Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:52:49 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160523APB_FTO_97367
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-11-004-035-001/17
() 		3311004000NRG24160520230191655 16/05/2023 Sukhayari 3311004WL014682 Sukhayari 00045 BARB0DBNARA 1326 1326 Processed 20/05/2023 1753683950 SUKHYARIN POTAI W/O NOHARU BANK OF BARODA(606985)
2 Narayanpur CH-11-004-035-001/18
() 		3311004000NRG24160520230191660 16/05/2023 Bhaini 3311004WL014682 Bhaini 00045 BARB0DBNARA 1326 1326 Processed 20/05/2023 1753683949 SENI POTAI W/O RAJARAM BANK OF BARODA(606985)
3 Narayanpur CH-11-004-035-001/202
() 		3311004000NRG24160520230191664 16/05/2023 Seetaram 3311004WL014682 Seetaram 00045 BARB0DBNARA 1326 1326 Processed 20/05/2023 1753683952 SEETARAM S/O SUKKU BANK OF BARODA(606985)
4 Narayanpur CH-11-004-035-001/21
() 		3311004000NRG24160520230191669 16/05/2023 Soni 3311004WL014682 Soni 00045 BARB0DBNARA 1326 1326 Processed 20/05/2023 1753683947 SONI W/O MAHARU RAM BANK OF BARODA(606985)
5 Narayanpur CH-11-004-035-001/25
() 		3311004000NRG24160520230191676 16/05/2023 Ramder 3311004WL014682 Ramder 00045 BARB0DBNARA 1326 1326 Processed 20/05/2023 1753683953 RAMDER SALAM S/O RAIJU SALAM BANK OF BARODA(606985)
6 Narayanpur CH-11-004-035-001/30
() 		3311004000NRG24160520230191684 16/05/2023 Bire 3311004WL014682 Bire 00045 BARB0DBNARA 1326 1326 Processed 20/05/2023 1753683951 VIRE W/O RAMDHAR BANK OF BARODA(606985)
7 Narayanpur CH-11-004-035-001/30
() 		3311004000NRG24160520230191683 16/05/2023 Shamdhar 3311004WL014682 Shamdhar 00045 BARB0DBNARA 1326 1326 Processed 20/05/2023 1753683956 RAMDHAR S/O DOL BANK OF BARODA(606985)
8 Narayanpur CH-11-004-035-001/35
() 		3311004000NRG24160520230191687 16/05/2023 Sitay 3311004WL014682 Sitay 00045 BARB0DBNARA 1326 1326 Processed 20/05/2023 1753683955 SITAY W/O DANDU RAM BANK OF BARODA(606985)
9 Narayanpur CH-11-004-035-001/5
() 		3311004000NRG24160520230191694 16/05/2023 Bagale 3311004WL014682 Bagale 00045 BARB0DBNARA 1326 1326 Processed 20/05/2023 1753683948 VAGALE W/O LATE GHASIRAM BANK OF BARODA(606985)
10 Narayanpur CH-11-004-035-001/51
() 		3311004000NRG24160520230191698 16/05/2023 Ramdai 3311004WL014682 Ramdai 00045 BARB0DBNARA 884 884 Processed 20/05/2023 1753683954 RAMDAI POTAI W/O SUKHMAN POTAI BANK OF BARODA(606985)
11 Narayanpur CH-11-004-035-001/8
() 		3311004000NRG24160520230191703 16/05/2023 Ayte 3311004WL014682 Ayte 00045 BARB0DBNARA 1326 1326 Processed 20/05/2023 1753683946 AYTE KORRAM W/O- SANTU KORRAM BANK OF BARODA(606985)
SubTotal 14144 14144
12 Narayanpur CH-11-004-035-001/29
() 		3311004000NRG24160520230191681 16/05/2023 Santi 3311004WL014682 Santi 00078 CNRB0005425 1105 1105 Processed 20/05/2023 1753683916 SANTI CANARA BANK(508532)
13 Narayanpur CH-11-004-035-001/51
() 		3311004000NRG24160520230191697 16/05/2023 Dulari 3311004WL014682 Dulari 00078 CNRB0005425 442 442 Processed 20/05/2023 1753683918 DULARI POTAI PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-035-001/9
() 		3311004000NRG24160520230191704 16/05/2023 Dulari 3311004WL014682 Dulari 00078 CNRB0005425 1326 1326 Processed 20/05/2023 1753683917 DULARI KORRAM CANARA BANK(508532)
SubTotal 2873 2873
15 Narayanpur CH-11-004-035-001/57
() 		3311004000NRG24160520230191702 16/05/2023 Mukesh 3311004WL014682 Mukesh 00093 CRGB0001105 1326 1326 Processed 20/05/2023 1753683940 Mr. MUKESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
16 Narayanpur CH-11-004-035-001/10
() 		3311004000NRG24160520230191649 16/05/2023 Kondu 3311004WL014682 Kondu 00093 CRGB0001120 1326 1326 Processed 20/05/2023 1753683939 Mr. KODURAM S/O LAKHMU KORAM CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-035-001/12
() 		3311004000NRG24160520230191650 16/05/2023 Amarsingh 3311004WL014682 Amarsingh 00093 CRGB0001120 1326 1326 Processed 20/05/2023 1753683932 Mr. AMAR SINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-035-001/14
() 		3311004000NRG24160520230191654 16/05/2023 Laxman 3311004WL014682 Laxman 00093 CRGB0001120 1326 1326 Processed 20/05/2023 1753683938 Mr. LAXMAN S/O SAJANU RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-035-001/14
() 		3311004000NRG24160520230191652 16/05/2023 SAJNU 3311004WL014682 SAJNU 00093 CRGB0001120 1326 1326 Processed 20/05/2023 1753683937 Mr. SAJANU RAMS/O TONGEL SALAM CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-035-001/14
() 		3311004000NRG24160520230191653 16/05/2023 Sukmati 3311004WL014682 Sukmati 00093 CRGB0001120 1326 1326 Processed 20/05/2023 1753683943 Mrs. SUKMATHI SALAM W/O SAJNURAM CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-035-001/17
() 		3311004000NRG24160520230191656 16/05/2023 Ramder 3311004WL014682 Ramder 00093 CRGB0001120 1326 1326 Processed 20/05/2023 1753683945 Mr. RAMDER POTAI CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-035-001/17
() 		3311004000NRG24160520230191657 16/05/2023 Sukli 3311004WL014682 Sukli 00093 CRGB0001120 1326 1326 Processed 20/05/2023 1753683944 Mrs. SUKALI POTAI CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-035-001/18
() 		3311004000NRG24160520230191659 16/05/2023 Rajaram 3311004WL014682 Rajaram 00093 CRGB0001120 1326 1326 Processed 20/05/2023 1753683933 Mr. RAJA RAM S/O DONDI POTAI CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-035-001/202
() 		3311004000NRG24160520230191665 16/05/2023 Rupjay 3311004WL014682 Rupjay 00093 CRGB0001120 1326 1326 Processed 20/05/2023 1753683942 Mrs. ROOPJAY KORRAM CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-035-001/204
() 		3311004000NRG24160520230191666 16/05/2023 Jugru 3311004WL014682 Jugru 00093 CRGB0001120 1326 1326 Processed 20/05/2023 1753683936 Mr. JUGROO S/O RASUIL CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-035-001/21
() 		3311004000NRG24160520230191668 16/05/2023 Mahru 3311004WL014682 Mahru 00093 CRGB0001120 1326 1326 Processed 20/05/2023 1753683931 Mr. MAHARU RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-035-001/25
() 		3311004000NRG24160520230191677 16/05/2023 Sono 3311004WL014682 Sono 00093 CRGB0001120 1326 1326 Processed 20/05/2023 1753683934 SONO SALAM PUNJAB NATIONAL BANK(508568)
28 Narayanpur CH-11-004-035-001/29
() 		3311004000NRG24160520230191680 16/05/2023 Pandi 3311004WL014682 Pandi 00093 CRGB0001120 1326 1326 Processed 20/05/2023 1753683941 PANDIRAM KORRAM PUNJAB NATIONAL BANK(508568)
29 Narayanpur CH-11-004-035-001/4
() 		3311004000NRG24160520230191688 16/05/2023 Baide 3311004WL014682 Baide 00093 CRGB0001120 1105 1105 Processed 20/05/2023 1753683935 Mr. BAIDE W/O RASIYA KORRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18343 18343
30 Narayanpur CH-11-004-035-001/1
() 		3311004000NRG24160520230191648 16/05/2023 Ramu 3311004WL014682 Ramu 00354 PUNB0669500 1326 1326 Processed 20/05/2023 1753683923 RAMU PUNJAB NATIONAL BANK(508568)
31 Narayanpur CH-11-004-035-001/18
() 		3311004000NRG24160520230191663 16/05/2023 Ghasani 3311004WL014682 Ghasani 00354 PUNB0669500 1326 1326 Processed 20/05/2023 1753683958 GHASANI PUNJAB NATIONAL BANK(508568)
32 Narayanpur CH-11-004-035-001/18
() 		3311004000NRG24160520230191661 16/05/2023 Rainu 3311004WL014682 Rainu 00354 PUNB0669500 1326 1326 Processed 20/05/2023 1753683930 RAINU PUNJAB NATIONAL BANK(508568)
33 Narayanpur CH-11-004-035-001/205
() 		3311004000NRG24160520230191667 16/05/2023 Sukman 3311004WL014682 Sukman 00354 PUNB0669500 1326 1326 Processed 20/05/2023 1753683928 SUKMAN PUNJAB NATIONAL BANK(508568)
34 Narayanpur CH-11-004-035-001/24
() 		3311004000NRG24160520230191673 16/05/2023 Jugdhar 3311004WL014682 Jugdhar 00354 PUNB0669500 1326 1326 Processed 20/05/2023 1753683959 JUGDHAR S/O SOMARU RAM PUNJAB NATIONAL BANK(508568)
35 Narayanpur CH-11-004-035-001/24
() 		3311004000NRG24160520230191674 16/05/2023 Jugul 3311004WL014682 Jugul 00354 PUNB0669500 1326 1326 Processed 20/05/2023 1753683925 JUGUL RAM KORRAM S/O SOMARU PUNJAB NATIONAL BANK(508568)
36 Narayanpur CH-11-004-035-001/33
() 		3311004000NRG24160520230191685 16/05/2023 Pilsay 3311004WL014682 Pilsay 00354 PUNB0669500 1326 1326 Processed 20/05/2023 1753683957 Mr. PILSAY POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
37 Narayanpur CH-11-004-035-001/33
() 		3311004000NRG24160520230191686 16/05/2023 Sukay 3311004WL014682 Sukay 00354 PUNB0669500 1326 1326 Processed 20/05/2023 1753683924 SUKAY POTAI PUNJAB NATIONAL BANK(508568)
38 Narayanpur CH-11-004-035-001/47
() 		3311004000NRG24160520230191692 16/05/2023 Sukhram 3311004WL014682 Sukhram 00354 PUNB0669500 663 663 Processed 20/05/2023 1753683922 SUKRAM PUNJAB NATIONAL BANK(508568)
39 Narayanpur CH-11-004-035-001/49
() 		3311004000NRG24160520230191693 16/05/2023 Sukalu 3311004WL014682 Sukalu 00354 PUNB0669500 663 663 Processed 20/05/2023 1753683929 SUKLU PUNJAB NATIONAL BANK(508568)
40 Narayanpur CH-11-004-035-001/50
() 		3311004000NRG24160520230191695 16/05/2023 Ramdhar 3311004WL014682 Ramdhar 00354 PUNB0669500 1326 1326 Processed 20/05/2023 1753683927 MR RAMDHAR KORRAM STATE BANK OF INDIA(508548)
41 Narayanpur CH-11-004-035-001/50
() 		3311004000NRG24160520230191696 16/05/2023 Ruday 3311004WL014682 Ruday 00354 PUNB0669500 1326 1326 Processed 20/05/2023 1753683926 ROODAY PUNJAB NATIONAL BANK(508568)
42 Narayanpur CH-11-004-035-001/53
() 		3311004000NRG24160520230191699 16/05/2023 Budhu 3311004WL014682 Budhu 00354 PUNB0669500 663 663 Processed 20/05/2023 1753683921 Mr. BUDHU . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 15249 15249
43 Narayanpur CH-11-004-035-001/18
() 		3311004000NRG24160520230191662 16/05/2023 Jainu 3311004WL014682 Jainu 00415 SBIN0002878 884 884 Processed 20/05/2023 1753683915 Mr. JAINU RAM POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
44 Narayanpur CH-11-004-035-001/24-A
() 		3311004000NRG24160520230191675 16/05/2023 Sugun 3311004WL014682 Sugun 00415 SBIN0002878 1326 1326 Processed 20/05/2023 1753683914 MR SUGUM SUGUM STATE BANK OF INDIA(508548)
45 Narayanpur CH-11-004-035-001/4
() 		3311004000NRG24160520230191689 16/05/2023 Lahru 3311004WL014682 Lahru 00415 SBIN0002878 1326 1326 Processed 20/05/2023 1753683960 Mr. LAHRU KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 3536 3536
46 Narayanpur CH-11-004-035-001/223
() 		3311004000NRG24160520230191672 16/05/2023 Santer 3311004WL014682 Santer 00468 UBIN0565539 1326 1326 Processed 20/05/2023 1753683920 Mr. SANTER SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
47 Narayanpur CH-11-004-035-001/28
() 		3311004000NRG24160520230191679 16/05/2023 Raimati 3311004WL014682 Raimati 00468 UBIN0565539 1326 1326 Processed 20/05/2023 1753683919 RAIMATI KORRAM UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 58123 58123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_160523APB_FTO_97367 Bank of Baroda BARB0DBNARA NARAINPUR 14144
2 Narayanpur CH3311004_160523APB_FTO_97367 Canara Bank CNRB0005425 NARAYANPUR 2873
3 Narayanpur CH3311004_160523APB_FTO_97367 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 1326
4 Narayanpur CH3311004_160523APB_FTO_97367 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 18343
5 Narayanpur CH3311004_160523APB_FTO_97367 Punjab National Bank PUNB0669500 NARAYANPUR 15249
6 Narayanpur CH3311004_160523APB_FTO_97367 State Bank of India SBIN0002878 NARAYANPUR 3536
7 Narayanpur CH3311004_160523APB_FTO_97367 Union Bank of India UBIN0565539 NARAYANPUR 2652

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