Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:54:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230523APB_FTO_113371
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-11-004-003-004/300
() 		3311004000NRG24230520230229542 23/05/2023 Sahdev 3311004WL017666 Sahdev 00045 BARB0DBNARA 1326 1326 Processed 26/05/2023 1878728247 Mr. SAHADEV LAXMAN CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-003-004/387
() 		3311004000NRG24230520230229546 23/05/2023 Chmaldai 3311004WL017666 Chmaldai 00045 BARB0DBNARA 1326 1326 Processed 26/05/2023 1878728244 CHAMALDAI BAI W/O RASUL BANK OF BARODA(606985)
3 Narayanpur CH-11-004-003-004/417
() 		3311004000NRG24230520230229549 23/05/2023 Jaitram 3311004WL017666 Jaitram 00045 BARB0DBNARA 1326 1326 Processed 26/05/2023 1878728246 Mr. JAITRAM DULSAY CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-003-004/417
() 		3311004000NRG24230520230229548 23/05/2023 Rudni 3311004WL017666 Rudni 00045 BARB0DBNARA 1326 1326 Processed 26/05/2023 1878728245 Mrs. RUDNI DULSAY CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-003-004/434
() 		3311004000NRG24230520230229554 23/05/2023 Magti 3311004WL017666 Magti 00045 BARB0DBNARA 1326 1326 Processed 26/05/2023 1878728243 MANGTI BAI W/O MANNURAM BANK OF BARODA(606985)
SubTotal 6630 6630
6 Narayanpur CH-11-004-003-004/220
() 		3311004000NRG24230520230229538 23/05/2023 Lakhu 3311004WL017666 Lakhu 00093 CRGB0001105 1326 1326 Processed 26/05/2023 1878728232 Mr. LAKURAM S/O BUDURAM CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-003-004/228
() 		3311004000NRG24230520230229539 23/05/2023 Pande 3311004WL017666 Pande 00093 CRGB0001105 1326 1326 Processed 26/05/2023 1878728242 Mr. PAANDE RAM S/O DASU RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-003-004/228
() 		3311004000NRG24230520230229540 23/05/2023 Suday 3311004WL017666 Suday 00093 CRGB0001105 1326 1326 Processed 26/05/2023 1878728239 Mr. SUDAAY W/O PAANDE RAM CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-003-004/280
() 		3311004000NRG24230520230229541 23/05/2023 Budhni 3311004WL017666 Budhni 00093 CRGB0001105 1326 1326 Processed 26/05/2023 1878728238 Mr. BUDHANI W/O MAYA RAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-003-004/380
() 		3311004000NRG24230520230229543 23/05/2023 Asadu 3311004WL017666 Asadu 00093 CRGB0001105 1326 1326 Processed 26/05/2023 1878728236 Mr. ASADU RAM S/O BAHADUR CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-003-004/380
() 		3311004000NRG24230520230229544 23/05/2023 Rajmati 3311004WL017666 Rajmati 00093 CRGB0001105 1326 1326 Processed 26/05/2023 1878728237 Mr. RAJMATI W/O AAADU RAM KORAM CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-003-004/387
() 		3311004000NRG24230520230229545 23/05/2023 Rasul 3311004WL017666 Rasul 00093 CRGB0001105 1326 1326 Processed 26/05/2023 1878728233 Mr. RASUL RAM . CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-003-004/417
() 		3311004000NRG24230520230229547 23/05/2023 Dulsay 3311004WL017666 Dulsay 00093 CRGB0001105 1326 1326 Processed 26/05/2023 1878728241 Mr. DULSAY SALAM CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-003-004/421
() 		3311004000NRG24230520230229550 23/05/2023 Chamlu 3311004WL017666 Chamlu 00093 CRGB0001105 1326 1326 Processed 26/05/2023 1878728230 Mr. CHAMLU . CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-003-004/421
() 		3311004000NRG24230520230229551 23/05/2023 Hima 3311004WL017666 Hima 00093 CRGB0001105 1326 1326 Processed 26/05/2023 1878728235 Miss. HIMA YADAV CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-003-004/434
() 		3311004000NRG24230520230229553 23/05/2023 Mannu Ram 3311004WL017666 Mannu Ram 00093 CRGB0001105 1326 1326 Processed 26/05/2023 1878728240 Mr. MANNU RAM S/O BHADURAM KORAM CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-003-004/436
() 		3311004000NRG24230520230229555 23/05/2023 Gando 3311004WL017666 Gando 00093 CRGB0001105 1326 1326 Processed 26/05/2023 1878728231 Mr. GANDO RAM . CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-003-004/436
() 		3311004000NRG24230520230229556 23/05/2023 Sondai 3311004WL017666 Sondai 00093 CRGB0001105 1326 1326 Processed 26/05/2023 1878728234 Mrs. SONDAI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17238 17238
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_230523APB_FTO_113371 Bank of Baroda BARB0DBNARA NARAINPUR 6630
2 Narayanpur CH3311004_230523APB_FTO_113371 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 17238

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