Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:31:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030523APB_FTO_70159
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-11-004-047-003/220
() 		3311004000NRG24030520230125755 03/05/2023 Umesh Nag 3311004WL009750 Umesh Nag 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1479605809 Mr. UMESH NAG S/O SOMNATH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Narayanpur CH-11-004-047-003/193
() 		3311004000NRG24030520230125751 03/05/2023 Lakhmi 3311004WL009750 Lakhmi 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479605823 Mrs. LAKHMI NAG CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-047-003/193
() 		3311004000NRG24030520230125750 03/05/2023 Lakhu Ram 3311004WL009750 Lakhu Ram 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479605821 Mr. LAKHURAM NAG S/O JAGNATH CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-047-003/215
() 		3311004000NRG24030520230125754 03/05/2023 Manay Salam 3311004WL009750 Manay Salam 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479605816 Mr. MANAY SALAM W/O SIYARAM SALAM CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-047-003/215
() 		3311004000NRG24030520230125753 03/05/2023 Siyaram Salam 3311004WL009750 Siyaram Salam 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479605813 Mr. SIYARAM S/O MAHANGU SALAM CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-047-003/25
() 		3311004000NRG24030520230125756 03/05/2023 Junoti 3311004WL009750 Junoti 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479605818 Mrs. JUNOTI W/O DHANI RAM CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-047-003/33
() 		3311004000NRG24030520230125757 03/05/2023 Baishakhu 3311004WL009750 Baishakhu 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479605814 Mr. BAISHAKHU DUGGA CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-047-003/33
() 		3311004000NRG24030520230125758 03/05/2023 Mangaldai 3311004WL009750 Mangaldai 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479605815 MISS MANGAL DAI STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-047-003/34
() 		3311004000NRG24030520230125759 03/05/2023 Mangaldai 3311004WL009750 Mangaldai 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479605820 Mrs. MANGAL DAI W/O CHAMRU RAM CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-047-003/39
() 		3311004000NRG24030520230125762 03/05/2023 Budhram 3311004WL009750 Budhram 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479605817 Mr. BUDHRAM DUGGA S/O GANDO RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-047-003/39
() 		3311004000NRG24030520230125761 03/05/2023 Sukli 3311004WL009750 Sukli 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479605822 Mrs. SUKLI W/O LT. GANDO CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-047-003/41
() 		3311004000NRG24030520230125763 03/05/2023 Somnath 3311004WL009750 Somnath 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479605819 Mr. SOMNATH GOTA S/O MANGALU GOTA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14586 14586
13 Narayanpur CH-11-004-047-003/213
() 		3311004000NRG24030520230125752 03/05/2023 Kaushal Usendi 3311004WL009750 Kaushal Usendi 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1479605812 KOUSHAL USENDI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
14 Narayanpur CH-11-004-047-001/222
() 		3311004000NRG24030520230125747 03/05/2023 Basanti Dugga 3311004WL009750 Basanti Dugga 00662 BDBL0001959 1326 1326 Processed 12/05/2023 1479605810 Mrs. BASNTI DUGGA CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-047-003/34
() 		3311004000NRG24030520230125760 03/05/2023 Shyamlal 3311004WL009750 Shyamlal 00662 BDBL0001959 1326 1326 Processed 12/05/2023 1479605811 SHYAM LAL DUGGA S O CHAMRU RAM DUGGA UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_030523APB_FTO_70159 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_030523APB_FTO_70159 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 14586
3 Narayanpur CH3311004_030523APB_FTO_70159 Union Bank of India UBIN0565539 NARAYANPUR 1326
4 Narayanpur CH3311004_030523APB_FTO_70159 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 2652

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