Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:40:04 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_200323APB_FTO_519290
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-11-004-016-015/159
() 		3311004000NRG23200320230967029 20/03/2023 Sannu Ram 3311004WL071639 Sannu Ram 00093 CRGB0001105 414 414 Processed 25/03/2023 0115956689 Mr. SANNU RAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-016-015/161
() 		3311004000NRG23200320230967032 20/03/2023 Suklal 3311004WL071639 Suklal 00093 CRGB0001105 414 414 Processed 25/03/2023 0115956690 SUKLAL POYAM UNION BANK OF INDIA(508500)
SubTotal 828 828
3 Narayanpur CH-11-004-016-015/157
() 		3311004000NRG23200320230967027 20/03/2023 Sairam 3311004WL071639 Sairam 00093 CRGB0001120 414 414 Processed 25/03/2023 0115956683 Mr. SAI RAM DUGGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 Narayanpur CH-11-004-016-015/158
() 		3311004000NRG23200320230967028 20/03/2023 Sondhar 3311004WL071639 Sondhar 00093 CRGB0001120 414 414 Processed 25/03/2023 0115956688 Mr. SONDHAR DUGGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
5 Narayanpur CH-11-004-016-015/160
() 		3311004000NRG23200320230967031 20/03/2023 Budhani 3311004WL071639 Budhani 00093 CRGB0001120 414 414 Processed 25/03/2023 0115956686 Mrs. BUDHANI DUGGA CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-016-015/160
() 		3311004000NRG23200320230967030 20/03/2023 Maniram 3311004WL071639 Maniram 00093 CRGB0001120 414 414 Processed 25/03/2023 0115956680 Mr. MANI RAM DUGGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
7 Narayanpur CH-11-004-016-015/165
() 		3311004000NRG23200320230967036 20/03/2023 Sanno bai 3311004WL071639 Sanno bai 00093 CRGB0001120 414 414 Processed 25/03/2023 0115956685 Mrs. SANNO BAI W/O SUDARU RAM CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-016-015/166
() 		3311004000NRG23200320230967037 20/03/2023 Kamlu 3311004WL071639 Kamlu 00093 CRGB0001120 414 414 Processed 25/03/2023 0115956684 Mr. KAMLU KORRAM S/O PANDU KORRAM CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-016-015/168
() 		3311004000NRG23200320230967038 20/03/2023 Tokdi 3311004WL071639 Tokdi 00093 CRGB0001120 414 414 Processed 25/03/2023 0115956681 Mr. TOKADI W/O DULOO CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-016-015/170
() 		3311004000NRG23200320230967039 20/03/2023 Madai 3311004WL071639 Madai 00093 CRGB0001120 414 414 Processed 25/03/2023 0115956677 Mr. MADAE W/O RAMA CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-016-015/171
() 		3311004000NRG23200320230967040 20/03/2023 Somaru Ram 3311004WL071639 Somaru Ram 00093 CRGB0001120 414 414 Processed 25/03/2023 0115956673 Mr. SOMARU RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-016-015/175
() 		3311004000NRG23200320230967042 20/03/2023 Rasay Bai 3311004WL071639 Rasay Bai 00093 CRGB0001120 414 414 Processed 25/03/2023 0115956678 Mr. RASAY W/O BAGLU CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-016-015/176
() 		3311004000NRG23200320230967043 20/03/2023 Pando Bai 3311004WL071639 Pando Bai 00093 CRGB0001120 414 414 Processed 25/03/2023 0115956674 Mr. PANDO W/O LAKHMU CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-016-015/177
() 		3311004000NRG23200320230967044 20/03/2023 Mangali Bai 3311004WL071639 Mangali Bai 00093 CRGB0001120 414 414 Processed 25/03/2023 0115956676 Miss. MANGALI BAI W/O ANDO RENGABEDA CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-016-015/199
() 		3311004000NRG23200320230967048 20/03/2023 Batti Bai 3311004WL071639 Batti Bai 00093 CRGB0001120 414 414 Processed 25/03/2023 0115956675 Mr. BATTI W/O BALA RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5382 5382
16 Narayanpur CH-11-004-016-015/185
() 		3311004000NRG23200320230967045 20/03/2023 Mayaram 3311004WL071639 Mayaram 00093 SBIN0RRCHGB 414 414 Processed 25/03/2023 0115956687 MAYA RAM PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-016-015/193
() 		3311004000NRG23200320230967046 20/03/2023 Sumit 3311004WL071639 Sumit 00093 SBIN0RRCHGB 414 414 Processed 25/03/2023 0115956679 Mr. SUMIT KUMAR S/O PANDU RAM CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-016-015/195
() 		3311004000NRG23200320230967047 20/03/2023 Sudhano 3311004WL071639 Sudhano 00093 SBIN0RRCHGB 414 414 Processed 25/03/2023 0115956682 Mrs. SUDHANO W/O JUGO RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1242 1242
19 Narayanpur CH-11-004-016-015/173
() 		3311004000NRG23200320230967041 20/03/2023 Piso 3311004WL071639 Piso 00354 PUNB0669500 414 414 Processed 25/03/2023 0115956672 PISO PUNJAB NATIONAL BANK(508568)
SubTotal 414 414
Total 7866 7866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_200323APB_FTO_519290 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 828
2 Narayanpur CH3311004_200323APB_FTO_519290 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 5382
3 Narayanpur CH3311004_200323APB_FTO_519290 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1242
4 Narayanpur CH3311004_200323APB_FTO_519290 Punjab National Bank PUNB0669500 NARAYANPUR 414

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