Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:17:51 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_260523APB_FTO_122418
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-11-004-047-001/252
() 		3311004000NRG24260520230251785 26/05/2023 Dharmend Kumar Dugga 3311004WL019444 Dharmend Kumar Dugga 00078 CNRB0005425 1326 1326 Processed 31/05/2023 1978319062 DHARMENDRA DUGGA CANARA BANK(508532)
SubTotal 1326 1326
2 Narayanpur CH-11-004-047-001/223
() 		3311004000NRG24260520230251784 26/05/2023 Sanker Kumeti 3311004WL019444 Sanker Kumeti 00093 CRGB0001120 1326 1326 Processed 31/05/2023 1978319071 Mr. SANKER KUMETI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
3 Narayanpur CH-11-004-047-001/41
() 		3311004000NRG24260520230251786 26/05/2023 Maniram 3311004WL019444 Maniram 00093 CRGB0001120 1326 1326 Processed 31/05/2023 1978319070 Mr. MANIRAM BUI S/O KULERAM BUI CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-047-003/12
() 		3311004000NRG24260520230251787 26/05/2023 Mangal Ram 3311004WL019444 Mangal Ram 00093 CRGB0001120 1326 1326 Processed 31/05/2023 1978319074 Mr. MANGAL RAM S/O MAHANGU RAM CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-047-003/193
() 		3311004000NRG24260520230251789 26/05/2023 Lakhmi 3311004WL019444 Lakhmi 00093 CRGB0001120 1326 1326 Processed 31/05/2023 1978319080 Mrs. LAKHMI NAG CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-047-003/193
() 		3311004000NRG24260520230251788 26/05/2023 Lakhu Ram 3311004WL019444 Lakhu Ram 00093 CRGB0001120 1326 1326 Processed 31/05/2023 1978319078 Mr. LAKHURAM NAG S/O JAGNATH CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-047-003/215
() 		3311004000NRG24260520230251791 26/05/2023 Siyaram Salam 3311004WL019444 Siyaram Salam 00093 CRGB0001120 1326 1326 Processed 31/05/2023 1978319060 Mr. SIYARAM S/O MAHANGU SALAM CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-047-003/217
() 		3311004000NRG24260520230251792 26/05/2023 Fagnu Usendi 3311004WL019444 Fagnu Usendi 00093 CRGB0001120 1326 1326 Processed 31/05/2023 1978319072 Mr. FAGANU USENDI S/O BAJJU RAM USENDI CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-047-003/25
() 		3311004000NRG24260520230251794 26/05/2023 Dhani Ram 3311004WL019444 Dhani Ram 00093 CRGB0001120 1326 1326 Processed 31/05/2023 1978319076 Mr. DHANIRAM USENDI S/O LT. SUKLU USEND CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-047-003/28
() 		3311004000NRG24260520230251795 26/05/2023 Jagnath 3311004WL019444 Jagnath 00093 CRGB0001120 1326 1326 Processed 31/05/2023 1978319064 Mr. JAGNATH NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
11 Narayanpur CH-11-004-047-003/35
() 		3311004000NRG24260520230251796 26/05/2023 Sanvari 3311004WL019444 Sanvari 00093 CRGB0001120 1326 1326 Processed 31/05/2023 1978319079 Mrs. SANWARI W/O MEHTURAM CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-047-003/39
() 		3311004000NRG24260520230251797 26/05/2023 Budhram 3311004WL019444 Budhram 00093 CRGB0001120 1326 1326 Processed 31/05/2023 1978319068 Mr. BUDHRAM DUGGA S/O GANDO RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-047-003/41
() 		3311004000NRG24260520230251799 26/05/2023 Saggo 3311004WL019444 Saggo 00093 CRGB0001120 1326 1326 Processed 31/05/2023 1978319077 Mrs. SAGO GOTA W/O SOMNATH GOTA CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-047-003/41
() 		3311004000NRG24260520230251798 26/05/2023 Somnath 3311004WL019444 Somnath 00093 CRGB0001120 1326 1326 Processed 31/05/2023 1978319073 Mr. SOMNATH GOTA S/O MANGALU GOTA CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-047-003/42
() 		3311004000NRG24260520230251800 26/05/2023 Mansingh 3311004WL019444 Mansingh 00093 CRGB0001120 1326 1326 Processed 31/05/2023 1978319069 Mr. MANSINH NAG S/O MANGLU NAG CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-047-003/43
() 		3311004000NRG24260520230251801 26/05/2023 Sagnu 3311004WL019444 Sagnu 00093 CRGB0001120 1326 1326 Processed 31/05/2023 1978319075 Mr. SAGANU RAM JURRI S/O KASHARU RAM JUR CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-047-003/44
() 		3311004000NRG24260520230251802 26/05/2023 Sukonti 3311004WL019444 Sukonti 00093 CRGB0001120 1326 1326 Processed 31/05/2023 1978319066 Mrs. SUKONTI BUI W/O BATI RAM BUI CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-047-003/5
() 		3311004000NRG24260520230251803 26/05/2023 Meghnath 3311004WL019444 Meghnath 00093 CRGB0001120 1326 1326 Processed 31/05/2023 1978319067 Mr. MEGHNATH` SO LAXMAN CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-047-003/9
() 		3311004000NRG24260520230251804 26/05/2023 Shobhi Ram 3311004WL019444 Shobhi Ram 00093 CRGB0001120 1326 1326 Processed 31/05/2023 1978319065 Mr. SHOBHIRAM S/O WATTE RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 23868 23868
20 Narayanpur CH-11-004-047-003/213
() 		3311004000NRG24260520230251790 26/05/2023 Kaushal Usendi 3311004WL019444 Kaushal Usendi 00468 UBIN0565539 1326 1326 Processed 31/05/2023 1978319063 KOUSHAL USENDI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
21 Narayanpur CH-11-004-047-003/223
() 		3311004000NRG24260520230251793 26/05/2023 Ratnawali Nag 3311004WL019444 Ratnawali Nag 00662 BDBL0001959 1326 1326 Processed 31/05/2023 1978319061 RATNAWALI NAG PUNJAB NATIONAL BANK(508568)
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_260523APB_FTO_122418 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_260523APB_FTO_122418 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 23868
3 Narayanpur CH3311004_260523APB_FTO_122418 Union Bank of India UBIN0565539 NARAYANPUR 1326
4 Narayanpur CH3311004_260523APB_FTO_122418 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1326

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