Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:20:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280423APB_FTO_60484
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-11-004-045-001/1000
() 		3311004000NRG24270420230093965 28/04/2023 Manisha 3311004WL007225 Manisha 00089 CBIN0284129 1105 1105 Processed 11/05/2023 1440197855 Miss. MANEESHA USENDI CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-045-001/1004
() 		3311004000NRG24270420230093966 28/04/2023 Manay 3311004WL007225 Manay 00089 CBIN0284129 1105 1105 Processed 12/05/2023 1440197854 Miss. MANAY NURETI D/O RAJURAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
3 Narayanpur CH-11-004-045-001/1007
() 		3311004000NRG24270420230093967 28/04/2023 Kanti 3311004WL007225 Kanti 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1440197874 Miss. KANTI USENDI D/O SOMARU CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-045-001/115
() 		3311004000NRG24270420230093968 28/04/2023 Shantibai 3311004WL007225 Shantibai 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1440197876 Mrs. SHANTI USENDI W/O BUDHRAM USENDI CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-045-001/118
() 		3311004000NRG24270420230093969 28/04/2023 Jaybati 3311004WL007225 Jaybati 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1440197860 Mrs. JAIBATI W/O LAKHAMU CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-045-001/118
() 		3311004000NRG24270420230093970 28/04/2023 Rajantin 3311004WL007225 Rajantin 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1440197879 MRS RAJNTI DUGGA STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-045-001/121
() 		3311004000NRG24270420230093971 28/04/2023 Buday 3311004WL007225 Buday 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1440197859 Mrs. BUDAY USENDI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
8 Narayanpur CH-11-004-045-001/125
() 		3311004000NRG24270420230093973 28/04/2023 Hironti 3311004WL007225 Hironti 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1440197870 Mrs. HIRONTI USENDI W/O JAIT RAM CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-045-001/125
() 		3311004000NRG24270420230093972 28/04/2023 Santibai 3311004WL007225 Santibai 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1440197872 Mrs. SHANTI USENDI W/O GANDO RAM CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-045-001/130
() 		3311004000NRG24270420230093974 28/04/2023 Aasharam 3311004WL007225 Aasharam 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1440197877 Mr. ASHARAM KAUDHO S/O DEGA KAUDHO CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-045-001/130
() 		3311004000NRG24270420230093975 28/04/2023 Chamroti 3311004WL007225 Chamroti 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1440197866 Mrs. CHAMROTI W/O LAKHMU RAM CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-045-001/158
() 		3311004000NRG24270420230093976 28/04/2023 Rajmoti 3311004WL007225 Rajmoti 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1440197861 Mrs. RAJMOTI DUGGA W/O LACHCHHU RAM CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-045-001/163
() 		3311004000NRG24270420230093979 28/04/2023 Rambati 3311004WL007225 Rambati 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1440197863 Mrs. RAMBATI NURETI W/O SUKALU NURETI CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-045-001/163
() 		3311004000NRG24270420230093978 28/04/2023 Siyabati 3311004WL007225 Siyabati 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1440197873 Miss. SIYABAYI DUGGA D/O SUKALU RAM DUGG CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-045-001/163
() 		3311004000NRG24270420230093977 28/04/2023 sukalu 3311004WL007225 sukalu 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1440197864 Mr. SUKALU DUGGA S/O SONU CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-045-001/170
() 		3311004000NRG24270420230093981 28/04/2023 Sanoti 3311004WL007225 Sanoti 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1440197862 Mrs. SANOTI BAI W/O SANT LAL USENDI CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-045-001/173
() 		3311004000NRG24270420230093982 28/04/2023 Rainibai 3311004WL007225 Rainibai 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1440197871 Mrs. RAINI BAI DUGGA W/O RUPSING DUGGA CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-045-001/174
() 		3311004000NRG24270420230093983 28/04/2023 Sukonti 3311004WL007225 Sukonti 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1440197858 Mrs. SUKOTI USENDI W/O CHINU RAM USENDI CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-045-001/175
() 		3311004000NRG24270420230093984 28/04/2023 Salik 3311004WL007225 Salik 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1440197869 Mr. SALIK RAM PADDA S/O SATER PADDA CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-045-001/760
() 		3311004000NRG24270420230093987 28/04/2023 Jaybati 3311004WL007225 Jaybati 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1440197878 Mrs. JAYBATI USENDI W/O TIJURAM CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-045-001/760
() 		3311004000NRG24270420230093986 28/04/2023 Teejuram 3311004WL007225 Teejuram 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1440197856 Mr. TIJU RAM S/O SOMARU USENDI CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-045-001/766
() 		3311004000NRG24270420230093988 28/04/2023 Baira 3311004WL007225 Baira 00093 CRGB0001120 663 663 Processed 12/05/2023 1440197875 Mr. BAIRA DUGGA S/O GHASU CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-045-001/769
() 		3311004000NRG24270420230093989 28/04/2023 Ramsila 3311004WL007225 Ramsila 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1440197857 Mrs. RAMSHILA W/O SUKHMAN CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-045-001/789
() 		3311004000NRG24270420230093991 28/04/2023 Bhuneshwar 3311004WL007225 Bhuneshwar 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1440197868 Mr. BHUNESHWAR S/O BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-045-001/789
() 		3311004000NRG24270420230093992 28/04/2023 Rajay 3311004WL007225 Rajay 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1440197867 Mrs. RAJAY USENDI W/O BHUNESHWAR CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-045-001/92
() 		3311004000NRG24270420230093993 28/04/2023 Ghasnin 3311004WL007225 Ghasnin 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1440197865 Mrs. GHASNI KUMETI W/O KAJA RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 26078 26078
Total 28288 28288

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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_60484 Central Bank Of India CBIN0284129 NARAYANPUR 2210
2 Narayanpur CH3311004_280423APB_FTO_60484 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 26078

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