Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:30:11 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_210423APB_FTO_45814
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-11-004-003-004/496
() 		3311004000NRG24210420230064370 21/04/2023 Mohar 3311004WL005161 Mohar 00032 UTIB0004120 1326 1326 Processed 11/05/2023 1438752965 Mr. MOHAR YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Narayanpur CH-11-004-003-004/317
() 		3311004000NRG24210420230064348 21/04/2023 Andai 3311004WL005161 Andai 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438752959 Mr. ANAND DAI W/O TULSL RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-003-004/387
() 		3311004000NRG24210420230064353 21/04/2023 Chmaldai 3311004WL005161 Chmaldai 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438752962 CHAMALDAI BAI W/O RASUL BANK OF BARODA(606985)
4 Narayanpur CH-11-004-003-004/417
() 		3311004000NRG24210420230064357 21/04/2023 Jaitram 3311004WL005161 Jaitram 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438752964 Mr. JAITRAM DULSAY CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-003-004/417
() 		3311004000NRG24210420230064356 21/04/2023 Rudni 3311004WL005161 Rudni 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438752963 Mrs. RUDNI DULSAY CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-003-004/431
() 		3311004000NRG24210420230064361 21/04/2023 Dasru 3311004WL005161 Dasru 00045 BARB0DBNARA 884 884 Processed 11/05/2023 1438752960 DASARU S/O JUGARU BANK OF BARODA(606985)
7 Narayanpur CH-11-004-003-004/434
() 		3311004000NRG24210420230064363 21/04/2023 Magti 3311004WL005161 Magti 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438752961 MANGTI BAI W/O MANNURAM BANK OF BARODA(606985)
SubTotal 7514 7514
8 Narayanpur CH-11-004-003-004/220
() 		3311004000NRG24210420230064344 21/04/2023 Lakhu 3311004WL005161 Lakhu 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1438752944 Mr. LAKURAM S/O BUDURAM CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-003-004/228
() 		3311004000NRG24210420230064345 21/04/2023 pande 3311004WL005161 pande 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1438752958 Mr. PAANDE RAM S/O DASU RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-003-004/228
() 		3311004000NRG24210420230064346 21/04/2023 Suday 3311004WL005161 Suday 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1438752950 Mr. SUDAAY W/O PAANDE RAM CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-003-004/379
() 		3311004000NRG24210420230064351 21/04/2023 Mahri 3311004WL005161 Mahri 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1438752948 MAHRI BAI W/O BHURSU BANK OF BARODA(606985)
12 Narayanpur CH-11-004-003-004/387
() 		3311004000NRG24210420230064352 21/04/2023 Rasul 3311004WL005161 Rasul 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1438752946 Mr. RASUL RAM . CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-003-004/399
() 		3311004000NRG24210420230064354 21/04/2023 Jayat Lal 3311004WL005161 Jayat Lal 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1438752945 JAYATLAL S/O SUKHRAM BANK OF BARODA(606985)
14 Narayanpur CH-11-004-003-004/417
() 		3311004000NRG24210420230064355 21/04/2023 Dulsay 3311004WL005161 Dulsay 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1438752953 Mr. DULSAY SALAM CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-003-004/417
() 		3311004000NRG24210420230064358 21/04/2023 Jaymati 3311004WL005161 Jaymati 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1438752954 Mrs. JAYMATI SALAM D/O DULSAY CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-003-004/425
() 		3311004000NRG24210420230064360 21/04/2023 Ranay 3311004WL005161 Ranay 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1438752949 Mr. RANAY W/O JAYSINGH CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-003-004/434
() 		3311004000NRG24210420230064362 21/04/2023 Mannu Ram 3311004WL005161 Mannu Ram 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1438752951 Mr. MANNU RAM S/O BHADURAM KORAM CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-003-004/436
() 		3311004000NRG24210420230064364 21/04/2023 Gando 3311004WL005161 Gando 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1438752943 Mr. GANDO RAM . CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-003-004/436
() 		3311004000NRG24210420230064365 21/04/2023 Sondai 3311004WL005161 Sondai 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1438752947 Mrs. SONDAI BAI CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-003-004/489
() 		3311004000NRG24210420230064366 21/04/2023 Gangaram 3311004WL005161 Gangaram 00093 CRGB0001105 1105 1105 Processed 11/05/2023 1438752957 Mrs. GANGA RAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-003-004/489
() 		3311004000NRG24210420230064367 21/04/2023 Sulanti 3311004WL005161 Sulanti 00093 CRGB0001105 663 663 Processed 11/05/2023 1438752955 Mrs. SULNTI KORRAM CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-003-004/496
() 		3311004000NRG24210420230064368 21/04/2023 Santosh Kumar Yadav 3311004WL005161 Santosh Kumar Yadav 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1438752952 Mr. SANTOH KUMAR S/O TULSI RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-003-004/496
() 		3311004000NRG24210420230064369 21/04/2023 Yashoda Yadav 3311004WL005161 Yashoda Yadav 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1438752956 MISS YASHODA YADAV STATE BANK OF INDIA(508548)
SubTotal 20332 20332
24 Narayanpur CH-11-004-003-004/317
() 		3311004000NRG24210420230064347 21/04/2023 Tulshi 3311004WL005161 Tulshi 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438752942 Mr. TULSI RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
Total 30498 30498

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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_45814 Axis bank UTIB0004120 DHAUDAI 1326
2 Narayanpur CH3311004_210423APB_FTO_45814 Bank of Baroda BARB0DBNARA NARAINPUR 7514
3 Narayanpur CH3311004_210423APB_FTO_45814 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 20332
4 Narayanpur CH3311004_210423APB_FTO_45814 State Bank of India SBIN0002878 NARAYANPUR 1326

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