Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:54:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_050123APB_FTO_375281
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-11-004-011-002/29
() 		3311004000NRG23050120230540935 05/01/2023 jankee 3311004WL0044855 jankee 00093 CRGB0001120 1224 1224 Processed 20/01/2023 8082246830 Mrs. JANKI DHRUW W/O JAIRAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-011-002/33
() 		3311004000NRG23050120230540937 05/01/2023 Siyabati 3311004WL0044855 Siyabati 00093 CRGB0001120 1224 1224 Processed 20/01/2023 8082246817 Mrs. SIYABATI W/O RAMPRASAD CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-011-002/50
() 		3311004000NRG23050120230540953 05/01/2023 Ramshila 3311004WL0044855 Ramshila 00093 CRGB0001120 408 408 Processed 20/01/2023 8082246832 Mrs. RAMSHILA W/O RENURAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-011-002/52
() 		3311004000NRG23050120230540956 05/01/2023 Prmila 3311004WL0044855 Prmila 00093 CRGB0001120 1224 1224 Processed 20/01/2023 8082246813 Mrs. PRAMILA DUGGA CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-011-002/53
() 		3311004000NRG23050120230540958 05/01/2023 Sagnibai 3311004WL0044855 Sagnibai 00093 CRGB0001120 1224 1224 Processed 20/01/2023 8082246829 Mrs. SAGNI BAI KUMETI W/O MANKU RAM CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-011-002/76
() 		3311004000NRG23050120230540963 05/01/2023 Ganday 3311004WL0044855 Ganday 00093 CRGB0001120 1224 1224 Processed 20/01/2023 8082246815 Mrs. GANDAY SALAM W/O SINGALU SALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6528 6528
7 Narayanpur CH-11-004-011-002/10
() 		3311004000NRG23050120230540914 05/01/2023 Jamila 3311004WL0044855 Jamila 00093 SBIN0RRCHGB 816 816 Processed 20/01/2023 8082246814 Miss. JAMILA KAWDE CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-011-002/14
() 		3311004000NRG23050120230540916 05/01/2023 Laxminath 3311004WL0044855 Laxminath 00093 SBIN0RRCHGB 1224 1224 Processed 20/01/2023 8082246820 Mr. LAXMINATH . KARNGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
9 Narayanpur CH-11-004-011-002/2
() 		3311004000NRG23050120230540923 05/01/2023 Ranoti 3311004WL0044855 Ranoti 00093 SBIN0RRCHGB 1224 1224 Processed 20/01/2023 8082246816 Mrs. RANOTI SALAM W/O BIRJU RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-011-002/23
() 		3311004000NRG23050120230540928 05/01/2023 Mankur 3311004WL0044855 Mankur 00093 SBIN0RRCHGB 1224 1224 Processed 20/01/2023 8082246833 Mr. MANKUR KAWDO LAKHMURAM CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-011-002/23
() 		3311004000NRG23050120230540929 05/01/2023 Sonadai 3311004WL0044855 Sonadai 00093 SBIN0RRCHGB 1224 1224 Processed 20/01/2023 8082246834 Mrs. SONADAI W/O MANKUR CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-011-002/25
() 		3311004000NRG23050120230540932 05/01/2023 Uarmila 3311004WL0044855 Uarmila 00093 SBIN0RRCHGB 1224 1224 Processed 20/01/2023 8082246831 Mrs. URMILA KARANGA W/O RAMDEV KARANGA CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-011-002/28
() 		3311004000NRG23050120230540934 05/01/2023 Birjuram 3311004WL0044855 Birjuram 00093 SBIN0RRCHGB 1224 1224 Processed 20/01/2023 8082246818 Mr. BIRJU RAM KUMETI S/O MANGADU RAM KUM CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-011-002/28
() 		3311004000NRG23050120230540933 05/01/2023 Sukbati 3311004WL0044855 Sukbati 00093 SBIN0RRCHGB 1224 1224 Processed 20/01/2023 8082246819 Mrs. SUKHBATTI KUMETI W/O BIRJU RAM KUME CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-011-002/34
() 		3311004000NRG23050120230540938 05/01/2023 Radhika 3311004WL0044855 Radhika 00093 SBIN0RRCHGB 1224 1224 Processed 20/01/2023 8082246827 Mrs. RADHIKA YADAV W/O BAIJU RAM CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-011-002/43
() 		3311004000NRG23050120230540944 05/01/2023 Asnuram 3311004WL0044855 Asnuram 00093 SBIN0RRCHGB 1224 1224 Processed 20/01/2023 8082246821 Mr. ASANURAM DUGGA S/O RAMURAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-011-002/46
() 		3311004000NRG23050120230540947 05/01/2023 Bjay 3311004WL0044855 Bjay 00093 SBIN0RRCHGB 204 204 Processed 20/01/2023 8082246822 BAJAY BAI W/O PUNAURAM PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-011-002/46
() 		3311004000NRG23050120230540946 05/01/2023 Punau Ram 3311004WL0044855 Punau Ram 00093 SBIN0RRCHGB 204 204 Processed 20/01/2023 8082246823 Mr. PUNAURAM KUMETI S/O SOMARU RAM KUMET CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-011-002/49
() 		3311004000NRG23050120230540951 05/01/2023 Mangnibai 3311004WL0044855 Mangnibai 00093 SBIN0RRCHGB 1224 1224 Processed 20/01/2023 8082246824 Mrs. MANGNI BAI KUMETI W/O MANGAL RAM CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-011-002/60
() 		3311004000NRG23050120230540961 05/01/2023 Godavri 3311004WL0044855 Godavri 00093 SBIN0RRCHGB 1224 1224 Processed 20/01/2023 8082246826 Mrs. GODAWARI YADAV W/O LAXMINARAYAN CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-011-002/60
() 		3311004000NRG23050120230540960 05/01/2023 Laxminarayan 3311004WL0044855 Laxminarayan 00093 SBIN0RRCHGB 1224 1224 Processed 20/01/2023 8082246825 Mr. LAXMINARAYAN YADAV S/O DHANIRAM CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-011-002/79
() 		3311004000NRG23050120230540964 05/01/2023 Manko Bai 3311004WL0044855 Manko Bai 00093 SBIN0RRCHGB 1224 1224 Processed 20/01/2023 8082246828 Mrs. MANKO BAI DUGGA W/O DHUNSAY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17136 17136
23 Narayanpur CH-11-004-011-002/46
() 		3311004000NRG23050120230540949 05/01/2023 Rameswari 3311004WL0044855 Rameswari 00354 PUNB0669500 1224 1224 Processed 20/01/2023 8082246812 RAMESHWARI KUMETI PUNJAB NATIONAL BANK(508568)
24 Narayanpur CH-11-004-011-002/46
() 		3311004000NRG23050120230540948 05/01/2023 Sawatram 3311004WL0044855 Sawatram 00354 PUNB0669500 1224 1224 Processed 20/01/2023 8082246810 SAVAT RAM PUNJAB NATIONAL BANK(508568)
25 Narayanpur CH-11-004-011-002/51
() 		3311004000NRG23050120230540954 05/01/2023 Sonu 3311004WL0044855 Sonu 00354 PUNB0669500 408 408 Processed 20/01/2023 8082246811 SONU RAM KUMETI PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
26 Narayanpur CH-11-004-011-002/79
() 		3311004000NRG23050120230540965 05/01/2023 anita 3311004WL0044855 anita 00415 SBIN0002878 1224 1224 Processed 20/01/2023 8082246809 Mrs. ANITA DUGGA D/O DHUNSAY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
Total 27744 27744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_050123APB_FTO_375281 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 6528
2 Narayanpur CH3311004_050123APB_FTO_375281 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 11016
3 Narayanpur CH3311004_050123APB_FTO_375281 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur (J) 6120
4 Narayanpur CH3311004_050123APB_FTO_375281 Punjab National Bank PUNB0669500 NARAYANPUR 2856
5 Narayanpur CH3311004_050123APB_FTO_375281 State Bank of India SBIN0002878 NARAYANPUR 1224

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