Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:15:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_050324APB_FTO_512118
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-11-004-038-005/122
() 		3311004000NRG24040320240906200 05/03/2024 Yashomati 3311004WL102679 Yashomati 00045 BARB0DBNARA 280 280 Processed 13/04/2024 2927097101 YASHOMATI UNION BANK OF INDIA(508500)
SubTotal 280 280
2 Narayanpur CH-11-004-038-005/122
() 		3311004000NRG24040320240906201 05/03/2024 Gajmati 3311004WL102679 Gajmati 00078 CNRB0005425 280 280 Processed 13/04/2024 2927097117 Miss. GAJMATI NAYAK CHHATTISGARH GRAMIN BANK(607214)
SubTotal 280 280
3 Narayanpur CH-11-004-030-004/145
() 		3311004000NRG24040320240906174 05/03/2024 Harilal Samrath 3311004WL102679 Harilal Samrath 00089 CBIN0284129 280 280 Processed 13/04/2024 2927097113 Mr. HARI LAL SAMRATH CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-030-004/145
() 		3311004000NRG24040320240906173 05/03/2024 Santoshi Samrath 3311004WL102679 Santoshi Samrath 00089 CBIN0284129 280 280 Processed 13/04/2024 2927097112 Miss. SANTOSHI BAGHEL CENTRAL BANK OF INDIA(607115)
SubTotal 560 560
5 Narayanpur CH-11-004-030-004/137
() 		3311004000NRG24040320240906167 05/03/2024 Devki 3311004WL102679 Devki 00093 CRGB0001104 280 280 Processed 13/04/2024 2927097130 Mrs. DEVKI BAI NAYAK W/O UMESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-030-004/143
() 		3311004000NRG24040320240906170 05/03/2024 Indra 3311004WL102679 Indra 00093 CRGB0001104 280 280 Processed 13/04/2024 2927097098 Mrs. INDRA SAMRATH CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-030-004/143
() 		3311004000NRG24040320240906169 05/03/2024 Mahesh Kumar 3311004WL102679 Mahesh Kumar 00093 CRGB0001104 280 280 Processed 13/04/2024 2927097099 Mr. MAHESH KUMAR SAMRATH CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-030-004/144
() 		3311004000NRG24040320240906171 05/03/2024 Aabha 3311004WL102679 Aabha 00093 CRGB0001104 280 280 Processed 13/04/2024 2927097131 Mrs. AABHA SAMRATH W/O HARESING CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-030-004/144
() 		3311004000NRG24040320240906172 05/03/2024 Haresingh 3311004WL102679 Haresingh 00093 CRGB0001104 280 280 Processed 13/04/2024 2927097133 MR HARESINGH SAMRATH STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-030-004/15
() 		3311004000NRG24040320240906175 05/03/2024 Sori Bai 3311004WL102679 Sori Bai 00093 CRGB0001104 280 280 Processed 13/04/2024 2927097129 Mrs. SOREE BAI NAYAK JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
11 Narayanpur CH-11-004-030-004/25
() 		3311004000NRG24040320240906177 05/03/2024 Bisesar 3311004WL102679 Bisesar 00093 CRGB0001104 280 280 Processed 13/04/2024 2927097094 VISESAN SAMRATH S O BANK OF BARODA(606985)
12 Narayanpur CH-11-004-030-004/45
() 		3311004000NRG24040320240906180 05/03/2024 Prem 3311004WL102679 Prem 00093 CRGB0001104 280 280 Processed 13/04/2024 2927097096 Mr. PREMLAL S/O SAMNATH CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-030-004/45
() 		3311004000NRG24040320240906181 05/03/2024 Sagni 3311004WL102679 Sagni 00093 CRGB0001104 280 280 Processed 13/04/2024 2927097132 MRS SAGNI BAI STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-030-005/12
() 		3311004000NRG24040320240906188 05/03/2024 Ramoli 3311004WL102679 Ramoli 00093 CRGB0001104 280 280 Processed 13/04/2024 2927097095 RAMOLI W/O MANGLURAM PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-030-005/13
() 		3311004000NRG24040320240906192 05/03/2024 Bansingh 3311004WL102679 Bansingh 00093 CRGB0001104 280 280 Processed 13/04/2024 2927097125 MR BANSHI LAL POTAI STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-030-005/13
() 		3311004000NRG24040320240906191 05/03/2024 Sonaru 3311004WL102679 Sonaru 00093 CRGB0001104 280 280 Processed 13/04/2024 2927097116 SONARU POTAI S/O TUGE RAM PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-030-005/23
() 		3311004000NRG24040320240906193 05/03/2024 Sukhdhar 3311004WL102679 Sukhdhar 00093 CRGB0001104 280 280 Processed 13/04/2024 2927097124 Mr. SUKHDER RAM CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-030-005/36
() 		3311004000NRG24040320240906195 05/03/2024 Fohdi 3311004WL102679 Fohdi 00093 CRGB0001104 280 280 Processed 13/04/2024 2927097128 Mrs. POHADI BAI W/O DAANU RAM CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-038-005/122
() 		3311004000NRG24040320240906197 05/03/2024 Shambhunath 3311004WL102679 Shambhunath 00093 CRGB0001104 280 280 Processed 13/04/2024 2927097115 Mr. SHABHU NAYAK/ ASHA RAM CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-051-003/10
() 		3311004000NRG24040320240906206 05/03/2024 Ramnath Nag 3311004WL102679 Ramnath Nag 00093 CRGB0001104 280 280 Processed 13/04/2024 2927097127 Mr. RAMNATH NAG S/O NADGU RAM CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-051-003/29
() 		3311004000NRG24040320240906208 05/03/2024 Ghadwe 3311004WL102679 Ghadwe 00093 CRGB0001104 280 280 Processed 13/04/2024 2927097100 Mrs. GHADVE KACHLAM CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-051-003/29
() 		3311004000NRG24040320240906209 05/03/2024 Sukdi 3311004WL102679 Sukdi 00093 CRGB0001104 280 280 Processed 13/04/2024 2927097126 SUKADI KACHLAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5040 5040
23 Narayanpur CH-11-004-030-004/29
() 		3311004000NRG24040320240906178 05/03/2024 Ugreshwar 3311004WL102679 Ugreshwar 00093 CRGB0001121 280 280 Processed 13/04/2024 2927097097 UGRESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 280 280
24 Narayanpur CH-11-004-030-004/4
() 		3311004000NRG24040320240906179 05/03/2024 Bhuvan 3311004WL102679 Bhuvan 00354 PUNB0669500 280 280 Processed 13/04/2024 2927097120 MR BHUVAN KUMAR NAYAK STATE BANK OF INDIA(508548)
25 Narayanpur CH-11-004-030-005/12
() 		3311004000NRG24040320240906190 05/03/2024 Gangaram 3311004WL102679 Gangaram 00354 PUNB0669500 280 280 Processed 13/04/2024 2927097123 GANGARAM WADDE PUNJAB NATIONAL BANK(508568)
26 Narayanpur CH-11-004-038-005/132
() 		3311004000NRG24040320240906203 05/03/2024 Birendra 3311004WL102679 Birendra 00354 PUNB0669500 280 280 Processed 13/04/2024 2927097121 VIRENDRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
27 Narayanpur CH-11-004-051-003/10
() 		3311004000NRG24040320240906205 05/03/2024 Lakhmu 3311004WL102679 Lakhmu 00354 PUNB0669500 280 280 Processed 13/04/2024 2927097122 MR LAKHMU RAM NAG STATE BANK OF INDIA(508548)
SubTotal 1120 1120
28 Narayanpur CH-11-004-038-005/122
() 		3311004000NRG24040320240906198 05/03/2024 Ramsingh 3311004WL102679 Ramsingh 00415 SBIN0002878 280 280 Processed 13/04/2024 2927097103 RAMSINGH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
29 Narayanpur CH-11-004-038-005/122
() 		3311004000NRG24040320240906199 05/03/2024 Sanmati 3311004WL102679 Sanmati 00415 SBIN0002878 280 280 Processed 13/04/2024 2927097111 SANMATI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
30 Narayanpur CH-11-004-038-005/122
() 		3311004000NRG24040320240906196 05/03/2024 Shanti Bai 3311004WL102679 Shanti Bai 00415 SBIN0002878 280 280 Processed 13/04/2024 2927097108 SHANTI BAI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
31 Narayanpur CH-11-004-038-005/132
() 		3311004000NRG24040320240906202 05/03/2024 Geeta Bai 3311004WL102679 Geeta Bai 00415 SBIN0002878 280 280 Processed 13/04/2024 2927097110 MRS GEETA BAI STATE BANK OF INDIA(508548)
32 Narayanpur CH-11-004-051-003/29
() 		3311004000NRG24040320240906207 05/03/2024 Ghasiya Ram 3311004WL102679 Ghasiya Ram 00415 SBIN0002878 280 280 Processed 13/04/2024 2927097105 MR GHASIYA RAM STATE BANK OF INDIA(508548)
SubTotal 1400 1400
33 Narayanpur CH-11-004-030-004/51
() 		3311004000NRG24040320240906185 05/03/2024 Gopal 3311004WL102679 Gopal 00415 SBIN0018682 280 280 Processed 13/04/2024 2927097114 GOPAL POTAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Narayanpur CH-11-004-030-005/12
() 		3311004000NRG24040320240906189 05/03/2024 Budhram Wadde 3311004WL102679 Budhram Wadde 00415 SBIN0018682 280 280 Processed 13/04/2024 2927097109 BUDHRAM WADDE PUNJAB NATIONAL BANK(508568)
35 Narayanpur CH-11-004-030-005/23
() 		3311004000NRG24040320240906194 05/03/2024 Bharat Potai 3311004WL102679 Bharat Potai 00415 SBIN0018682 280 280 Processed 13/04/2024 2927097104 MR BHARAT POTAI STATE BANK OF INDIA(508548)
36 Narayanpur CH-11-004-038-005/132
() 		3311004000NRG24040320240906204 05/03/2024 Anil Kumar Nayak 3311004WL102679 Anil Kumar Nayak 00415 SBIN0018682 280 280 Processed 13/04/2024 2927097106 MR ANIL KUMAR NAYAK STATE BANK OF INDIA(508548)
37 Narayanpur CH-11-004-051-003/32
() 		3311004000NRG24040320240906211 05/03/2024 Somari Bai 3311004WL102679 Somari Bai 00415 SBIN0018682 280 280 Processed 13/04/2024 2927097107 MISS SOMARI BAI KACHLAM STATE BANK OF INDIA(508548)
SubTotal 1400 1400
38 Narayanpur CH-11-004-051-003/32
() 		3311004000NRG24040320240906212 05/03/2024 Pawan Kumar 3311004WL102679 Pawan Kumar 00468 UBIN0565539 280 280 Processed 13/04/2024 2927097118 Mr. Pawan Kumar CHHATTISGARH GRAMIN BANK(607214)
39 Narayanpur CH-11-004-051-003/32
() 		3311004000NRG24040320240906210 05/03/2024 Rupsingh 3311004WL102679 Rupsingh 00468 UBIN0565539 280 280 Processed 13/04/2024 2927097119 RUPSINGH KACHLAM UNION BANK OF INDIA(508500)
SubTotal 560 560
40 Narayanpur CH-11-004-030-004/11
() 		3311004000NRG24040320240906165 05/03/2024 Ritesh Kumar Samrath 3311004WL102679 Ritesh Kumar Samrath 00691 IPOS0000001 280 280 Processed 13/04/2024 2927097102 RITESH KUMAR SAMRATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 280 280
Total 11200 11200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_050324APB_FTO_512118 Bank of Baroda BARB0DBNARA NARAINPUR 280
2 Narayanpur CH3311004_050324APB_FTO_512118 Canara Bank CNRB0005425 NARAYANPUR 280
3 Narayanpur CH3311004_050324APB_FTO_512118 Central Bank Of India CBIN0284129 NARAYANPUR 560
4 Narayanpur CH3311004_050324APB_FTO_512118 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 5040
5 Narayanpur CH3311004_050324APB_FTO_512118 CHHATISGARH GRAMIN BANK CRGB0001121 ORCHHA 280
6 Narayanpur CH3311004_050324APB_FTO_512118 Punjab National Bank PUNB0669500 NARAYANPUR 1120
7 Narayanpur CH3311004_050324APB_FTO_512118 State Bank of India SBIN0002878 NARAYANPUR 1400
8 Narayanpur CH3311004_050324APB_FTO_512118 State Bank of India SBIN0018682 BENUR 1400
9 Narayanpur CH3311004_050324APB_FTO_512118 Union Bank of India UBIN0565539 NARAYANPUR 560
10 Narayanpur CH3311004_050324APB_FTO_512118 India Post Payments Bank IPOS0000001 NARAYANPUR 280

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