Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:58:44 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_210423APB_FTO_45863
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-11-004-045-001/110
() 		3311004000NRG24210420230063791 21/04/2023 Rajman 3311004WL005118 Rajman 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438725021 Mr. RAJMAN S/O MADIYA DUGGA CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-045-001/113
() 		3311004000NRG24210420230063792 21/04/2023 Bijesh 3311004WL005118 Bijesh 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438725034 Mr. BIJESH S/O SANTU CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-045-001/120
() 		3311004000NRG24210420230063793 21/04/2023 Sunil Kumar 3311004WL005118 Sunil Kumar 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438725037 Mr. SUNIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-045-001/121
() 		3311004000NRG24210420230063794 21/04/2023 Buday 3311004WL005118 Buday 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438725022 Mrs. BUDAY USENDI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
5 Narayanpur CH-11-004-045-001/121
() 		3311004000NRG24210420230063795 21/04/2023 Santi 3311004WL005118 Santi 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438725033 Mrs. SHANTI USENDI CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-045-001/123
() 		3311004000NRG24210420230063797 21/04/2023 Fagbati 3311004WL005118 Fagbati 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438725029 Mrs. FAGONTI W/O RAJNU CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-045-001/123
() 		3311004000NRG24210420230063796 21/04/2023 Rajnu 3311004WL005118 Rajnu 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438725041 Mr. RAJANU USENDI S/O KASARU RAM USENDI CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-045-001/123
() 		3311004000NRG24210420230063799 21/04/2023 Urmila 3311004WL005118 Urmila 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438725038 URMILA USENDI D/O RAJANU USENDI BANK OF BARODA(606985)
9 Narayanpur CH-11-004-045-001/128
() 		3311004000NRG24210420230063800 21/04/2023 Lachuram 3311004WL005118 Lachuram 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438725039 Mr. LACHHU RAM S/O KASRU CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-045-001/138
() 		3311004000NRG24210420230063802 21/04/2023 Fulbati 3311004WL005118 Fulbati 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438725026 Mrs. FULBATI W/O DHANI RAM CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-045-001/146
() 		3311004000NRG24210420230063803 21/04/2023 Syamsingh 3311004WL005118 Syamsingh 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438725035 Mr. SHYAM SINGH USENDI S/O SUNDRU USENDI CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-045-001/208
() 		3311004000NRG24210420230063804 21/04/2023 Kanti 3311004WL005118 Kanti 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438725024 Mrs. KANTI W/O SOMARU RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-045-001/209
() 		3311004000NRG24210420230063805 21/04/2023 Sukonti 3311004WL005118 Sukonti 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438725023 Mrs. SUKONTI BAI USENDI W/O SUKKU RAM US CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-045-001/753
() 		3311004000NRG24210420230063807 21/04/2023 Sukhyarin 3311004WL005118 Sukhyarin 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438725030 Mrs. SUKHIYARI USENDI W/O CHAINU RAM CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-045-001/766
() 		3311004000NRG24210420230063808 21/04/2023 Jaini 3311004WL005118 Jaini 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438725027 Mrs. JAINI DUGGA W/O GHASSU DUGGA CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-045-001/774
() 		3311004000NRG24210420230063809 21/04/2023 Bajnath 3311004WL005118 Bajnath 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438725025 Mr. BAJNATH USENDI S/O MANKUR USENDI CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-045-001/78
() 		3311004000NRG24210420230063811 21/04/2023 Sunita 3311004WL005118 Sunita 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438725028 Mrs. SUNITA USENDI W/O SUKHRAM CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-045-001/793
() 		3311004000NRG24210420230063813 21/04/2023 Mayavati 3311004WL005118 Mayavati 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438725036 Mrs. MAYAVATI DUGGA W/O DAYA RAM CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-045-001/81
() 		3311004000NRG24210420230063814 21/04/2023 Tijobai 3311004WL005118 Tijobai 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438725031 Mrs. TIJO BAI USENDI W/O RAMSAY USENDI CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-045-001/97
() 		3311004000NRG24210420230063815 21/04/2023 bajni 3311004WL005118 bajni 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438725040 Mrs. BAJNI KUMETI W/O SUKHNATH CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-045-001/99
() 		3311004000NRG24210420230063816 21/04/2023 Ramdai 3311004WL005118 Ramdai 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438725032 Mrs. RAMDAI DUGGA W/O MANGALU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 27846 27846
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_210423APB_FTO_45863 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 27846

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