Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:59:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_090123APB_FTO_382287
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-11-004-041-003/145
() 		3311004000NRG23090120230561652 09/01/2023 Sonaru 3311004WL0046361 Sonaru 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8094960808 Mr. SONARU USENDI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
2 Narayanpur CH-11-004-041-003/18
() 		3311004000NRG23090120230561656 09/01/2023 Mahri 3311004WL0046361 Mahri 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8094960799 Mr. MAHARI/ RUP SINGH CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-041-003/18
() 		3311004000NRG23090120230561655 09/01/2023 Rup singh 3311004WL0046361 Rup singh 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8094960800 Mr. RUP SINGH/ MANIRAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-041-003/23
() 		3311004000NRG23090120230561658 09/01/2023 Mnti 3311004WL0046361 Mnti 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8094960807 Miss. MANTI D/O SUNDRU CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-041-003/23
() 		3311004000NRG23090120230561657 09/01/2023 Sano 3311004WL0046361 Sano 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8094960801 SANOTI WO SUNDRU UNION BANK OF INDIA(508500)
6 Narayanpur CH-11-004-041-003/24
() 		3311004000NRG23090120230561659 09/01/2023 Santlal 3311004WL0046361 Santlal 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8094960809 Mr. SANT LAL WADDE S/O MR. PILSAY WADDE CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-044-002/11
() 		3311004000NRG23090120230561663 09/01/2023 GINJARU 3311004WL0046361 GINJARU 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8094960810 Mr. GINJRU RAM DHRUW S/O ARJUN DHRUW CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-044-002/18
() 		3311004000NRG23090120230561666 09/01/2023 Anusuyya 3311004WL0046361 Anusuyya 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8094960816 Miss. ANUSUIYA D/O RAMDEV DUGGA CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-044-002/18
() 		3311004000NRG23090120230561667 09/01/2023 Chameli Dugga 3311004WL0046361 Chameli Dugga 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8094960814 Ms. CHAMELI DUGGA D/O RAM DEV DUGGA CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-044-002/18
() 		3311004000NRG23090120230561665 09/01/2023 SONI 3311004WL0046361 SONI 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8094960813 Mrs. SONI BAI DUGGA W/O RAMDEV DUGGA CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-044-002/19
() 		3311004000NRG23090120230561668 09/01/2023 SAIDU 3311004WL0046361 SAIDU 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8094960811 SAIDURAM USENDI S/O LATE DUMSI USENDI BANK OF BARODA(606985)
12 Narayanpur CH-11-004-044-002/20
() 		3311004000NRG23090120230561672 09/01/2023 Tulasi 3311004WL0046361 Tulasi 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8094960815 Mr. TULSI RAM UIKEY S/O CHAMRA RAM CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-044-002/23
() 		3311004000NRG23090120230561674 09/01/2023 budhshing 3311004WL0046361 budhshing 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8094960812 Mr. BUDHSINH MANDAVI S/O SANAURAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14688 14688
14 Narayanpur CH-11-004-044-002/19
() 		3311004000NRG23090120230561669 09/01/2023 JUNAY 3311004WL0046361 JUNAY 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8094960805 M/s. MAA DANTESHWARI SWAY SAHAYATA SAMUH JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
15 Narayanpur CH-11-004-044-002/2
() 		3311004000NRG23090120230561671 09/01/2023 GASANTI 3311004WL0046361 GASANTI 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8094960806 GHASONTIN PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
16 Narayanpur CH-11-004-044-002/71
() 		3311004000NRG23090120230561679 09/01/2023 Dalsay Vadde 3311004WL0046361 Dalsay Vadde 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8094960798 DALSAY VADDE S/O SAKHA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
17 Narayanpur CH-11-004-041-003/145
() 		3311004000NRG23090120230561653 09/01/2023 Jayantri 3311004WL0046361 Jayantri 00468 UBIN0565539 1224 1224 Processed 21/01/2023 8094960803 JAYNTI WO SANAU UNION BANK OF INDIA(508500)
18 Narayanpur CH-11-004-044-002/2
() 		3311004000NRG23090120230561670 09/01/2023 SOMNATH 3311004WL0046361 SOMNATH 00468 UBIN0565539 1224 1224 Processed 21/01/2023 8094960802 SOMNATH SO VATTERAM UNION BANK OF INDIA(508500)
19 Narayanpur CH-11-004-044-002/23
() 		3311004000NRG23090120230561675 09/01/2023 Mayavati 3311004WL0046361 Mayavati 00468 UBIN0565539 1224 1224 Processed 21/01/2023 8094960804 MAYABATI MANDAVI UNION BANK OF INDIA(508500)
SubTotal 3672 3672
Total 23256 23256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_090123APB_FTO_382287 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1224
2 Narayanpur CH3311004_090123APB_FTO_382287 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 11016
3 Narayanpur CH3311004_090123APB_FTO_382287 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur (J) 3672
4 Narayanpur CH3311004_090123APB_FTO_382287 Punjab National Bank PUNB0669500 NARAYANPUR 2448
5 Narayanpur CH3311004_090123APB_FTO_382287 State Bank of India SBIN0002878 NARAYANPUR 1224
6 Narayanpur CH3311004_090123APB_FTO_382287 Union Bank of India UBIN0565539 NARAYANPUR 3672

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