Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:20:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_261223APB_FTO_386394
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-11-004-009-003/14
() 		3311004000NRG24261220230626810 26/12/2023 Anil 3311004WL070508 Anil 00045 BARB0DBNARA 1105 1105 Processed 13/03/2024 1739017784 ANIL SO RAMDHAR NETAM UNION BANK OF INDIA(508500)
SubTotal 1105 1105
2 Narayanpur CH-11-004-009-001/191
() 		3311004000NRG24261220230626792 26/12/2023 Vikendra 3311004WL070508 Vikendra 00078 CNRB0005425 1326 1326 Processed 13/03/2024 1739017767 VIKENDR KUMAR NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 Narayanpur CH-11-004-009-003/72
() 		3311004000NRG24261220230626827 26/12/2023 Bhuneshvar 3311004WL070508 Bhuneshvar 00078 CNRB0005425 1326 1326 Processed 13/03/2024 1739017768 BHUNESHVAR CANARA BANK(508532)
SubTotal 2652 2652
4 Narayanpur CH-11-004-009-001/195
() 		3311004000NRG24261220230626798 26/12/2023 Bindiya 3311004WL070508 Bindiya 00089 CBIN0284129 1326 1326 Processed 13/03/2024 1739017749 BINDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 Narayanpur CH-11-004-009-001/194
() 		3311004000NRG24261220230626795 26/12/2023 Maini 3311004WL070508 Maini 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1739017759 Mr. MAINI/ DHAN PAL CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-009-001/195
() 		3311004000NRG24261220230626797 26/12/2023 Sumotin 3311004WL070508 Sumotin 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1739017764 Mrs. SUMOTI/DAYALURAM . CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-009-001/196
() 		3311004000NRG24261220230626800 26/12/2023 Nira 3311004WL070508 Nira 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1739017779 Mrs. NEERA BAI W/O TOMIN KUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-009-001/196
() 		3311004000NRG24261220230626799 26/12/2023 Tomin 3311004WL070508 Tomin 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1739017766 TOMIN BAGHEL PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-009-003/1
() 		3311004000NRG24261220230626807 26/12/2023 Mahari 3311004WL070508 Mahari 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1739017757 Mrs. MAHAREBAI/SEYARAM . CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-009-003/39
() 		3311004000NRG24261220230626813 26/12/2023 DASO 3311004WL070508 DASO 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1739017752 Mrs. DASHO BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-009-003/40
() 		3311004000NRG24261220230626815 26/12/2023 Dharmu 3311004WL070508 Dharmu 00093 CRGB0001120 1105 1105 Processed 13/03/2024 1739017753 Mr. DHARMU / DHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-009-003/40
() 		3311004000NRG24261220230626816 26/12/2023 VIMALA 3311004WL070508 VIMALA 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1739017750 Mr. BIMLA/ DHARMU . CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-009-003/49
() 		3311004000NRG24261220230626817 26/12/2023 RAMBAI 3311004WL070508 RAMBAI 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1739017780 RAMBAI KUMETI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Narayanpur CH-11-004-009-003/51
() 		3311004000NRG24261220230626818 26/12/2023 Jaybati 3311004WL070508 Jaybati 00093 CRGB0001120 442 442 Processed 13/03/2024 1739017783 Miss. JAYBATI KUMETI CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-009-003/52
() 		3311004000NRG24261220230626819 26/12/2023 Lakhuram 3311004WL070508 Lakhuram 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1739017782 Mr. LAKHURAM S/O MR. LACHHIRAM CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-009-003/54
() 		3311004000NRG24261220230626820 26/12/2023 Sanbati Gavde 3311004WL070508 Sanbati Gavde 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1739017781 SANBATI GAWDE W/O RAJNU RAM GAWDE PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-009-003/7
() 		3311004000NRG24261220230626825 26/12/2023 BUDHNI 3311004WL070508 BUDHNI 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1739017751 Mr. BUDHANI/ MANKER . CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-009-003/7
() 		3311004000NRG24261220230626824 26/12/2023 MANKER 3311004WL070508 MANKER 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1739017761 MANKER USENDI S/O MANSINGH PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-009-003/8
() 		3311004000NRG24261220230626828 26/12/2023 GHASNI 3311004WL070508 GHASNI 00093 CRGB0001120 1105 1105 Processed 13/03/2024 1739017754 Mrs. GHASNI USENDI W/O MANI RAM USENDI CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-009-003/9
() 		3311004000NRG24261220230626829 26/12/2023 LACHHINDHAR 3311004WL070508 LACHHINDHAR 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1739017758 Mr. LACHCHHINDAR DUGGA S/O SANKER DUGGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 19890 19890
21 Narayanpur CH-11-004-009-001/158
() 		3311004000NRG24261220230626790 26/12/2023 Jageshwari 3311004WL070508 Jageshwari 00093 SBIN0RRCHGB 1105 1105 Processed 13/03/2024 1739017755 Mrs. JAGESWARI/KHEMLAL . CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-009-001/166
() 		3311004000NRG24261220230626791 26/12/2023 Tikamchand 3311004WL070508 Tikamchand 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1739017765 Mr. TIKAMCHAND CHANDEL S/O RAMDYAL CHAND CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-009-003/1
() 		3311004000NRG24261220230626806 26/12/2023 SIYARAM 3311004WL070508 SIYARAM 00093 SBIN0RRCHGB 884 884 Processed 13/03/2024 1739017756 Mr. SIYARAM YADAV S/O JAINU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-009-003/10
() 		3311004000NRG24261220230626808 26/12/2023 SUKCHAND 3311004WL070508 SUKCHAND 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1739017763 SUKCHAND YADAV S/O PATIRAM PUNJAB NATIONAL BANK(508568)
25 Narayanpur CH-11-004-009-003/11
() 		3311004000NRG24261220230626809 26/12/2023 Ramsila 3311004WL070508 Ramsila 00093 SBIN0RRCHGB 1105 1105 Processed 13/03/2024 1739017762 Mr. RAMSHILA/ DEV SINGH CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-009-003/15
() 		3311004000NRG24261220230626811 26/12/2023 Manglesh 3311004WL070508 Manglesh 00093 SBIN0RRCHGB 1105 1105 Processed 13/03/2024 1739017760 Mr. MANGLESH/ RAMEHWAR . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6851 6851
27 Narayanpur CH-11-004-009-001/194
() 		3311004000NRG24261220230626796 26/12/2023 Shanti 3311004WL070508 Shanti 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1739017776 MISS SHANTI USENDI STATE BANK OF INDIA(508548)
28 Narayanpur CH-11-004-009-001/196
() 		3311004000NRG24261220230626801 26/12/2023 Kailash 3311004WL070508 Kailash 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1739017773 KAILASH KUMAR BAGHEL PUNJAB NATIONAL BANK(508568)
29 Narayanpur CH-11-004-009-001/305
() 		3311004000NRG24261220230626802 26/12/2023 Rekha Yadav 3311004WL070508 Rekha Yadav 00354 PUNB0669500 1105 1105 Processed 13/03/2024 1739017772 REKHA YADAV PUNJAB NATIONAL BANK(508568)
30 Narayanpur CH-11-004-009-003/15
() 		3311004000NRG24261220230626812 26/12/2023 Rajonti 3311004WL070508 Rajonti 00354 PUNB0669500 1105 1105 Processed 13/03/2024 1739017774 RAJONTI NETAM W/O MANGALESHWAR PUNJAB NATIONAL BANK(508568)
31 Narayanpur CH-11-004-009-003/59
() 		3311004000NRG24261220230626821 26/12/2023 Nohru 3311004WL070508 Nohru 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1739017775 NOHAR USENDI S/O MANGU RAM PUNJAB NATIONAL BANK(508568)
32 Narayanpur CH-11-004-009-003/6
() 		3311004000NRG24261220230626822 26/12/2023 Munna 3311004WL070508 Munna 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1739017777 MUNNA USENDI S O MAN BANK OF BARODA(606985)
33 Narayanpur CH-11-004-009-003/9
() 		3311004000NRG24261220230626830 26/12/2023 Bulau Ram 3311004WL070508 Bulau Ram 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1739017778 BULAU RAM NAG CANARA BANK(508532)
SubTotal 8840 8840
34 Narayanpur CH-11-004-009-003/62
() 		3311004000NRG24261220230626823 26/12/2023 Rukmadi 3311004WL070508 Rukmadi 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1739017770 RUKHMANI CHANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
35 Narayanpur CH-11-004-009-003/71
() 		3311004000NRG24261220230626826 26/12/2023 Shyambati Kunjam 3311004WL070508 Shyambati Kunjam 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1739017771 Miss. SHYAMBATI D/O BILLU CHHATTISGARH GRAMIN BANK(607214)
36 Narayanpur CH-11-004-027-001/192
() 		3311004000NRG24261220230626831 26/12/2023 Mukta 3311004WL070508 Mukta 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1739017769 MUKTA YADU W O LATE BANK OF BARODA(606985)
SubTotal 3978 3978
37 Narayanpur CH-11-004-009-001/48
() 		3311004000NRG24261220230626805 26/12/2023 Surendra Sahare 3311004WL070508 Surendra Sahare 00691 IPOS0000001 1326 1326 Processed 13/03/2024 1739017748 SURENDRA SAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 45968 45968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_261223APB_FTO_386394 Bank of Baroda BARB0DBNARA NARAINPUR 1105
2 Narayanpur CH3311004_261223APB_FTO_386394 Canara Bank CNRB0005425 NARAYANPUR 2652
3 Narayanpur CH3311004_261223APB_FTO_386394 Central Bank Of India CBIN0284129 NARAYANPUR 1326
4 Narayanpur CH3311004_261223APB_FTO_386394 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 19890
5 Narayanpur CH3311004_261223APB_FTO_386394 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 6851
6 Narayanpur CH3311004_261223APB_FTO_386394 Punjab National Bank PUNB0669500 NARAYANPUR 8840
7 Narayanpur CH3311004_261223APB_FTO_386394 Union Bank of India UBIN0565539 NARAYANPUR 3978
8 Narayanpur CH3311004_261223APB_FTO_386394 India Post Payments Bank IPOS0000001 NARAYANPUR 1326

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