Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:04:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_040523APB_FTO_74342
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-11-004-054-001/1
() 		3311004000NRG24040520230136376 04/05/2023 Battu 3311004WL010561 Battu 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1485069497 Mr. BATTU RAM ,S/O GOMASAY CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-054-001/1
() 		3311004000NRG24040520230136377 04/05/2023 Sukay 3311004WL010561 Sukay 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1485069507 Mrs. SUKAY BAI W/O BATTURAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-054-001/10
() 		3311004000NRG24040520230136379 04/05/2023 KUSHDEV 3311004WL010561 KUSHDEV 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1485069490 Mr. KUSH DEV WADDE S/O MAINU RAM WADDE K CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-054-001/10
() 		3311004000NRG24040520230136380 04/05/2023 Love Kumar 3311004WL010561 Love Kumar 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1485069502 Mr. LAVKUMAR S/O MAINURAM CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-054-001/101
() 		3311004000NRG24040520230136381 04/05/2023 GOKUL 3311004WL010561 GOKUL 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1485069500 Mr. GOKUL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
6 Narayanpur CH-11-004-054-001/110
() 		3311004000NRG24040520230136382 04/05/2023 Saradu 3311004WL010561 Saradu 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1485069506 Mr. SARADU, S/O GOMASAY CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-054-001/111
() 		3311004000NRG24040520230136383 04/05/2023 Sadhuram 3311004WL010561 Sadhuram 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1485069504 Mr. SADHU, S/O GHADWA RAM CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-054-001/153
() 		3311004000NRG24040520230136384 04/05/2023 Jamko 3311004WL010561 Jamko 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1485069492 Mrs. JAMKO KARANGA W/O JAMI RAM KARANGA CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-054-001/28
() 		3311004000NRG24040520230136385 04/05/2023 DAYABATTI 3311004WL010561 DAYABATTI 00093 CRGB0001104 663 663 Processed 12/05/2023 1485069491 Miss. DAYABATTI MANIKPURI D/O FULSINGH M CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-054-001/43
() 		3311004000NRG24040520230136386 04/05/2023 SANAU 3311004WL010561 SANAU 00093 CRGB0001104 1105 1105 Processed 12/05/2023 1485069505 Mr. SANAU RAM ,S/O CHAITU RAM CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-054-001/44
() 		3311004000NRG24040520230136388 04/05/2023 Biro 3311004WL010561 Biro 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1485069498 Mrs. BIRO, W/O BELA CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-054-001/44
() 		3311004000NRG24040520230136389 04/05/2023 Jankay 3311004WL010561 Jankay 00093 CRGB0001104 221 221 Processed 12/05/2023 1485069493 Mrs. JANKO VADE S/O JHELA RAM CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-054-001/44
() 		3311004000NRG24040520230136387 04/05/2023 Jela 3311004WL010561 Jela 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1485069501 Mr. JALA , S/O MODA CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-054-001/62
() 		3311004000NRG24040520230136392 04/05/2023 SINGARO 3311004WL010561 SINGARO 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1485069494 Mrs. SINGARO KARNGA CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-054-001/62
() 		3311004000NRG24040520230136391 04/05/2023 Sukhyari 3311004WL010561 Sukhyari 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1485069508 Mrs. SUKHIYARI BAI D/O RAJMURAM CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-054-001/62
() 		3311004000NRG24040520230136393 04/05/2023 Sukko 3311004WL010561 Sukko 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1485069509 Miss. SUKKO KARNGA D/O RAJMU RAM KARNGA CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-054-001/89
() 		3311004000NRG24040520230136396 04/05/2023 Jayanti 3311004WL010561 Jayanti 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1485069495 JAYANTI POTAI D/O-MANKU POTAI BANK OF BARODA(606985)
18 Narayanpur CH-11-004-054-001/89
() 		3311004000NRG24040520230136395 04/05/2023 Malmati 3311004WL010561 Malmati 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1485069503 Mrs. MALMATEE, W/O MANKU CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-054-001/9
() 		3311004000NRG24040520230136397 04/05/2023 Gadva 3311004WL010561 Gadva 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1485069499 Mr. GHADWA RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 23205 23205
20 Narayanpur CH-11-004-054-001/66
() 		3311004000NRG24040520230136394 04/05/2023 Rajesh 3311004WL010561 Rajesh 00415 SBIN0002878 1105 1105 Processed 12/05/2023 1485069496 Mr. RAJESH S/O SONU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
Total 24310 24310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_040523APB_FTO_74342 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 23205
2 Narayanpur CH3311004_040523APB_FTO_74342 State Bank of India SBIN0002878 NARAYANPUR 1105

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