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-027-001/95
() 		3311004000NRG24250520230246305 25/05/2023 Kave Ram 3311004WL018979 Kave Ram 00093 CRGB0001120 1105 1105 Processed 30/05/2023 1944192567 Mr. KAVE RAM / MODA RAM CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-027-001/97
() 		3311004000NRG24250520230246307 25/05/2023 Chamrotin 3311004WL018979 Chamrotin 00093 CRGB0001120 1105 1105 Processed 30/05/2023 1944192565 Mr. CHAMROTIN/ MAHAR SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15470 15470
16 Narayanpur CH-11-004-027-001/214
() 		3311004000NRG24250520230246293 25/05/2023 Syambati 3311004WL018979 Syambati 00093 SBIN0RRCHGB 1105 1105 Processed 30/05/2023 1944192572 Mr. SHYAM BATI NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
17 Narayanpur CH-11-004-027-001/308
() 		3311004000NRG24250520230246297 25/05/2023 Haresh Kumar Nag 3311004WL018979 Haresh Kumar Nag 00354 PUNB0669500 1105 1105 Processed 30/05/2023 1944192585 HARESH KUMAR NAG UNION BANK OF INDIA(508500)
SubTotal 1105 1105
18 Narayanpur CH-11-004-027-001/129
() 		3311004000NRG24250520230246286 25/05/2023 Radhabai 3311004WL018979 Radhabai 00468 UBIN0565539 1105 1105 Processed 30/05/2023 1944192584 RADHABAI YADU W/O ROSHAN UNION BANK OF INDIA(508500)
19 Narayanpur CH-11-004-027-001/225
() 		3311004000NRG24250520230246294 25/05/2023 Rajkumari 3311004WL018979 Rajkumari 00468 UBIN0565539 1105 1105 Processed 30/05/2023 1944192581 RAJKUMARI KAVACHI D/O-SUNDAR KAVACHI BANK OF BARODA(606985)
20 Narayanpur CH-11-004-027-001/324
() 		3311004000NRG24250520230246298 25/05/2023 Sugon Bai 3311004WL018979 Sugon Bai 00468 UBIN0565539 1105 1105 Processed 30/05/2023 1944192578 SUGON BAI WO RAJNU RAM UNION BANK OF INDIA(508500)
21 Narayanpur CH-11-004-027-001/43
() 		3311004000NRG24250520230246299 25/05/2023 Janki Bai 3311004WL018979 Janki Bai 00468 UBIN0565539 1105 1105 Processed 30/05/2023 1944192583 JANKI BAI/CHAMRA RAAM UNION BANK OF INDIA(508500)
22 Narayanpur CH-11-004-027-001/43
() 		3311004000NRG24250520230246300 25/05/2023 Raysingh Kawdo 3311004WL018979 Raysingh Kawdo 00468 UBIN0565539 1105 1105 Processed 30/05/2023 1944192580 RAYSINGH KAWDO UNION BANK OF INDIA(508500)
23 Narayanpur CH-11-004-027-001/44
() 		3311004000NRG24250520230246301 25/05/2023 Lalita 3311004WL018979 Lalita 00468 UBIN0565539 1105 1105 Processed 30/05/2023 1944192579 LALITA TEKAM DO JOHAN TEKAM UNION BANK OF INDIA(508500)
24 Narayanpur CH-11-004-027-001/96
() 		3311004000NRG24250520230246306 25/05/2023 Raimati 3311004WL018979 Raimati 00468 UBIN0565539 884 884 Processed 30/05/2023 1944192582 MISS RAYMATI UIKE STATE BANK OF INDIA(508548)
SubTotal 7514 7514
Total 25194 25194

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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_119343 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 15470
2 Narayanpur CH3311004_250523APB_FTO_119343 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1105
3 Narayanpur CH3311004_250523APB_FTO_119343 Punjab National Bank PUNB0669500 NARAYANPUR 1105
4 Narayanpur CH3311004_250523APB_FTO_119343 Union Bank of India UBIN0565539 NARAYANPUR 7514

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