Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:39:16 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280423APB_FTO_61130
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-11-004-047-003/220
() 		3311004000NRG24280420230102361 28/04/2023 Umesh Nag 3311004WL007843 Umesh Nag 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1439907671 Mr. UMESH NAG S/O SOMNATH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Narayanpur CH-11-004-047-003/193
() 		3311004000NRG24280420230102358 28/04/2023 Lakhmi 3311004WL007843 Lakhmi 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439907684 Mrs. LAKHMI NAG CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-047-003/193
() 		3311004000NRG24280420230102357 28/04/2023 Lakhu Ram 3311004WL007843 Lakhu Ram 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439907682 Mr. LAKHURAM NAG S/O JAGNATH CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-047-003/215
() 		3311004000NRG24280420230102360 28/04/2023 Manay Salam 3311004WL007843 Manay Salam 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439907677 Mr. MANAY SALAM W/O SIYARAM SALAM CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-047-003/215
() 		3311004000NRG24280420230102359 28/04/2023 Siyaram Salam 3311004WL007843 Siyaram Salam 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439907674 Mr. SIYARAM S/O MAHANGU SALAM CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-047-003/25
() 		3311004000NRG24280420230102362 28/04/2023 Junoti 3311004WL007843 Junoti 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439907679 Mrs. JUNOTI W/O DHANI RAM CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-047-003/33
() 		3311004000NRG24280420230102363 28/04/2023 Baishakhu 3311004WL007843 Baishakhu 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439907675 Mr. BAISHAKHU DUGGA CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-047-003/33
() 		3311004000NRG24280420230102364 28/04/2023 Mangaldai 3311004WL007843 Mangaldai 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1439907676 MISS MANGAL DAI STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-047-003/34
() 		3311004000NRG24280420230102365 28/04/2023 Mangaldai 3311004WL007843 Mangaldai 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439907681 Mrs. MANGAL DAI W/O CHAMRU RAM CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-047-003/39
() 		3311004000NRG24280420230102368 28/04/2023 Budhram 3311004WL007843 Budhram 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439907678 Mr. BUDHRAM DUGGA S/O GANDO RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-047-003/39
() 		3311004000NRG24280420230102367 28/04/2023 Sukli 3311004WL007843 Sukli 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439907683 Mrs. SUKLI W/O LT. GANDO CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-047-003/41
() 		3311004000NRG24280420230102369 28/04/2023 Somnath 3311004WL007843 Somnath 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439907680 Mr. SOMNATH GOTA S/O MANGALU GOTA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14586 14586
13 Narayanpur CH-11-004-047-001/222
() 		3311004000NRG24280420230102354 28/04/2023 Basanti Dugga 3311004WL007843 Basanti Dugga 00662 BDBL0001959 1326 1326 Processed 12/05/2023 1439907672 Mrs. BASNTI DUGGA CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-047-003/34
() 		3311004000NRG24280420230102366 28/04/2023 Shyamlal 3311004WL007843 Shyamlal 00662 BDBL0001959 1326 1326 Processed 11/05/2023 1439907673 SHYAM LAL DUGGA S O CHAMRU RAM DUGGA UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 18564 18564

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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_61130 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_280423APB_FTO_61130 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 14586
3 Narayanpur CH3311004_280423APB_FTO_61130 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 2652

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