Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:21:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_090623APB_FTO_153375
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-11-004-027-001/140
() 		3311004000NRG24080620230316214 09/06/2023 Belo 3311004WL024845 Belo 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437311023 Mrs. BELOBAI/ HIRALAL . CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-027-001/140
() 		3311004000NRG24080620230316213 09/06/2023 Hiralal 3311004WL024845 Hiralal 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437311026 Mr. HIRALAL KUMETI S/O MR. MANGLURAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-027-001/147
() 		3311004000NRG24080620230316216 09/06/2023 Shanti 3311004WL024845 Shanti 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437311032 Mrs. SHANTI/ SAONAU . CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-027-001/147
() 		3311004000NRG24080620230316215 09/06/2023 Sonau 3311004WL024845 Sonau 00093 CRGB0001120 1105 1105 Processed 14/07/2023 3437311037 Mrs. SONAU/ SUKALU CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-027-001/207
() 		3311004000NRG24080620230316218 09/06/2023 Gando Ram 3311004WL024845 Gando Ram 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437311025 Mr. GANDO RAM/ FARSU RAM CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-027-001/209
() 		3311004000NRG24080620230316219 09/06/2023 Anuram 3311004WL024845 Anuram 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437311021 Mr. ANNU RAM DUGGA S/O ROHIDAS DUGGA CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-027-001/209
() 		3311004000NRG24080620230316220 09/06/2023 Ratni 3311004WL024845 Ratni 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437311030 Mrs. RATNI DUGGA CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-027-001/218
() 		3311004000NRG24080620230316221 09/06/2023 Amrotin 3311004WL024845 Amrotin 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437311020 Mrs. AMROTIN KACHLAM W/O KALARAM KACHLAM CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-027-001/220
() 		3311004000NRG24080620230316222 09/06/2023 Bhagvati 3311004WL024845 Bhagvati 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437311024 Mr. BHAGWATI/ JAI SINGH CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-027-001/235
() 		3311004000NRG24080620230316224 09/06/2023 Laxman 3311004WL024845 Laxman 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437311027 Mr. LACHHMAN/RATANSINGH . CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-027-001/235
() 		3311004000NRG24080620230316223 09/06/2023 Sitaro 3311004WL024845 Sitaro 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437311034 Mrs. SITARO/ LAXMAN . CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-027-001/239
() 		3311004000NRG24080620230316225 09/06/2023 Ramti 3311004WL024845 Ramti 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437311029 Mrs. RAMTI KAVACHI W/O LAKHAN KAVACHI CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-027-001/306
() 		3311004000NRG24080620230316227 09/06/2023 Manku Kavachi 3311004WL024845 Manku Kavachi 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437311028 Mr. MANKU/ ATTER SINGH CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-027-001/306
() 		3311004000NRG24080620230316226 09/06/2023 Somari Kavachi 3311004WL024845 Somari Kavachi 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437311036 Mrs. SOMARI/ MANKU KAVACHI CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-027-001/311
() 		3311004000NRG24080620230316228 09/06/2023 Punau Ram Kumeti 3311004WL024845 Punau Ram Kumeti 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437311041 Mr. PUNAU KUMETI S/O MR. SOP SINH CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-027-001/57
() 		3311004000NRG24080620230316229 09/06/2023 Sanotin 3311004WL024845 Sanotin 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437311031 Mrs. SANOTIN/KANWALSINGH . CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-027-001/61
() 		3311004000NRG24080620230316230 09/06/2023 Bajay 3311004WL024845 Bajay 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437311022 Mr. BAJAY/ SOP SINGH CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-027-001/63
() 		3311004000NRG24080620230316231 09/06/2023 Sohanti 3311004WL024845 Sohanti 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437311035 Mrs. SOHANTI/ LAXMAN . CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-027-001/64
() 		3311004000NRG24080620230316232 09/06/2023 Chamila 3311004WL024845 Chamila 00093 CRGB0001120 1105 1105 Processed 14/07/2023 3437311042 Miss. CHHAMILA UIKEY D/O SHANKAR CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-027-001/65
() 		3311004000NRG24080620230316234 09/06/2023 Shanti 3311004WL024845 Shanti 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437311033 Mrs. SHANTI/ SOP SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 26078 26078
21 Narayanpur CH-11-004-027-001/66
() 		3311004000NRG24080620230316235 09/06/2023 Rupay 3311004WL024845 Rupay 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437311040 RUPAY W/O FULSINGH GOND PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
22 Narayanpur CH-11-004-027-001/182
() 		3311004000NRG24080620230316217 09/06/2023 Reena Yadav 3311004WL024845 Reena Yadav 00468 UBIN0565539 884 884 Processed 14/07/2023 3437311038 REENA YADAV D/O-JANAK LAL YADAV BANK OF BARODA(606985)
23 Narayanpur CH-11-004-027-001/64
() 		3311004000NRG24080620230316233 09/06/2023 Raini 3311004WL024845 Raini 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3437311039 RAINI UIKE UNION BANK OF INDIA(508500)
SubTotal 2210 2210
Total 29614 29614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_090623APB_FTO_153375 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 26078
2 Narayanpur CH3311004_090623APB_FTO_153375 Punjab National Bank PUNB0669500 NARAYANPUR 1326
3 Narayanpur CH3311004_090623APB_FTO_153375 Union Bank of India UBIN0565539 NARAYANPUR 2210

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