Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:13:33 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_110423APB_FTO_21316
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-11-004-027-001/177
() 		3311004000NRG23100420231109528 11/04/2023 Komal 3311004WL081957 Komal 00045 BARB0DBNARA 204 204 Processed 26/08/2023 IB23231780776 Komal BANK OF BARODA(606985)
SubTotal 204 204
2 Narayanpur CH-11-004-027-001/10
() 		3311004000NRG23100420231109493 11/04/2023 Budhyarin 3311004WL081957 Budhyarin 00093 CRGB0001120 612 612 Processed 26/08/2023 IB23231780852 Budhyarin CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-027-001/102
() 		3311004000NRG23100420231109494 11/04/2023 Samlal 3311004WL081957 Samlal 00093 CRGB0001120 408 408 Processed 26/08/2023 IB23231780786 Samlal JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 Narayanpur CH-11-004-027-001/109
() 		3311004000NRG23100420231109496 11/04/2023 Sanwari 3311004WL081957 Sanwari 00093 CRGB0001120 612 612 Processed 26/08/2023 IB23231780812 Sanwari CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-027-001/118
() 		3311004000NRG23100420231109497 11/04/2023 KALENDRI 3311004WL081957 KALENDRI 00093 CRGB0001120 612 612 Processed 26/08/2023 IB23231780800 KALENDRI CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-027-001/119
() 		3311004000NRG23100420231109498 11/04/2023 Basanti 3311004WL081957 Basanti 00093 CRGB0001120 408 408 Processed 26/08/2023 IB23231780778 Basanti STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-027-001/127
() 		3311004000NRG23100420231109504 11/04/2023 Punam 3311004WL081957 Punam 00093 CRGB0001120 612 612 Processed 26/08/2023 IB23231780854 Punam CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-027-001/127
() 		3311004000NRG23100420231109503 11/04/2023 Sanni Bai 3311004WL081957 Sanni Bai 00093 CRGB0001120 204 204 Processed 26/08/2023 IB23231780772 Sanni Bai CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-027-001/132
() 		3311004000NRG23100420231109509 11/04/2023 Fulbati 3311004WL081957 Fulbati 00093 CRGB0001120 612 612 Processed 26/08/2023 IB23231780806 Fulbati CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-027-001/147
() 		3311004000NRG23100420231109516 11/04/2023 Shanti 3311004WL081957 Shanti 00093 CRGB0001120 408 408 Processed 26/08/2023 IB23231780784 Shanti CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-027-001/150
() 		3311004000NRG23100420231109518 11/04/2023 Komal 3311004WL081957 Komal 00093 CRGB0001120 612 612 Processed 26/08/2023 IB23231780802 Komal CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-027-001/150
() 		3311004000NRG23100420231109519 11/04/2023 Saraswati 3311004WL081957 Saraswati 00093 CRGB0001120 612 612 Processed 26/08/2023 IB23231780814 Saraswati CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-027-001/154
() 		3311004000NRG23100420231109522 11/04/2023 Pramila 3311004WL081957 Pramila 00093 CRGB0001120 204 204 Processed 26/08/2023 IB23231780771 Pramila CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-027-001/171
() 		3311004000NRG23100420231109526 11/04/2023 Indro 3311004WL081957 Indro 00093 CRGB0001120 612 612 Processed 26/08/2023 IB23231780796 Indro CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-027-001/19
() 		3311004000NRG23100420231109531 11/04/2023 Janki 3311004WL081957 Janki 00093 CRGB0001120 612 612 Processed 26/08/2023 IB23231780798 Janki CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-027-001/207
() 		3311004000NRG23100420231109539 11/04/2023 Gando Ram 3311004WL081957 Gando Ram 00093 CRGB0001120 612 612 Processed 26/08/2023 IB23231780794 Gando Ram CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-027-001/207
() 		3311004000NRG23100420231109540 11/04/2023 Lachhandai 3311004WL081957 Lachhandai 00093 CRGB0001120 612 612 Processed 26/08/2023 IB23231780804 Lachhandai PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-027-001/210
() 		3311004000NRG23100420231109541 11/04/2023 Rupay 3311004WL081957 Rupay 00093 CRGB0001120 612 612 Processed 26/08/2023 IB23231780810 Rupay CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-027-001/217
() 		3311004000NRG23100420231109544 11/04/2023 Surajbati 3311004WL081957 Surajbati 00093 CRGB0001120 612 612 Processed 26/08/2023 IB23231780850 Surajbati CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-027-001/218
() 		3311004000NRG23100420231109545 11/04/2023 Amrotin 3311004WL081957 Amrotin 00093 CRGB0001120 612 612 Processed 26/08/2023 IB23231780788 Amrotin CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-027-001/219
() 		3311004000NRG23100420231109546 11/04/2023 Tanuja 3311004WL081957 Tanuja 00093 CRGB0001120 612 612 Processed 26/08/2023 IB23231780858 Tanuja CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-027-001/233
() 		3311004000NRG23100420231109554 11/04/2023 Sarita 3311004WL081957 Sarita 00093 CRGB0001120 612 612 Processed 26/08/2023 IB23231780816 Sarita CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-027-001/234
() 		3311004000NRG23100420231109555 11/04/2023 Khageswari 3311004WL081957 Khageswari 00093 CRGB0001120 612 612 Processed 26/08/2023 IB23231780818 Khageswari CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-027-001/239
() 		3311004000NRG23100420231109557 11/04/2023 Ramti 3311004WL081957 Ramti 00093 CRGB0001120 612 612 Processed 26/08/2023 IB23231780808 Ramti CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-027-001/243
() 		3311004000NRG23100420231109561 11/04/2023 Ahilya 3311004WL081957 Ahilya 00093 CRGB0001120 612 612 Processed 26/08/2023 IB23231780863 Ahilya CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-027-001/306
() 		3311004000NRG23100420231109566 11/04/2023 Somari Kavachi 3311004WL081957 Somari Kavachi 00093 CRGB0001120 612 612 Processed 26/08/2023 IB23231780822 Somari Kavachi CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-027-001/34
() 		3311004000NRG23100420231109573 11/04/2023 Kanchan 3311004WL081957 Kanchan 00093 CRGB0001120 612 612 Processed 26/08/2023 IB23231780856 Kanchan UNION BANK OF INDIA(508500)
28 Narayanpur CH-11-004-027-001/39
() 		3311004000NRG23100420231109576 11/04/2023 Dipika 3311004WL081957 Dipika 00093 CRGB0001120 612 612 Processed 26/08/2023 IB23231780792 Dipika CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-027-001/45
() 		3311004000NRG23100420231109579 11/04/2023 Santi 3311004WL081957 Santi 00093 CRGB0001120 612 612 Processed 26/08/2023 IB23231780820 Santi CHHATTISGARH GRAMIN BANK(607214)
30 Narayanpur CH-11-004-027-001/51
() 		3311004000NRG23100420231109585 11/04/2023 Ayte Bai 3311004WL081957 Ayte Bai 00093 CRGB0001120 612 612 Processed 26/08/2023 IB23231780790 Ayte Bai CHHATTISGARH GRAMIN BANK(607214)
31 Narayanpur CH-11-004-027-001/57
() 		3311004000NRG23100420231109586 11/04/2023 Sanotin 3311004WL081957 Sanotin 00093 CRGB0001120 408 408 Processed 26/08/2023 IB23231780782 Sanotin CHHATTISGARH GRAMIN BANK(607214)
SubTotal 16728 16728
32 Narayanpur CH-11-004-027-001/214
() 		3311004000NRG23100420231109543 11/04/2023 Syambati 3311004WL081957 Syambati 00093 SBIN0RRCHGB 408 408 Processed 26/08/2023 IB23231780780 Syambati CHHATTISGARH GRAMIN BANK(607214)
SubTotal 408 408
33 Narayanpur CH-11-004-027-001/153
() 		3311004000NRG23100420231109521 11/04/2023 Usha 3311004WL081957 Usha 00354 PUNB0669500 612 612 Processed 26/08/2023 IB23231780848 Usha PUNJAB NATIONAL BANK(508568)
SubTotal 612 612
34 Narayanpur CH-11-004-027-001/119
() 		3311004000NRG23100420231109499 11/04/2023 Takeshwar 3311004WL081957 Takeshwar 00468 UBIN0565539 612 612 Processed 26/08/2023 IB23231780824 Takeshwar UNION BANK OF INDIA(508500)
35 Narayanpur CH-11-004-027-001/129
() 		3311004000NRG23100420231109506 11/04/2023 Radhabai 3311004WL081957 Radhabai 00468 UBIN0565539 612 612 Processed 26/08/2023 IB23231780846 Radhabai UNION BANK OF INDIA(508500)
36 Narayanpur CH-11-004-027-001/138
() 		3311004000NRG23100420231109514 11/04/2023 Sukmati 3311004WL081957 Sukmati 00468 UBIN0565539 612 612 Processed 26/08/2023 IB23231780832 Sukmati UNION BANK OF INDIA(508500)
37 Narayanpur CH-11-004-027-001/153
() 		3311004000NRG23100420231109520 11/04/2023 Vedobai 3311004WL081957 Vedobai 00468 UBIN0565539 204 204 Processed 26/08/2023 IB23231780774 Vedobai CHHATTISGARH GRAMIN BANK(607214)
38 Narayanpur CH-11-004-027-001/160
() 		3311004000NRG23100420231109524 11/04/2023 Madan 3311004WL081957 Madan 00468 UBIN0565539 612 612 Processed 26/08/2023 IB23231780838 Madan CHHATTISGARH GRAMIN BANK(607214)
39 Narayanpur CH-11-004-027-001/182
() 		3311004000NRG23100420231109530 11/04/2023 Reena Yadav 3311004WL081957 Reena Yadav 00468 UBIN0565539 204 204 Processed 26/08/2023 IB23231780773 Reena Yadav BANK OF BARODA(606985)
40 Narayanpur CH-11-004-027-001/211
() 		3311004000NRG23100420231109542 11/04/2023 Lakhan 3311004WL081957 Lakhan 00468 UBIN0565539 612 612 Processed 26/08/2023 IB23231780836 Lakhan CHHATTISGARH GRAMIN BANK(607214)
41 Narayanpur CH-11-004-027-001/222
() 		3311004000NRG23100420231109549 11/04/2023 Hemraj Dewangan 3311004WL081957 Hemraj Dewangan 00468 UBIN0565539 612 612 Processed 26/08/2023 IB23231780828 Hemraj Dewangan UNION BANK OF INDIA(508500)
42 Narayanpur CH-11-004-027-001/243
() 		3311004000NRG23100420231109560 11/04/2023 Duleshwar 3311004WL081957 Duleshwar 00468 UBIN0565539 612 612 Processed 26/08/2023 IB23231780826 Duleshwar UNION BANK OF INDIA(508500)
43 Narayanpur CH-11-004-027-001/30
() 		3311004000NRG23100420231109565 11/04/2023 Jaini 3311004WL081957 Jaini 00468 UBIN0565539 612 612 Processed 26/08/2023 IB23231780830 Jaini CHHATTISGARH GRAMIN BANK(607214)
44 Narayanpur CH-11-004-027-001/312
() 		3311004000NRG23100420231109568 11/04/2023 Sita Bai Yadu 3311004WL081957 Sita Bai Yadu 00468 UBIN0565539 612 612 Processed 26/08/2023 IB23231780840 Sita Bai Yadu PUNJAB NATIONAL BANK(508568)
45 Narayanpur CH-11-004-027-001/34
() 		3311004000NRG23100420231109572 11/04/2023 Nainbati 3311004WL081957 Nainbati 00468 UBIN0565539 612 612 Processed 26/08/2023 IB23231780842 Nainbati CHHATTISGARH GRAMIN BANK(607214)
46 Narayanpur CH-11-004-027-001/37
() 		3311004000NRG23100420231109575 11/04/2023 Rambati 3311004WL081957 Rambati 00468 UBIN0565539 612 612 Processed 26/08/2023 IB23231780834 Rambati CHHATTISGARH GRAMIN BANK(607214)
47 Narayanpur CH-11-004-027-001/43
() 		3311004000NRG23100420231109577 11/04/2023 Janki Bai 3311004WL081957 Janki Bai 00468 UBIN0565539 612 612 Processed 26/08/2023 IB23231780844 Janki Bai UNION BANK OF INDIA(508500)
SubTotal 7752 7752
Total 25704 25704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_110423APB_FTO_21316 Bank of Baroda BARB0DBNARA NARAINPUR 204
2 Narayanpur CH3311004_110423APB_FTO_21316 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 16728
3 Narayanpur CH3311004_110423APB_FTO_21316 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 408
4 Narayanpur CH3311004_110423APB_FTO_21316 Punjab National Bank PUNB0669500 NARAYANPUR 612
5 Narayanpur CH3311004_110423APB_FTO_21316 Union Bank of India UBIN0565539 NARAYANPUR 7752

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