Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:39:43 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_150623APB_FTO_170303
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-11-004-003-004/300
() 		3311004000NRG24150620230348867 15/06/2023 Sahdev 3311004WL027647 Sahdev 00045 BARB0DBNARA 1326 1326 Processed 15/07/2023 3436494029 Mr. SAHADEV LAXMAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Narayanpur CH-11-004-003-004/154
() 		3311004000NRG24150620230348862 15/06/2023 Sidram 3311004WL027647 Sidram 00093 CRGB0001105 1326 1326 Processed 15/07/2023 3436494028 Mr. SIDARAY S/O SHOPASIH CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-003-004/284
() 		3311004000NRG24150620230348866 15/06/2023 Kesha 3311004WL027647 Kesha 00093 CRGB0001105 1326 1326 Processed 15/07/2023 3436494019 Mrs. KESHAVATI YADAV CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-003-004/284
() 		3311004000NRG24150620230348864 15/06/2023 Lambodar 3311004WL027647 Lambodar 00093 CRGB0001105 1326 1326 Processed 15/07/2023 3436494011 Mr. LAMBODAR YADAV CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-003-004/284
() 		3311004000NRG24150620230348865 15/06/2023 Sarita 3311004WL027647 Sarita 00093 CRGB0001105 1326 1326 Processed 15/07/2023 3436494017 Miss. SARITA YADAV D/O CHINTU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-003-004/399
() 		3311004000NRG24150620230348869 15/06/2023 Jayat Lal 3311004WL027647 Jayat Lal 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3436494012 JAYATLAL S/O SUKHRAM BANK OF BARODA(606985)
7 Narayanpur CH-11-004-003-004/408
() 		3311004000NRG24150620230348871 15/06/2023 Anesh Ram 3311004WL027647 Anesh Ram 00093 CRGB0001105 1326 1326 Processed 15/07/2023 3436494010 Mr. ANESH KUMAR S/O KESHA RAM BADGAON CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-003-004/500
() 		3311004000NRG24150620230348874 15/06/2023 Bodhnath Korram 3311004WL027647 Bodhnath Korram 00093 CRGB0001105 1326 1326 Processed 15/07/2023 3436494015 Mr. BODHNATH KORRAM CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-035-002/39
() 		3311004000NRG24150620230348881 15/06/2023 Sobhray 3311004WL027647 Sobhray 00093 CRGB0001105 1326 1326 Processed 15/07/2023 3436494024 Mr. SHOBHRAY S/O BHIMA KANERA CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-035-002/43
() 		3311004000NRG24150620230348883 15/06/2023 Gaytri 3311004WL027647 Gaytri 00093 CRGB0001105 1326 1326 Processed 15/07/2023 3436494016 Mr. GAYATREE W/O LAXMAN CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-035-002/55
() 		3311004000NRG24150620230348884 15/06/2023 Shankar 3311004WL027647 Shankar 00093 CRGB0001105 1326 1326 Processed 15/07/2023 3436494022 Mr. SHANKER RAM S/O MANSAY CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-035-002/68
() 		3311004000NRG24150620230348889 15/06/2023 Hemprsad Korram 3311004WL027647 Hemprsad Korram 00093 CRGB0001105 1326 1326 Processed 15/07/2023 3436494027 Mr. HEMPRASAD KORRAM CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-035-002/68
() 		3311004000NRG24150620230348888 15/06/2023 Suden 3311004WL027647 Suden 00093 CRGB0001105 1326 1326 Processed 15/07/2023 3436494013 Mr. SUDAN SINGH S/O SURUJU CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-035-002/9
() 		3311004000NRG24150620230348892 15/06/2023 Bhartik 3311004WL027647 Bhartik 00093 CRGB0001105 1326 1326 Processed 15/07/2023 3436494025 Mr. BHARKIT PATEL CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-035-002/9
() 		3311004000NRG24150620230348894 15/06/2023 BINDA 3311004WL027647 BINDA 00093 CRGB0001105 1326 1326 Processed 15/07/2023 3436494020 Mr. BINDA KUMAR CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-035-002/9
() 		3311004000NRG24150620230348895 15/06/2023 Jageshwari 3311004WL027647 Jageshwari 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3436494021 JAGESHVARI WO BRINDA UNION BANK OF INDIA(508500)
SubTotal 19890 19890
17 Narayanpur CH-11-004-003-004/408
() 		3311004000NRG24150620230348872 15/06/2023 Bideshwari Salam 3311004WL027647 Bideshwari Salam 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3436494018 Mr. BINDESHWARI D/O RAJMAN SALAM CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-003-004/525
() 		3311004000NRG24150620230348877 15/06/2023 Rajbati 3311004WL027647 Rajbati 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3436494026 Miss. RAJBATI KORRAM CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-035-002/39
() 		3311004000NRG24150620230348880 15/06/2023 SUKAY 3311004WL027647 SUKAY 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3436494023 Mr. SUKAY W/O JHIGADU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
20 Narayanpur CH-11-004-035-002/39
() 		3311004000NRG24150620230348882 15/06/2023 Rajanti 3311004WL027647 Rajanti 00415 SBIN0002878 1326 1326 Processed 15/07/2023 3436494009 Mr. RJANTINI W/O SOBRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
21 Narayanpur CH-11-004-003-004/455
() 		3311004000NRG24150620230348873 15/06/2023 Sonsingh 3311004WL027647 Sonsingh 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3436494014 SONSINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
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_150623APB_FTO_170303 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_150623APB_FTO_170303 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 19890
3 Narayanpur CH3311004_150623APB_FTO_170303 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3978
4 Narayanpur CH3311004_150623APB_FTO_170303 State Bank of India SBIN0002878 NARAYANPUR 1326
5 Narayanpur CH3311004_150623APB_FTO_170303 Union Bank of India UBIN0565539 NARAYANPUR 1326

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