Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:12:30 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010423APB_FTO_1749
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-11-004-027-001/104
() 		3311004000NRG23310320231085321 01/04/2023 Manglu 3311004WL080026 Manglu 00093 CRGB0001120 204 204 Processed 26/05/2023 1877512159 Mr. MANGALU RAM NURETI S/O MASIYA RAM NU CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-027-001/139
() 		3311004000NRG23310320231085325 01/04/2023 Manti Nureti 3311004WL080026 Manti Nureti 00093 CRGB0001120 1020 1020 Processed 26/05/2023 1877512173 Miss. MANTI NURETI D/O BALSING CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-027-001/93
() 		3311004000NRG23310320231085330 01/04/2023 Lalita 3311004WL080026 Lalita 00093 CRGB0001120 204 204 Processed 26/05/2023 1877512158 Mrs. LALITA/ RAM SINGH CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-027-001/95
() 		3311004000NRG23310320231085332 01/04/2023 Bisri 3311004WL080026 Bisri 00093 CRGB0001120 204 204 Processed 26/05/2023 1877512156 Mr. BISHRI/ KAVE RAM CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-027-001/95
() 		3311004000NRG23310320231085331 01/04/2023 Kave Ram 3311004WL080026 Kave Ram 00093 CRGB0001120 204 204 Processed 26/05/2023 1877512157 Mr. KAVE RAM / MODA RAM CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-027-002/228
() 		3311004000NRG23310320231085355 01/04/2023 Nareshwari Netam 3311004WL080026 Nareshwari Netam 00093 CRGB0001120 204 204 Processed 26/05/2023 1877512172 Miss. NARESHWARI NETAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2040 2040
7 Narayanpur CH-11-004-027-002/12
() 		3311004000NRG23310320231085334 01/04/2023 Santay Nag 3311004WL080026 Santay Nag 00354 PUNB0669500 204 204 Processed 26/05/2023 1877512170 SANTAY NAG PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-027-002/12
() 		3311004000NRG23310320231085335 01/04/2023 Santay Nag 3311004WL080026 Santay Nag 00354 PUNB0669500 1224 1224 Processed 26/05/2023 1877512171 SANTAY NAG PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
9 Narayanpur CH-11-004-027-001/143
() 		3311004000NRG23310320231085326 01/04/2023 Sukantin 3311004WL080026 Sukantin 00468 UBIN0565539 1224 1224 Processed 26/05/2023 1877512165 MISS SUKANTIN SALAM STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-027-001/156
() 		3311004000NRG23310320231085328 01/04/2023 Tijobai 3311004WL080026 Tijobai 00468 UBIN0565539 204 204 Processed 26/05/2023 1877512164 TIJO BAI W O RAY SINGH UNION BANK OF INDIA(508500)
11 Narayanpur CH-11-004-027-002/15
() 		3311004000NRG23310320231085338 01/04/2023 Shashikala 3311004WL080026 Shashikala 00468 UBIN0565539 1224 1224 Processed 26/05/2023 1877512160 MISS SHASHIKALA NETAM STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-027-002/15
() 		3311004000NRG23310320231085339 01/04/2023 Shashikala 3311004WL080026 Shashikala 00468 UBIN0565539 1224 1224 Processed 26/05/2023 1877512161 MISS SHASHIKALA NETAM STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-027-002/19
() 		3311004000NRG23310320231085340 01/04/2023 Sogay 3311004WL080026 Sogay 00468 UBIN0565539 1224 1224 Processed 26/05/2023 1877512162 SOGAY WO MANGTU RAM UNION BANK OF INDIA(508500)
14 Narayanpur CH-11-004-027-002/19
() 		3311004000NRG23310320231085341 01/04/2023 Sogay 3311004WL080026 Sogay 00468 UBIN0565539 1020 1020 Processed 26/05/2023 1877512163 SOGAY WO MANGTU RAM UNION BANK OF INDIA(508500)
15 Narayanpur CH-11-004-027-002/199
() 		3311004000NRG23310320231085342 01/04/2023 Rajkumar 3311004WL080026 Rajkumar 00468 UBIN0565539 1224 1224 Processed 26/05/2023 1877512169 RAJKUMAR PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-027-002/222
() 		3311004000NRG23310320231085353 01/04/2023 Somari 3311004WL080026 Somari 00468 UBIN0565539 1224 1224 Processed 26/05/2023 1877512168 Miss. SOMARI GAVDE D/O BUDHRAM GAVDE CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-18-004-027-002/235
() 		3311004000NRG23310320231085360 01/04/2023 Urmila Gota 3311004WL080026 Urmila Gota 00468 UBIN0565539 1224 1224 Processed 26/05/2023 1877512166 HEMANT KUMAR UG URMILA USENDI PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-18-004-027-002/235
() 		3311004000NRG23310320231085361 01/04/2023 Urmila Gota 3311004WL080026 Urmila Gota 00468 UBIN0565539 1224 1224 Processed 26/05/2023 1877512167 HEMANT KUMAR UG URMILA USENDI PUNJAB NATIONAL BANK(508568)
SubTotal 11016 11016
Total 14484 14484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_010423APB_FTO_1749 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2040
2 Narayanpur CH3311004_010423APB_FTO_1749 Punjab National Bank PUNB0669500 NARAYANPUR 1428
3 Narayanpur CH3311004_010423APB_FTO_1749 Union Bank of India UBIN0565539 NARAYANPUR 11016

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