Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:59:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_140323APB_FTO_497766
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
() 		3311004000NRG23140320230858283 14/03/2023 Sombati 3311004WL068519 Sombati 00045 BARB0DBNARA 1224 1224 Processed 24/03/2023 0065040713 SOMBATI D/O SUDER BANK OF BARODA(606985)
2 Narayanpur CH-11-004-045-001/51
() 		3311004000NRG23140320230858288 14/03/2023 Sombati 3311004WL068519 Sombati 00045 BARB0DBNARA 1224 1224 Processed 24/03/2023 0065040714 SOMBATI D/O SUDER BANK OF BARODA(606985)
SubTotal 2448 2448
3 Narayanpur CH-11-004-045-001/47
() 		3311004000NRG23140320230858270 14/03/2023 Sukman 3311004WL068519 Sukman 00093 CRGB0001120 1224 1224 Processed 24/03/2023 0065040710 Mr. SUKMAN KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 Narayanpur CH-11-004-045-001/47
() 		3311004000NRG23140320230858271 14/03/2023 Sukman 3311004WL068519 Sukman 00093 CRGB0001120 1224 1224 Processed 24/03/2023 0065040711 Mr. SUKMAN KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
5 Narayanpur CH-11-004-045-001/47
() 		3311004000NRG23140320230858272 14/03/2023 Sukman 3311004WL068519 Sukman 00093 CRGB0001120 1224 1224 Processed 24/03/2023 0065040712 Mr. SUKMAN KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
6 Narayanpur CH-11-004-045-001/50
() 		3311004000NRG23140320230858275 14/03/2023 Rajbati 3311004WL068519 Rajbati 00093 CRGB0001120 1224 1224 Processed 24/03/2023 0065040705 Mrs. RAJBATI USENDI D/O RAMSINGH USENDI CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-045-001/50
() 		3311004000NRG23140320230858278 14/03/2023 Rajbati 3311004WL068519 Rajbati 00093 CRGB0001120 1224 1224 Processed 24/03/2023 0065040706 Mrs. RAJBATI USENDI D/O RAMSINGH USENDI CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-045-001/50
() 		3311004000NRG23140320230858280 14/03/2023 Sukontin 3311004WL068519 Sukontin 00093 CRGB0001120 1224 1224 Processed 24/03/2023 0065040693 Mrs. SUKONTI USENDI WO SURJURAM USENDI CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-045-001/50
() 		3311004000NRG23140320230858274 14/03/2023 Sukontin 3311004WL068519 Sukontin 00093 CRGB0001120 1224 1224 Processed 24/03/2023 0065040695 Mrs. SUKONTI USENDI WO SURJURAM USENDI CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-045-001/50
() 		3311004000NRG23140320230858277 14/03/2023 Sukontin 3311004WL068519 Sukontin 00093 CRGB0001120 1224 1224 Processed 24/03/2023 0065040694 Mrs. SUKONTI USENDI WO SURJURAM USENDI CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-045-001/50
() 		3311004000NRG23140320230858276 14/03/2023 surajram 3311004WL068519 surajram 00093 CRGB0001120 1224 1224 Processed 24/03/2023 0065040723 Mr. SURJU USENDI S/O RAMSING USENDI CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-045-001/50
() 		3311004000NRG23140320230858273 14/03/2023 surajram 3311004WL068519 surajram 00093 CRGB0001120 1224 1224 Processed 24/03/2023 0065040722 Mr. SURJU USENDI S/O RAMSING USENDI CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-045-001/50
() 		3311004000NRG23140320230858279 14/03/2023 surajram 3311004WL068519 surajram 00093 CRGB0001120 1224 1224 Processed 24/03/2023 0065040724 Mr. SURJU USENDI S/O RAMSING USENDI CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-045-001/51
() 		3311004000NRG23140320230858281 14/03/2023 budhiyari 3311004WL068519 budhiyari 00093 CRGB0001120 1224 1224 Processed 24/03/2023 0065040720 Mrs. BUDHAYARIN DUGGA W/O SUNDER CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-045-001/51
() 		3311004000NRG23140320230858284 14/03/2023 budhiyari 3311004WL068519 budhiyari 00093 CRGB0001120 1224 1224 Processed 24/03/2023 0065040721 Mrs. BUDHAYARIN DUGGA W/O SUNDER CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-045-001/51
() 		3311004000NRG23140320230858286 14/03/2023 budhiyari 3311004WL068519 budhiyari 00093 CRGB0001120 1224 1224 Processed 24/03/2023 0065040719 Mrs. BUDHAYARIN DUGGA W/O SUNDER CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-045-001/51
() 		3311004000NRG23140320230858287 14/03/2023 Somji 3311004WL068519 Somji 00093 CRGB0001120 1224 1224 Processed 24/03/2023 0065040692 Mr. SOMJI DUGGA S/O SUDER CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-045-001/51
() 		3311004000NRG23140320230858285 14/03/2023 Somji 3311004WL068519 Somji 00093 CRGB0001120 1224 1224 Processed 24/03/2023 0065040725 Mr. SOMJI DUGGA S/O SUDER CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-045-001/51
() 		3311004000NRG23140320230858282 14/03/2023 Somji 3311004WL068519 Somji 00093 CRGB0001120 1224 1224 Processed 24/03/2023 0065040726 Mr. SOMJI DUGGA S/O SUDER CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-045-001/54
() 		3311004000NRG23140320230858291 14/03/2023 sanbati 3311004WL068519 sanbati 00093 CRGB0001120 1224 1224 Processed 24/03/2023 0065040715 Mrs. SONBATI W/O JHITAKA UEKEY CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-045-001/56
() 		3311004000NRG23140320230858293 14/03/2023 Raimati 3311004WL068519 Raimati 00093 CRGB0001120 1224 1224 Processed 24/03/2023 0065040696 Mrs. RENBATI USENDI W/O SUKHLAL USENDI CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-045-001/56
() 		3311004000NRG23140320230858294 14/03/2023 Raimati 3311004WL068519 Raimati 00093 CRGB0001120 1224 1224 Processed 24/03/2023 0065040697 Mrs. RENBATI USENDI W/O SUKHLAL USENDI CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-045-001/56
() 		3311004000NRG23140320230858295 14/03/2023 Raimati 3311004WL068519 Raimati 00093 CRGB0001120 1224 1224 Processed 24/03/2023 0065040698 Mrs. RENBATI USENDI W/O SUKHLAL USENDI CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-045-001/750
() 		3311004000NRG23140320230858296 14/03/2023 Sukhmati 3311004WL068519 Sukhmati 00093 CRGB0001120 1224 1224 Processed 24/03/2023 0065040707 Mrs. SUKBATI POTAI CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-045-001/750
() 		3311004000NRG23140320230858297 14/03/2023 Sukhmati 3311004WL068519 Sukhmati 00093 CRGB0001120 1224 1224 Processed 24/03/2023 0065040708 Mrs. SUKBATI POTAI CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-045-001/750
() 		3311004000NRG23140320230858298 14/03/2023 Sukhmati 3311004WL068519 Sukhmati 00093 CRGB0001120 1224 1224 Processed 24/03/2023 0065040709 Mrs. SUKBATI POTAI CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-045-001/751
() 		3311004000NRG23140320230858300 14/03/2023 Sitay 3311004WL068519 Sitay 00093 CRGB0001120 1224 1224 Processed 24/03/2023 0065040702 Mrs. SITAY KUMETI W/O SUKHMAN KUMETI CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-045-001/751
() 		3311004000NRG23140320230858302 14/03/2023 Sitay 3311004WL068519 Sitay 00093 CRGB0001120 1224 1224 Processed 24/03/2023 0065040704 Mrs. SITAY KUMETI W/O SUKHMAN KUMETI CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-045-001/751
() 		3311004000NRG23140320230858304 14/03/2023 Sitay 3311004WL068519 Sitay 00093 CRGB0001120 1224 1224 Processed 24/03/2023 0065040703 Mrs. SITAY KUMETI W/O SUKHMAN KUMETI CHHATTISGARH GRAMIN BANK(607214)
30 Narayanpur CH-11-004-045-001/751
() 		3311004000NRG23140320230858303 14/03/2023 Sukhman 3311004WL068519 Sukhman 00093 CRGB0001120 1224 1224 Processed 24/03/2023 0065040718 Mr. SUKHMAN S/O ROOP SINGH KUMETI CHHATTISGARH GRAMIN BANK(607214)
31 Narayanpur CH-11-004-045-001/751
() 		3311004000NRG23140320230858301 14/03/2023 Sukhman 3311004WL068519 Sukhman 00093 CRGB0001120 1224 1224 Processed 24/03/2023 0065040717 Mr. SUKHMAN S/O ROOP SINGH KUMETI CHHATTISGARH GRAMIN BANK(607214)
32 Narayanpur CH-11-004-045-001/751
() 		3311004000NRG23140320230858299 14/03/2023 Sukhman 3311004WL068519 Sukhman 00093 CRGB0001120 1224 1224 Processed 24/03/2023 0065040716 Mr. SUKHMAN S/O ROOP SINGH KUMETI CHHATTISGARH GRAMIN BANK(607214)
33 Narayanpur CH-11-004-045-001/790
() 		3311004000NRG23140320230858307 14/03/2023 Ramesh 3311004WL068519 Ramesh 00093 CRGB0001120 1224 1224 Processed 24/03/2023 0065040699 Mr. RAMESH MATLAM S/O BULLU RAM MATLAM CHHATTISGARH GRAMIN BANK(607214)
34 Narayanpur CH-11-004-045-001/790
() 		3311004000NRG23140320230858308 14/03/2023 Ramesh 3311004WL068519 Ramesh 00093 CRGB0001120 1224 1224 Processed 24/03/2023 0065040700 Mr. RAMESH MATLAM S/O BULLU RAM MATLAM CHHATTISGARH GRAMIN BANK(607214)
35 Narayanpur CH-11-004-045-001/790
() 		3311004000NRG23140320230858309 14/03/2023 Ramesh 3311004WL068519 Ramesh 00093 CRGB0001120 1224 1224 Processed 24/03/2023 0065040701 Mr. RAMESH MATLAM S/O BULLU RAM MATLAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 40392 40392
Total 42840 42840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_140323APB_FTO_497766 Bank of Baroda BARB0DBNARA NARAINPUR 2448
2 Narayanpur CH3311004_140323APB_FTO_497766 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 40392

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