Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:49:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280423APB_FTO_61238
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-11-004-041-005/44
() 		3311004000NRG24280420230100371 28/04/2023 Shivlal 3311004WL007689 Shivlal 00089 CBIN0284129 1105 1105 Processed 11/05/2023 1440190085 Mr. SHIV LAL MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1105 1105
2 Narayanpur CH-11-004-041-005/1
() 		3311004000NRG24280420230100362 28/04/2023 Ghasiya 3311004WL007689 Ghasiya 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1440190101 Mr. GHASIYA S/O SOMARU CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-041-005/1
() 		3311004000NRG24280420230100361 28/04/2023 Sukaro 3311004WL007689 Sukaro 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1440190098 Mrs. SUKARO DUGGA W/O GHASIYA DUGGA CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-041-005/13
() 		3311004000NRG24280420230100363 28/04/2023 Ghasni 3311004WL007689 Ghasni 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1440190094 Mrs. GHASANI W/O SUGEEV CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-041-005/14
() 		3311004000NRG24280420230100365 28/04/2023 Chamre 3311004WL007689 Chamre 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1440190092 Mrs. CHAMARE W/O LACHCHHAMAN CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-041-005/16
() 		3311004000NRG24280420230100366 28/04/2023 Jugay 3311004WL007689 Jugay 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1440190097 Mrs. JUGAY W/O SANNU CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-041-005/16
() 		3311004000NRG24280420230100367 28/04/2023 Prembati 3311004WL007689 Prembati 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1440190095 Mrs. PREMBATTI DUGGA W/O MANGALU CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-041-005/17
() 		3311004000NRG24280420230100368 28/04/2023 Ranu 3311004WL007689 Ranu 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1440190099 Mr. RANU RAM DUGGA S/O DHANNU DUGGA CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-041-005/39
() 		3311004000NRG24280420230100370 28/04/2023 Somay 3311004WL007689 Somay 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1440190093 Mrs. SOGAY DUGGA W/O MUNNALAL DUGGA CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-041-005/45
() 		3311004000NRG24280420230100372 28/04/2023 Punau Ram 3311004WL007689 Punau Ram 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1440190103 Mr. PUNAU RAM S/O DHANI RAM NURETI CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-041-005/45
() 		3311004000NRG24280420230100373 28/04/2023 Rajjo Bai 3311004WL007689 Rajjo Bai 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1440190104 Mrs. RAJJOBAI NURETI W/O PUNAU CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-041-005/5
() 		3311004000NRG24280420230100374 28/04/2023 Sanku 3311004WL007689 Sanku 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1440190100 Mr. SANAKU S/O CHAMARA CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-041-005/6
() 		3311004000NRG24280420230100378 28/04/2023 Aayte 3311004WL007689 Aayte 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1440190086 Mrs. AYATE BAI W/O VADIRAM CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-041-005/6
() 		3311004000NRG24280420230100379 28/04/2023 Ramnath 3311004WL007689 Ramnath 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1440190102 Mr. RAMNATH KUMETI S/O WADIRAM CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-18-004-061-005/67
() 		3311004000NRG24280420230100381 28/04/2023 Manbati Kumeti 3311004WL007689 Manbati Kumeti 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1440190096 Mrs. MANBATI KUMETI W/O SOMNATH CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-18-004-061-005/67
() 		3311004000NRG24280420230100380 28/04/2023 Somnath Kumeti 3311004WL007689 Somnath Kumeti 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1440190091 Mr. SOMNATH KUMETI S/O LATE WADIRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 16575 16575
17 Narayanpur CH-11-004-041-005/13
() 		3311004000NRG24280420230100364 28/04/2023 Lalita Mandavi 3311004WL007689 Lalita Mandavi 00468 UBIN0565539 1105 1105 Processed 11/05/2023 1440190087 LALITA MANDAVI UNION BANK OF INDIA(508500)
18 Narayanpur CH-11-004-041-005/53
() 		3311004000NRG24280420230100376 28/04/2023 Aytu Ram 3311004WL007689 Aytu Ram 00468 UBIN0565539 1105 1105 Processed 11/05/2023 1440190090 AYTURAM UNION BANK OF INDIA(508500)
19 Narayanpur CH-11-004-041-005/53
() 		3311004000NRG24280420230100375 28/04/2023 Etwaru 3311004WL007689 Etwaru 00468 UBIN0565539 1105 1105 Processed 11/05/2023 1440190089 ITVARURAM DUGGA UNION BANK OF INDIA(508500)
20 Narayanpur CH-11-004-041-005/54
() 		3311004000NRG24280420230100377 28/04/2023 Munna Lal 3311004WL007689 Munna Lal 00468 UBIN0565539 1105 1105 Processed 11/05/2023 1440190088 MUNNA LAL DUGGA UNION BANK OF INDIA(508500)
SubTotal 4420 4420
Total 22100 22100

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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_61238 Central Bank Of India CBIN0284129 NARAYANPUR 1105
2 Narayanpur CH3311004_280423APB_FTO_61238 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 16575
3 Narayanpur CH3311004_280423APB_FTO_61238 Union Bank of India UBIN0565539 NARAYANPUR 4420

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