Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:36:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230523APB_FTO_113114
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-11-004-007-002/11
() 		3311004000NRG24230520230231914 23/05/2023 Chandar 3311004WL017817 Chandar 00093 CRGB0001104 1326 1326 Processed 26/05/2023 1878728352 Mrs. CHANDARBATI DHRUV W/O KEJU RAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-007-002/11
() 		3311004000NRG24230520230231913 23/05/2023 Keju 3311004WL017817 Keju 00093 CRGB0001104 1326 1326 Processed 26/05/2023 1878728341 Mr. KEJU RAM DHRUV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
3 Narayanpur CH-11-004-007-002/13
() 		3311004000NRG24230520230231915 23/05/2023 Jugdhar 3311004WL017817 Jugdhar 00093 CRGB0001104 1326 1326 Processed 26/05/2023 1878728336 Mr. JUG DHAR KATLAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-007-002/14
() 		3311004000NRG24230520230231916 23/05/2023 Eswar 3311004WL017817 Eswar 00093 CRGB0001104 1326 1326 Processed 26/05/2023 1878728351 Mr. ISWAR MANIKPURI S/O MANI RAM CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-007-002/15
() 		3311004000NRG24230520230231920 23/05/2023 Kamaldai 3311004WL017817 Kamaldai 00093 CRGB0001104 1326 1326 Processed 26/05/2023 1878728348 Mrs. KAMALDAI W/O MAHESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-007-002/15
() 		3311004000NRG24230520230231917 23/05/2023 Ramesh 3311004WL017817 Ramesh 00093 CRGB0001104 1326 1326 Processed 26/05/2023 1878728340 Mr. RAMESH KUMAR KACHALM CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-007-002/18
() 		3311004000NRG24230520230231921 23/05/2023 Lalita 3311004WL017817 Lalita 00093 CRGB0001104 1326 1326 Processed 26/05/2023 1878728344 Mrs. LALITA W/O RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-007-002/18
() 		3311004000NRG24230520230231922 23/05/2023 Rajkumar 3311004WL017817 Rajkumar 00093 CRGB0001104 1326 1326 Processed 26/05/2023 1878728343 Mr. RAJ KUMAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-007-002/20
() 		3311004000NRG24230520230231924 23/05/2023 Darmdai 3311004WL017817 Darmdai 00093 CRGB0001104 1326 1326 Processed 26/05/2023 1878728353 Mrs. DHARAMDAI DHRUW WO CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-007-002/20
() 		3311004000NRG24230520230231923 23/05/2023 Sohan 3311004WL017817 Sohan 00093 CRGB0001104 1326 1326 Processed 26/05/2023 1878728342 Mr. SOHAN DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-007-002/28
() 		3311004000NRG24230520230231926 23/05/2023 Chandrika 3311004WL017817 Chandrika 00093 CRGB0001104 1326 1326 Processed 26/05/2023 1878728349 Mrs. CHANDRIKA DHRUV W/O RAM CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-007-002/28
() 		3311004000NRG24230520230231925 23/05/2023 Ram 3311004WL017817 Ram 00093 CRGB0001104 1326 1326 Processed 26/05/2023 1878728337 Mr. RAM DHURV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
13 Narayanpur CH-11-004-007-002/31
() 		3311004000NRG24230520230231927 23/05/2023 Ramlal 3311004WL017817 Ramlal 00093 CRGB0001104 1326 1326 Processed 26/05/2023 1878728334 Mr. RAM LAL S/O JAISING CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-007-002/31
() 		3311004000NRG24230520230231928 23/05/2023 Ritu 3311004WL017817 Ritu 00093 CRGB0001104 1326 1326 Processed 26/05/2023 1878728346 Miss. RITU BAGHEL S/O RAMLAL BAGHEL CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-007-002/5
() 		3311004000NRG24230520230231929 23/05/2023 Mariyam 3311004WL017817 Mariyam 00093 CRGB0001104 1326 1326 Processed 26/05/2023 1878728354 Mrs. MARIYAM BAI TIRKI WO CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-007-002/6
() 		3311004000NRG24230520230231932 23/05/2023 Nilbati 3311004WL017817 Nilbati 00093 CRGB0001104 1326 1326 Processed 26/05/2023 1878728345 Mrs. NILBATI BAGHEL W/O SAYAMLAL BAGHEL CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-007-002/6
() 		3311004000NRG24230520230231931 23/05/2023 Shyamlal 3311004WL017817 Shyamlal 00093 CRGB0001104 1326 1326 Processed 26/05/2023 1878728335 Mr. SHYAMLAL, BAGHEL CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-007-002/7
() 		3311004000NRG24230520230231934 23/05/2023 Gayatri 3311004WL017817 Gayatri 00093 CRGB0001104 1326 1326 Processed 26/05/2023 1878728347 Mrs. GAYATRI BAGHEL W/O SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-007-002/8
() 		3311004000NRG24230520230231935 23/05/2023 Firti 3311004WL017817 Firti 00093 CRGB0001104 1326 1326 Processed 26/05/2023 1878728338 Mr. FIRATI DAS DHRUA CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-007-002/8
() 		3311004000NRG24230520230231936 23/05/2023 Rajim 3311004WL017817 Rajim 00093 CRGB0001104 1326 1326 Processed 26/05/2023 1878728339 Mr. RAJIM DHRUV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
21 Narayanpur CH-11-004-007-002/8
() 		3311004000NRG24230520230231937 23/05/2023 Sukhbati 3311004WL017817 Sukhbati 00093 CRGB0001104 1326 1326 Processed 26/05/2023 1878728350 Mrs. SUKBATI DHRUV W/O FIRTIDAS CHHATTISGARH GRAMIN BANK(607214)
SubTotal 27846 27846
22 Narayanpur CH-11-004-007-002/5
() 		3311004000NRG24230520230231930 23/05/2023 Aakansha 3311004WL017817 Aakansha 00415 SBIN0002878 1326 1326 Processed 26/05/2023 1878728333 MS AKANKSHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_230523APB_FTO_113114 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 27846
2 Narayanpur CH3311004_230523APB_FTO_113114 State Bank of India SBIN0002878 NARAYANPUR 1326

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