Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:41:45 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280423APB_FTO_60617
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-11-004-045-001/51
() 		3311004000NRG24270420230093473 28/04/2023 Sombati 3311004WL007191 Sombati 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1439910204 SOMBATI D/O SUDER BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-045-001/41
() 		3311004000NRG24270420230093467 28/04/2023 lachchen 3311004WL007191 lachchen 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439910191 Mr. LACHCHHAN USENDI S/O RAGHUNATH CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-045-001/41
() 		3311004000NRG24270420230093468 28/04/2023 Sarasvati 3311004WL007191 Sarasvati 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439910200 Mrs. SASWATI USENDI W/O LACHEN USENDI CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-045-001/47
() 		3311004000NRG24270420230093469 28/04/2023 Sukman 3311004WL007191 Sukman 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1439910203 Mr. SUKMAN KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
5 Narayanpur CH-11-004-045-001/50
() 		3311004000NRG24270420230093471 28/04/2023 Sukontin 3311004WL007191 Sukontin 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439910197 Mrs. SUKONTI USENDI WO SURJURAM USENDI CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-045-001/50
() 		3311004000NRG24270420230093470 28/04/2023 surajram 3311004WL007191 surajram 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439910194 Mr. SURJU USENDI S/O RAMSING USENDI CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-045-001/51
() 		3311004000NRG24270420230093472 28/04/2023 Somji 3311004WL007191 Somji 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439910195 Mr. SOMJI DUGGA S/O SUDER CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-045-001/54
() 		3311004000NRG24270420230093474 28/04/2023 MANKKUR 3311004WL007191 MANKKUR 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439910199 Mr. MANKUR UIKEY S/O JHITKA RAM CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-045-001/56
() 		3311004000NRG24270420230093476 28/04/2023 Raimati 3311004WL007191 Raimati 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439910198 Mrs. RENBATI USENDI W/O SUKHLAL USENDI CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-045-001/75
() 		3311004000NRG24270420230093477 28/04/2023 Fhulbati 3311004WL007191 Fhulbati 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439910192 Mrs. FOOL BATI W/O FAGU USENDI CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-045-001/750
() 		3311004000NRG24270420230093478 28/04/2023 Sukhmati 3311004WL007191 Sukhmati 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439910202 Mrs. SUKBATI POTAI CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-045-001/751
() 		3311004000NRG24270420230093480 28/04/2023 Sitay 3311004WL007191 Sitay 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439910201 Mrs. SITAY KUMETI W/O SUKHMAN KUMETI CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-045-001/751
() 		3311004000NRG24270420230093479 28/04/2023 Sukhman 3311004WL007191 Sukhman 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439910193 Mr. SUKHMAN S/O ROOP SINGH KUMETI CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-045-001/776
() 		3311004000NRG24270420230093482 28/04/2023 Raini 3311004WL007191 Raini 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439910196 Mrs. RAINI BAI W/O FULSINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17238 17238
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280423APB_FTO_60617 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_280423APB_FTO_60617 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 17238

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