Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:37:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_080623APB_FTO_151711
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-11-004-021-004/1
() 		3311004000NRG24080620230314456 08/06/2023 Budhiyarin 3311004WL024743 Budhiyarin 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3434437447 Mr. BUDHIYARIN W/O DASHU RAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-021-004/1
() 		3311004000NRG24080620230314455 08/06/2023 Dasuram 3311004WL024743 Dasuram 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3434437455 Mr. DASHU RAM S/O SONU RAM KCHLAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-021-004/13
() 		3311004000NRG24080620230314458 08/06/2023 Sakru 3311004WL024743 Sakru 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3434437458 Mr. SAKRU S/O CHMARA CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-021-004/13
() 		3311004000NRG24080620230314459 08/06/2023 Sitay 3311004WL024743 Sitay 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3434437442 Mr. SITAY W/O SAKRU RAM KACHLAM CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-021-004/15
() 		3311004000NRG24080620230314460 08/06/2023 Dasni 3311004WL024743 Dasni 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3434437444 Mr. GHASNI W/O SAMMPAT KACHLAM CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-021-004/19
() 		3311004000NRG24080620230314462 08/06/2023 Rasay 3311004WL024743 Rasay 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3434437439 Mr. RSAY W/O GHASI RAM KACHLAM CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-021-004/19
() 		3311004000NRG24080620230314463 08/06/2023 Sonsingh 3311004WL024743 Sonsingh 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3434437456 Mr. SONSINGH KACHLAM CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-021-004/2
() 		3311004000NRG24080620230314465 08/06/2023 Lachantin 3311004WL024743 Lachantin 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3434437451 Mr. LACCHHMTEE W/O SHKAR CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-021-004/2
() 		3311004000NRG24080620230314464 08/06/2023 Shankar 3311004WL024743 Shankar 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3434437461 Mr. SHANKAR S/O AYATU CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-021-004/20
() 		3311004000NRG24080620230314466 08/06/2023 Phohdi 3311004WL024743 Phohdi 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3434437452 Mr. FOHIDI W/O DASHU CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-021-004/21
() 		3311004000NRG24080620230314467 08/06/2023 Kari 3311004WL024743 Kari 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3434437450 Mr. KARI BAI W/O SANTU RAM CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-021-004/21
() 		3311004000NRG24080620230314468 08/06/2023 Sataay 3311004WL024743 Sataay 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3434437453 Mrs. SANTAY W/O SONDHAR KORAM CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-021-004/24
() 		3311004000NRG24080620230314470 08/06/2023 Sonari 3311004WL024743 Sonari 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3434437440 Mr. SONAREE W/O LACHCHHOOKACHLAM CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-021-004/27
() 		3311004000NRG24080620230314471 08/06/2023 Sukhiyarin 3311004WL024743 Sukhiyarin 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3434437443 Mr. SUKHIYARIN W/O JUGLU MAVDAV CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-021-004/28
() 		3311004000NRG24080620230314472 08/06/2023 Gasni 3311004WL024743 Gasni 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3434437462 Mrs. GHASNI BAI MANDAVI W/O SAMPATRAM CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-021-004/28
() 		3311004000NRG24080620230314473 08/06/2023 Sudran 3311004WL024743 Sudran 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3434437454 Mr. SUDRAN MANDAVI CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-021-004/30
() 		3311004000NRG24080620230314474 08/06/2023 Jaitram 3311004WL024743 Jaitram 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3434437457 JAITRAM PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-021-004/33
() 		3311004000NRG24080620230314475 08/06/2023 Rupsingh 3311004WL024743 Rupsingh 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3434437441 Mr. RUP SINGH KACHLAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
19 Narayanpur CH-11-004-021-004/36
() 		3311004000NRG24080620230314477 08/06/2023 Jolma 3311004WL024743 Jolma 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3434437460 Mr. JOLMA S/O SHERSINGH CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-021-004/37
() 		3311004000NRG24080620230314478 08/06/2023 Rasni 3311004WL024743 Rasni 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3434437446 Mr. RASANI BAI W/O DUVARU CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-021-004/7
() 		3311004000NRG24080620230314481 08/06/2023 Ghasu 3311004WL024743 Ghasu 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3434437438 Mr. GHASSOO RAM KACHLAM UDHU RAM CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-021-004/7
() 		3311004000NRG24080620230314480 08/06/2023 Saini 3311004WL024743 Saini 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3434437464 Mr. SAINI BAI W/O BUDDHU KACHLAM CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-021-005/12
() 		3311004000NRG24080620230314482 08/06/2023 Shanti 3311004WL024743 Shanti 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3434437448 Mr. SHANTI W/O ROOPSINGH CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-021-005/14
() 		3311004000NRG24080620230314483 08/06/2023 Ramdar 3311004WL024743 Ramdar 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3434437463 Mr. RAMDHAR KACHALAM CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-021-005/5
() 		3311004000NRG24080620230314485 08/06/2023 Fohdu 3311004WL024743 Fohdu 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3434437449 Mr. FOHDU RAM SHORI CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-18-004-076-004/51
() 		3311004000NRG24080620230314486 08/06/2023 Sonu 3311004WL024743 Sonu 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3434437445 Mr. SONU RAM KACHLAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
27 Narayanpur CH-18-004-076-004/51
() 		3311004000NRG24080620230314487 08/06/2023 Sukaro 3311004WL024743 Sukaro 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3434437459 Mrs. SUKARO W/O RASAY CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-18-004-076-005/33
() 		3311004000NRG24080620230314489 08/06/2023 Ramsingh 3311004WL024743 Ramsingh 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3434437437 Mr. RAMSINGH RAM SUKHDHAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 37128 37128
29 Narayanpur CH-11-004-021-004/1
() 		3311004000NRG24080620230314457 08/06/2023 Sanmati Kachlam 3311004WL024743 Sanmati Kachlam 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434437436 Mrs. SANAMTI D/O AMRIT RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_080623APB_FTO_151711 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 37128
2 Narayanpur CH3311004_080623APB_FTO_151711 State Bank of India SBIN0002878 NARAYANPUR 1326

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