Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:40:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_140723APB_FTO_219779
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-11-004-009-001/168
() 		3311004000NRG24130720230435093 14/07/2023 DINESHWARI 3311004WL035655 DINESHWARI 00093 CRGB0001120 663 663 Processed 30/08/2023 4968715475 Mrs. DENESHAWARI SUKULNATH . CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-009-001/195
() 		3311004000NRG24130720230435095 14/07/2023 Sumotin 3311004WL035655 Sumotin 00093 CRGB0001120 663 663 Processed 30/08/2023 4968715472 Mrs. SUMOTI/DAYALURAM . CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-009-001/196
() 		3311004000NRG24130720230435096 14/07/2023 Tomin 3311004WL035655 Tomin 00093 CRGB0001120 663 663 Processed 30/08/2023 4968715470 TOMIN BAGHEL PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-009-001/95
() 		3311004000NRG24130720230435097 14/07/2023 RAMDAI 3311004WL035655 RAMDAI 00093 CRGB0001120 663 663 Processed 30/08/2023 4968715479 RAM DAI USENDI W/O MAHESH USENDI PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-009-003/20
() 		3311004000NRG24130720230435101 14/07/2023 Punima 3311004WL035655 Punima 00093 CRGB0001120 663 663 Processed 30/08/2023 4968715467 PURNIMA BAI JURI W/O AMRU RAM PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-009-003/24
() 		3311004000NRG24130720230435102 14/07/2023 SUSILA 3311004WL035655 SUSILA 00093 CRGB0001120 663 663 Processed 30/08/2023 4968715473 Mrs. SUSHILA USENDI W/O SUKHCHAND USENDI CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-009-003/27
() 		3311004000NRG24130720230435103 14/07/2023 PANCHO BAI 3311004WL035655 PANCHO BAI 00093 CRGB0001120 663 663 Processed 30/08/2023 4968715464 Mr. PANCHO BAI/ RAM NATH CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-009-003/39
() 		3311004000NRG24130720230435104 14/07/2023 DASO 3311004WL035655 DASO 00093 CRGB0001120 663 663 Processed 30/08/2023 4968715476 Mrs. DASHO BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-009-003/40
() 		3311004000NRG24130720230435105 14/07/2023 Dharmu 3311004WL035655 Dharmu 00093 CRGB0001120 663 663 Processed 30/08/2023 4968715463 Mr. DHARMU / DHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-009-003/51
() 		3311004000NRG24130720230435106 14/07/2023 Jaybati 3311004WL035655 Jaybati 00093 CRGB0001120 663 663 Processed 30/08/2023 4968715466 Miss. JAYBATI KUMETI CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-009-003/7
() 		3311004000NRG24130720230435107 14/07/2023 BUDHNI 3311004WL035655 BUDHNI 00093 CRGB0001120 663 663 Processed 30/08/2023 4968715477 Mr. BUDHANI/ MANKER . CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-009-003/8
() 		3311004000NRG24130720230435108 14/07/2023 GHASNI 3311004WL035655 GHASNI 00093 CRGB0001120 663 663 Processed 30/08/2023 4968715480 Mrs. GHASNI USENDI W/O MANI RAM USENDI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
13 Narayanpur CH-11-004-009-001/10
() 		3311004000NRG24130720230435091 14/07/2023 Radhe 3311004WL035655 Radhe 00093 SBIN0RRCHGB 663 663 Processed 30/08/2023 4968715469 Mr. RADHE DUGGA SO SHIVNATH DUGGA CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-009-001/168
() 		3311004000NRG24130720230435092 14/07/2023 Tilak Ram 3311004WL035655 Tilak Ram 00093 SBIN0RRCHGB 663 663 Processed 30/08/2023 4968715471 Mr. TILAKRAM/DHARAMSIGH . CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-009-003/10
() 		3311004000NRG24130720230435098 14/07/2023 SUKCHAND 3311004WL035655 SUKCHAND 00093 SBIN0RRCHGB 663 663 Processed 30/08/2023 4968715465 SUKCHAND YADAV S/O PATIRAM PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-009-003/17
() 		3311004000NRG24130720230435100 14/07/2023 Lalita 3311004WL035655 Lalita 00093 SBIN0RRCHGB 663 663 Processed 30/08/2023 4968715468 Mrs. LALITA SALAM W/O RAJENDRA SALAM CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-009-003/17
() 		3311004000NRG24130720230435099 14/07/2023 RAJENDRA 3311004WL035655 RAJENDRA 00093 SBIN0RRCHGB 663 663 Processed 30/08/2023 4968715474 Mr. RAJENDRA S/O FAGU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3315 3315
18 Narayanpur CH-11-004-009-001/175
() 		3311004000NRG24130720230435094 14/07/2023 Mithilesh 3311004WL035655 Mithilesh 00354 PUNB0669500 663 663 Processed 30/08/2023 4968715478 MITHILESH KUMETI W/O SUSHIL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_140723APB_FTO_219779 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 7956
2 Narayanpur CH3311004_140723APB_FTO_219779 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 3315
3 Narayanpur CH3311004_140723APB_FTO_219779 Punjab National Bank PUNB0669500 NARAYANPUR 663

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