Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:27:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_191223APB_FTO_373504
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-11-004-045-001/153
() 		3311004000NRG24191220230591976 19/12/2023 Savantin 3311004WL066935 Savantin 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1556674201 Mrs. SAWANTI W/O MAGAU USENDI CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-045-001/156
() 		3311004000NRG24191220230591977 19/12/2023 Sukontin 3311004WL066935 Sukontin 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1556674210 Mrs. SUKONTI DUGGA W/O LAXMAN CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-045-001/162
() 		3311004000NRG24191220230591978 19/12/2023 Somari 3311004WL066935 Somari 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1556674198 Mrs. SOMARI . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 Narayanpur CH-11-004-045-001/177
() 		3311004000NRG24191220230591979 19/12/2023 Sanmati 3311004WL066935 Sanmati 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1556674194 SANVATI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Narayanpur CH-11-004-045-001/197
() 		3311004000NRG24191220230591981 19/12/2023 Chabita 3311004WL066935 Chabita 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1556674212 Mrs. SABITA POTAI W/O SUKHMAN CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-045-001/197
() 		3311004000NRG24191220230591980 19/12/2023 sukhman 3311004WL066935 sukhman 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1556674213 Mr. SUKHMAN POTAI S/O PANDI RAM CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-045-001/197
() 		3311004000NRG24191220230591982 19/12/2023 Sundri 3311004WL066935 Sundri 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1556674222 Mrs. SUNDARI POTAI W/O SUKHLAL CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-045-001/206
() 		3311004000NRG24191220230591983 19/12/2023 Mangebai 3311004WL066935 Mangebai 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1556674197 Mrs. MANGI W/O FOOL SINGH GOTA CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-045-001/206
() 		3311004000NRG24191220230591984 19/12/2023 Ugeshwar 3311004WL066935 Ugeshwar 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1556674224 Mr. UGESHWAR S O FULSINGH CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-045-001/207
() 		3311004000NRG24191220230591985 19/12/2023 Parvati 3311004WL066935 Parvati 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1556674214 Mrs. PARVATI W/O KISHOR CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-045-001/27
() 		3311004000NRG24191220230591987 19/12/2023 Lachhanti 3311004WL066935 Lachhanti 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1556674199 Mrs. LACHHANTI SALAM W/O BUTLU SALAM CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-045-001/32
() 		3311004000NRG24191220230591988 19/12/2023 Mayari 3311004WL066935 Mayari 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1556674208 Mrs. MAYARI W/O SING RAY CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-045-001/36
() 		3311004000NRG24191220230591989 19/12/2023 Jayanti 3311004WL066935 Jayanti 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1556674215 Mrs. JAYNTI BAI USENDI CENTRAL BANK OF INDIA(607115)
14 Narayanpur CH-11-004-045-001/43
() 		3311004000NRG24191220230591990 19/12/2023 rajman 3311004WL066935 rajman 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1556674207 Mr. RAJMAN S O GUHA RAM CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-045-001/46
() 		3311004000NRG24191220230591991 19/12/2023 dhansing 3311004WL066935 dhansing 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1556674202 Mr. DHAN SINGH S/O SANKER DHRUW CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-045-001/46
() 		3311004000NRG24191220230591992 19/12/2023 kejanti 3311004WL066935 kejanti 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1556674218 Mrs. KAJONTI DHRUV W/O DHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-045-001/48
() 		3311004000NRG24191220230591993 19/12/2023 Botiram 3311004WL066935 Botiram 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1556674223 BOTIRAM UNION BANK OF INDIA(508500)
18 Narayanpur CH-11-004-045-001/49
() 		3311004000NRG24191220230591994 19/12/2023 pardeshi 3311004WL066935 pardeshi 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1556674200 Mr. PARDESHI RAM DHRUW S/O MANI RAM DHRU CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-045-001/55
() 		3311004000NRG24191220230591996 19/12/2023 Umesh 3311004WL066935 Umesh 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1556674209 Mr. UMESH KUMAR USENDI S/O MANGAL RAM US CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-045-001/57
() 		3311004000NRG24191220230591998 19/12/2023 Manbati 3311004WL066935 Manbati 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1556674219 Mrs. MALMATI DUGGA W/O RAMPRASAD CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-045-001/57
() 		3311004000NRG24191220230591997 19/12/2023 ramprasad 3311004WL066935 ramprasad 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1556674196 RAM PRASAD DUGGA S/O. RANU RAM PUNJAB NATIONAL BANK(508568)
22 Narayanpur CH-11-004-045-001/65
() 		3311004000NRG24191220230592000 19/12/2023 Funkat 3311004WL066935 Funkat 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1556674217 Mr. FANKAT DUGGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
23 Narayanpur CH-11-004-045-001/65
() 		3311004000NRG24191220230592001 19/12/2023 Sukhma 3311004WL066935 Sukhma 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1556674205 Mrs. SUKHAMA DUGGA W/O FANKAT DUGGA CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-045-001/72
() 		3311004000NRG24191220230592004 19/12/2023 Manay 3311004WL066935 Manay 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1556674211 Mrs. MANAY KUMETI D/O CHAMRA CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-045-001/73
() 		3311004000NRG24191220230592005 19/12/2023 Siyaram 3311004WL066935 Siyaram 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1556674216 Mr. SIYARAM POTAI SO KATI RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-045-001/730
() 		3311004000NRG24191220230592007 19/12/2023 Somari 3311004WL066935 Somari 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1556674206 Mrs. SOMARI DUGGA W/O SINGLU DUGGA CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-045-001/74
() 		3311004000NRG24191220230592008 19/12/2023 Bhajaru 3311004WL066935 Bhajaru 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1556674203 BAJARU RAM SALAM SO RAM DHAR SALAM UNION BANK OF INDIA(508500)
28 Narayanpur CH-11-004-045-001/74
() 		3311004000NRG24191220230592009 19/12/2023 Sukontin 3311004WL066935 Sukontin 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1556674204 Mrs. SUKONTI W/O BAJARU SALAM CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-045-001/75
() 		3311004000NRG24191220230592010 19/12/2023 Fhulbati 3311004WL066935 Fhulbati 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1556674195 Mrs. FOOL BATI W/O FAGU USENDI CHHATTISGARH GRAMIN BANK(607214)
30 Narayanpur CH-11-004-045-001/750
() 		3311004000NRG24191220230592011 19/12/2023 Dhasmu 3311004WL066935 Dhasmu 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1556674220 Mr. DASHMU . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
31 Narayanpur CH-11-004-045-001/750
() 		3311004000NRG24191220230592012 19/12/2023 Sukhmati 3311004WL066935 Sukhmati 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1556674221 Mrs. SUKBATI POTAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 41106 41106
32 Narayanpur CH-11-004-045-001/73
() 		3311004000NRG24191220230592006 19/12/2023 Jaysingh 3311004WL066935 Jaysingh 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1556674193 JAYSINGH POTAI S/O SIYA RAM POTAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_191223APB_FTO_373504 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 41106
2 Narayanpur CH3311004_191223APB_FTO_373504 Punjab National Bank PUNB0669500 NARAYANPUR 1326

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