Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:04:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_090623APB_FTO_154184
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-11-004-027-002/8
() 		3311004000NRG24080620230316154 09/06/2023 Hemlata 3311004WL024843 Hemlata 00078 CNRB0005425 884 884 Processed 14/07/2023 3437311057 Miss. HEMLATA DHRUW D/O RATURAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
2 Narayanpur CH-11-004-027-001/139
() 		3311004000NRG24080620230316115 09/06/2023 Manti Nureti 3311004WL024843 Manti Nureti 00093 CRGB0001120 884 884 Processed 14/07/2023 3437311082 Miss. MANTI NURETI D/O BALSING CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-027-001/148
() 		3311004000NRG24080620230316116 09/06/2023 Sobhi 3311004WL024843 Sobhi 00093 CRGB0001120 884 884 Processed 14/07/2023 3437311055 Mrs. SOBHIRAM/ PADRURAM . CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-027-002/13
() 		3311004000NRG24080620230316120 09/06/2023 Singaro 3311004WL024843 Singaro 00093 CRGB0001120 884 884 Processed 14/07/2023 3437311054 Mrs. SINGARO/MILURAM . CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-027-002/13
() 		3311004000NRG24080620230316121 09/06/2023 Vivek nag 3311004WL024843 Vivek nag 00093 CRGB0001120 663 663 Processed 14/07/2023 3437311079 Mr. VIVEK NAG CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-027-002/17
() 		3311004000NRG24080620230316125 09/06/2023 Chhabila 3311004WL024843 Chhabila 00093 CRGB0001120 884 884 Processed 14/07/2023 3437311075 Miss. CHHABILA NAG D/O MANAKU CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-027-002/17
() 		3311004000NRG24080620230316124 09/06/2023 Manku 3311004WL024843 Manku 00093 CRGB0001120 884 884 Processed 14/07/2023 3437311048 Mr. MANKU HAGRU RAM CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-027-002/20
() 		3311004000NRG24080620230316127 09/06/2023 Rambati 3311004WL024843 Rambati 00093 CRGB0001120 884 884 Processed 14/07/2023 3437311051 Mrs. RAMBATI/LACHHMAN . CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-027-002/201
() 		3311004000NRG24080620230316129 09/06/2023 Sanvari 3311004WL024843 Sanvari 00093 CRGB0001120 884 884 Processed 14/07/2023 3437311053 Mrs. SANWARI/ MAHGU RAM CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-027-002/209
() 		3311004000NRG24080620230316133 09/06/2023 Dhanay 3311004WL024843 Dhanay 00093 CRGB0001120 884 884 Processed 14/07/2023 3437311046 Mrs. DHANAY/ SONU RAM CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-027-002/21
() 		3311004000NRG24080620230316134 09/06/2023 Nilabati 3311004WL024843 Nilabati 00093 CRGB0001120 884 884 Processed 14/07/2023 3437311050 Mrs. NILBATI/ MANGAL SINGH CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-027-002/216
() 		3311004000NRG24080620230316135 09/06/2023 Sambati Nag 3311004WL024843 Sambati Nag 00093 CRGB0001120 884 884 Processed 14/07/2023 3437311083 Mrs. SAMBATI NAG CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-027-002/217
() 		3311004000NRG24080620230316136 09/06/2023 Sanjay 3311004WL024843 Sanjay 00093 CRGB0001120 884 884 Processed 14/07/2023 3437311076 SANJAY UNION BANK OF INDIA(508500)
14 Narayanpur CH-11-004-027-002/22
() 		3311004000NRG24080620230316138 09/06/2023 Budhiyarin 3311004WL024843 Budhiyarin 00093 CRGB0001120 884 884 Processed 14/07/2023 3437311043 Mrs. BUDHIYARIN/RAJMAN . CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-027-002/220
() 		3311004000NRG24080620230316140 09/06/2023 Mahngi 3311004WL024843 Mahngi 00093 CRGB0001120 884 884 Processed 14/07/2023 3437311078 Miss. MAHANGI GOTA D/O LT. JAIRAM GOTA CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-027-002/221
() 		3311004000NRG24080620230316141 09/06/2023 Ravi Kumar 3311004WL024843 Ravi Kumar 00093 CRGB0001120 884 884 Processed 14/07/2023 3437311077 Mr. RAVI KUMAR DHRUW S/O LT. RATEN DHRUW CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-027-002/225
() 		3311004000NRG24080620230316142 09/06/2023 Dayalu Ram Usendi 3311004WL024843 Dayalu Ram Usendi 00093 CRGB0001120 884 884 Processed 14/07/2023 3437311045 Mr. DAYALURAM SSENDI CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-027-002/228
() 		3311004000NRG24080620230316144 09/06/2023 Nareshwari Netam 3311004WL024843 Nareshwari Netam 00093 CRGB0001120 442 442 Processed 14/07/2023 3437311080 Miss. NARESHWARI NETAM CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-027-002/231
() 		3311004000NRG24080620230316146 09/06/2023 Surju Ram Dugga 3311004WL024843 Surju Ram Dugga 00093 CRGB0001120 884 884 Processed 14/07/2023 3437311056 Mr. SURJU RAM/ MANGTU RAM CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-027-002/4
() 		3311004000NRG24080620230316151 09/06/2023 Chaite 3311004WL024843 Chaite 00093 CRGB0001120 884 884 Processed 14/07/2023 3437311044 Mrs. CHITE BAI/ MANKU RAM CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-027-002/4
() 		3311004000NRG24080620230316150 09/06/2023 Manku 3311004WL024843 Manku 00093 CRGB0001120 884 884 Processed 14/07/2023 3437311049 Mr. MANKU RAM / JAIRAM CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-027-002/6
() 		3311004000NRG24080620230316152 09/06/2023 Lachhni 3311004WL024843 Lachhni 00093 CRGB0001120 884 884 Processed 14/07/2023 3437311047 Mrs. LACHHANI NETAM W/O MANNURAM NETAM CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-027-002/6
() 		3311004000NRG24080620230316153 09/06/2023 Narendra 3311004WL024843 Narendra 00093 CRGB0001120 884 884 Processed 14/07/2023 3437311081 Mr. NARENDRA NETAM S/O MANNU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18785 18785
24 Narayanpur CH-11-004-027-001/148
() 		3311004000NRG24080620230316117 09/06/2023 Saite 3311004WL024843 Saite 00093 SBIN0RRCHGB 884 884 Processed 14/07/2023 3437311052 Mrs. SAITEBAI/ SHOBHIRAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
25 Narayanpur CH-11-004-027-002/12
() 		3311004000NRG24080620230316119 09/06/2023 Santay Nag 3311004WL024843 Santay Nag 00354 PUNB0669500 884 884 Processed 14/07/2023 3437311071 SANTAY NAG PUNJAB NATIONAL BANK(508568)
26 Narayanpur CH-11-004-027-002/201
() 		3311004000NRG24080620230316130 09/06/2023 Manisha 3311004WL024843 Manisha 00354 PUNB0669500 884 884 Processed 14/07/2023 3437311073 MANISHA PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-027-002/218
() 		3311004000NRG24080620230316137 09/06/2023 Anil Kumar 3311004WL024843 Anil Kumar 00354 PUNB0669500 884 884 Processed 14/07/2023 3437311074 ANIL KUMAR PUNJAB NATIONAL BANK(508568)
28 Narayanpur CH-11-004-027-002/229
() 		3311004000NRG24080620230316145 09/06/2023 Tulsi Dhruw 3311004WL024843 Tulsi Dhruw 00354 PUNB0669500 884 884 Processed 14/07/2023 3437311070 TULSI DHRUW PUNJAB NATIONAL BANK(508568)
29 Narayanpur CH-11-004-027-002/8
() 		3311004000NRG24080620230316155 09/06/2023 Namita Dhurv 3311004WL024843 Namita Dhurv 00354 PUNB0669500 884 884 Processed 14/07/2023 3437311072 NAMITA DHURV PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
30 Narayanpur CH-11-004-027-002/15
() 		3311004000NRG24080620230316122 09/06/2023 Shashikala 3311004WL024843 Shashikala 00468 UBIN0565539 884 884 Processed 14/07/2023 3437311058 MISS SHASHIKALA NETAM STATE BANK OF INDIA(508548)
31 Narayanpur CH-11-004-027-002/16
() 		3311004000NRG24080620230316123 09/06/2023 Meghnath 3311004WL024843 Meghnath 00468 UBIN0565539 884 884 Processed 14/07/2023 3437311059 Mr. MEGHNATH . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
32 Narayanpur CH-11-004-027-002/19
() 		3311004000NRG24080620230316126 09/06/2023 Sogay 3311004WL024843 Sogay 00468 UBIN0565539 884 884 Processed 14/07/2023 3437311060 SOGAY WO MANGTU RAM UNION BANK OF INDIA(508500)
33 Narayanpur CH-11-004-027-002/208
() 		3311004000NRG24080620230316132 09/06/2023 Amrita Manikpuri 3311004WL024843 Amrita Manikpuri 00468 UBIN0565539 884 884 Processed 14/07/2023 3437311066 AMRITA MANIKPURI UNION BANK OF INDIA(508500)
34 Narayanpur CH-11-004-027-002/208
() 		3311004000NRG24080620230316131 09/06/2023 Pradeep Kumar Korram 3311004WL024843 Pradeep Kumar Korram 00468 UBIN0565539 884 884 Processed 14/07/2023 3437311068 PRADEEP KUMAR KORRAM UCO BANK(607066)
35 Narayanpur CH-11-004-027-002/22
() 		3311004000NRG24080620230316139 09/06/2023 Rajmati 3311004WL024843 Rajmati 00468 UBIN0565539 442 442 Processed 14/07/2023 3437311064 RAJMATI DO SUKKU DUGGA UNION BANK OF INDIA(508500)
36 Narayanpur CH-11-004-027-002/228
() 		3311004000NRG24080620230316143 09/06/2023 Suresh Kumar Netam 3311004WL024843 Suresh Kumar Netam 00468 UBIN0565539 221 221 Processed 14/07/2023 3437311069 SURESH K NETAM S/O SANTU RAM UNION BANK OF INDIA(508500)
37 Narayanpur CH-11-004-027-002/231
() 		3311004000NRG24080620230316147 09/06/2023 Fulmati 3311004WL024843 Fulmati 00468 UBIN0565539 884 884 Processed 14/07/2023 3437311061 FOOLMATI/SURJU RAM UNION BANK OF INDIA(508500)
38 Narayanpur CH-11-004-027-002/237
() 		3311004000NRG24080620230316148 09/06/2023 Shanti Dhruw 3311004WL024843 Shanti Dhruw 00468 UBIN0565539 884 884 Processed 14/07/2023 3437311067 SHANTI DHRUW UNION BANK OF INDIA(508500)
39 Narayanpur CH-18-004-027-002/235
() 		3311004000NRG24080620230316156 09/06/2023 Urmila Gota 3311004WL024843 Urmila Gota 00468 UBIN0565539 884 884 Processed 14/07/2023 3437311065 HEMANT KUMAR UG URMILA USENDI PUNJAB NATIONAL BANK(508568)
40 Narayanpur CH-18-004-027-002/236
() 		3311004000NRG24080620230316157 09/06/2023 Lachhni Usendi 3311004WL024843 Lachhni Usendi 00468 UBIN0565539 663 663 Processed 14/07/2023 3437311062 SMT. LAXMI BAI USENDI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
41 Narayanpur CH-18-004-027-002/236
() 		3311004000NRG24080620230316158 09/06/2023 Ransay Usendi 3311004WL024843 Ransay Usendi 00468 UBIN0565539 663 663 Processed 14/07/2023 3437311063 RANSAYA USENDI SO LALSAYA USENDI UNION BANK OF INDIA(508500)
SubTotal 9061 9061
Total 34034 34034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_090623APB_FTO_154184 Canara Bank CNRB0005425 NARAYANPUR 884
2 Narayanpur CH3311004_090623APB_FTO_154184 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 18785
3 Narayanpur CH3311004_090623APB_FTO_154184 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 884
4 Narayanpur CH3311004_090623APB_FTO_154184 Punjab National Bank PUNB0669500 NARAYANPUR 4420
5 Narayanpur CH3311004_090623APB_FTO_154184 Union Bank of India UBIN0565539 NARAYANPUR 9061

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