Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:24:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230523APB_FTO_113138
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
() 		3311004000NRG24230520230230884 23/05/2023 Sukhayari 3311004WL017766 Sukhayari 00045 BARB0DBNARA 1326 1326 Processed 26/05/2023 1880172920 SUKHYARIN POTAI W/O NOHARU BANK OF BARODA(606985)
2 Narayanpur CH-11-004-035-001/18
() 		3311004000NRG24230520230230889 23/05/2023 Bhaini 3311004WL017766 Bhaini 00045 BARB0DBNARA 1326 1326 Processed 26/05/2023 1880172917 SENI POTAI W/O RAJARAM BANK OF BARODA(606985)
3 Narayanpur CH-11-004-035-001/202
() 		3311004000NRG24230520230230892 23/05/2023 Seetaram 3311004WL017766 Seetaram 00045 BARB0DBNARA 1326 1326 Processed 26/05/2023 1880172924 SEETARAM S/O SUKKU BANK OF BARODA(606985)
4 Narayanpur CH-11-004-035-001/21
() 		3311004000NRG24230520230230897 23/05/2023 Soni 3311004WL017766 Soni 00045 BARB0DBNARA 1326 1326 Processed 26/05/2023 1880172912 SONI W/O MAHARU RAM BANK OF BARODA(606985)
5 Narayanpur CH-11-004-035-001/25
() 		3311004000NRG24230520230230906 23/05/2023 Ramder 3311004WL017766 Ramder 00045 BARB0DBNARA 884 884 Processed 26/05/2023 1880172925 RAMDER SALAM S/O RAIJU SALAM BANK OF BARODA(606985)
6 Narayanpur CH-11-004-035-001/25
() 		3311004000NRG24230520230230905 23/05/2023 Sugaay 3311004WL017766 Sugaay 00045 BARB0DBNARA 884 884 Processed 26/05/2023 1880172916 SOGAY SALAM W/O RAIJU SALAM BANK OF BARODA(606985)
7 Narayanpur CH-11-004-035-001/3
() 		3311004000NRG24230520230230912 23/05/2023 RAJMAN 3311004WL017766 RAJMAN 00045 BARB0DBNARA 1326 1326 Processed 26/05/2023 1880172913 RAJMAN POTAI S/O LATE MANGIYA POTAI BANK OF BARODA(606985)
8 Narayanpur CH-11-004-035-001/30
() 		3311004000NRG24230520230230915 23/05/2023 Bire 3311004WL017766 Bire 00045 BARB0DBNARA 1326 1326 Processed 26/05/2023 1880172923 VIRE W/O RAMDHAR BANK OF BARODA(606985)
9 Narayanpur CH-11-004-035-001/30
() 		3311004000NRG24230520230230914 23/05/2023 Shamdhar 3311004WL017766 Shamdhar 00045 BARB0DBNARA 442 442 Processed 26/05/2023 1880172915 RAMDHAR S/O DOL BANK OF BARODA(606985)
10 Narayanpur CH-11-004-035-001/35
() 		3311004000NRG24230520230230919 23/05/2023 Dandu 3311004WL017766 Dandu 00045 BARB0DBNARA 1326 1326 Processed 26/05/2023 1880172918 Mr. DANDU . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
11 Narayanpur CH-11-004-035-001/35
() 		3311004000NRG24230520230230920 23/05/2023 Sitay 3311004WL017766 Sitay 00045 BARB0DBNARA 1326 1326 Processed 26/05/2023 1880172919 SITAY W/O DANDU RAM BANK OF BARODA(606985)
12 Narayanpur CH-11-004-035-001/49
() 		3311004000NRG24230520230230933 23/05/2023 Sukay 3311004WL017766 Sukay 00045 BARB0DBNARA 1326 1326 Processed 26/05/2023 1880172922 LACHHNI SALAM W/O SUKLU SALAM BANK OF BARODA(606985)
13 Narayanpur CH-11-004-035-001/5
() 		3311004000NRG24230520230230935 23/05/2023 Aasmati 3311004WL017766 Aasmati 00045 BARB0DBNARA 1326 1326 Processed 26/05/2023 1880172911 AASMATI SALAM D/O SITARAM SALAM BANK OF BARODA(606985)
14 Narayanpur CH-11-004-035-001/5
() 		3311004000NRG24230520230230934 23/05/2023 Bagale 3311004WL017766 Bagale 00045 BARB0DBNARA 1326 1326 Processed 26/05/2023 1880172914 VAGALE W/O LATE GHASIRAM BANK OF BARODA(606985)
15 Narayanpur CH-11-004-035-001/51
() 		3311004000NRG24230520230230939 23/05/2023 Ramdai 3311004WL017766 Ramdai 00045 BARB0DBNARA 1326 1326 Processed 26/05/2023 1880172921 RAMDAI POTAI W/O SUKHMAN POTAI BANK OF BARODA(606985)
16 Narayanpur CH-11-004-035-001/8
() 		3311004000NRG24230520230230945 23/05/2023 Ayte 3311004WL017766 Ayte 00045 BARB0DBNARA 1326 1326 Processed 26/05/2023 1880172910 AYTE KORRAM W/O- SANTU KORRAM BANK OF BARODA(606985)
SubTotal 19448 19448
17 Narayanpur CH-11-004-035-001/29
() 		3311004000NRG24230520230230911 23/05/2023 Santi 3311004WL017766 Santi 00078 CNRB0005425 1326 1326 Processed 26/05/2023 1880172871 SANTI CANARA BANK(508532)
18 Narayanpur CH-11-004-035-001/51
() 		3311004000NRG24230520230230938 23/05/2023 Dulari 3311004WL017766 Dulari 00078 CNRB0005425 884 884 Processed 26/05/2023 1880172873 DULARI POTAI PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-035-001/9
() 		3311004000NRG24230520230230946 23/05/2023 Dulari 3311004WL017766 Dulari 00078 CNRB0005425 1326 1326 Processed 26/05/2023 1880172872 DULARI KORRAM CANARA BANK(508532)
SubTotal 3536 3536
20 Narayanpur CH-11-004-035-001/224
() 		3311004000NRG24230520230230898 23/05/2023 Sitaram Salam 3311004WL017766 Sitaram Salam 00089 CBIN0284129 1326 1326 Processed 26/05/2023 1880172869 Mr. Sitaram Salam CENTRAL BANK OF INDIA(607115)
21 Narayanpur CH-11-004-035-001/224
() 		3311004000NRG24230520230230899 23/05/2023 Sumabati 3311004WL017766 Sumabati 00089 CBIN0284129 1326 1326 Processed 26/05/2023 1880172868 Mrs. SUMBATI SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
22 Narayanpur CH-11-004-035-001/35
() 		3311004000NRG24230520230230922 23/05/2023 Sungay 3311004WL017766 Sungay 00089 CBIN0284129 1326 1326 Processed 26/05/2023 1880172870 Sungay BANK OF BARODA(606985)
SubTotal 3978 3978
23 Narayanpur CH-11-004-035-001/57
() 		3311004000NRG24230520230230943 23/05/2023 Mukesh 3311004WL017766 Mukesh 00093 CRGB0001105 1326 1326 Processed 26/05/2023 1880172904 Mr. MUKESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
24 Narayanpur CH-11-004-035-001/10
() 		3311004000NRG24230520230230879 23/05/2023 Kondu 3311004WL017766 Kondu 00093 CRGB0001120 663 663 Processed 26/05/2023 1880172903 Mr. KODURAM S/O LAKHMU KORAM CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-035-001/12
() 		3311004000NRG24230520230230880 23/05/2023 Amarsingh 3311004WL017766 Amarsingh 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1880172895 Mr. AMAR SINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-035-001/14
() 		3311004000NRG24230520230230883 23/05/2023 Laxman 3311004WL017766 Laxman 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1880172902 Mr. LAXMAN S/O SAJANU RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-035-001/14
() 		3311004000NRG24230520230230881 23/05/2023 SAJNU 3311004WL017766 SAJNU 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1880172901 Mr. SAJANU RAMS/O TONGEL SALAM CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-035-001/14
() 		3311004000NRG24230520230230882 23/05/2023 Sukmati 3311004WL017766 Sukmati 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1880172907 Mrs. SUKMATHI SALAM W/O SAJNURAM CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-035-001/17
() 		3311004000NRG24230520230230885 23/05/2023 Ramder 3311004WL017766 Ramder 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1880172909 Mr. RAMDER POTAI CHHATTISGARH GRAMIN BANK(607214)
30 Narayanpur CH-11-004-035-001/17
() 		3311004000NRG24230520230230886 23/05/2023 Sukli 3311004WL017766 Sukli 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1880172908 Mrs. SUKALI POTAI CHHATTISGARH GRAMIN BANK(607214)
31 Narayanpur CH-11-004-035-001/18
() 		3311004000NRG24230520230230888 23/05/2023 Rajaram 3311004WL017766 Rajaram 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1880172896 Mr. RAJA RAM S/O DONDI POTAI CHHATTISGARH GRAMIN BANK(607214)
32 Narayanpur CH-11-004-035-001/202
() 		3311004000NRG24230520230230893 23/05/2023 Rupjay 3311004WL017766 Rupjay 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1880172906 Mrs. ROOPJAY KORRAM CHHATTISGARH GRAMIN BANK(607214)
33 Narayanpur CH-11-004-035-001/204
() 		3311004000NRG24230520230230895 23/05/2023 Jugru 3311004WL017766 Jugru 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1880172900 Mr. JUGROO S/O RASUIL CHHATTISGARH GRAMIN BANK(607214)
34 Narayanpur CH-11-004-035-001/21
() 		3311004000NRG24230520230230896 23/05/2023 Mahru 3311004WL017766 Mahru 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1880172891 Mr. MAHARU RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
35 Narayanpur CH-11-004-035-001/25
() 		3311004000NRG24230520230230907 23/05/2023 Sono 3311004WL017766 Sono 00093 CRGB0001120 442 442 Processed 26/05/2023 1880172897 SONO SALAM PUNJAB NATIONAL BANK(508568)
36 Narayanpur CH-11-004-035-001/29
() 		3311004000NRG24230520230230910 23/05/2023 Pandi 3311004WL017766 Pandi 00093 CRGB0001120 1105 1105 Processed 26/05/2023 1880172905 PANDIRAM KORRAM PUNJAB NATIONAL BANK(508568)
37 Narayanpur CH-11-004-035-001/4
() 		3311004000NRG24230520230230924 23/05/2023 Baide 3311004WL017766 Baide 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1880172899 Mr. BAIDE W/O RASIYA KORRAM CHHATTISGARH GRAMIN BANK(607214)
38 Narayanpur CH-11-004-035-001/58
() 		3311004000NRG24230520230230944 23/05/2023 Balram 3311004WL017766 Balram 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1880172898 Mr. BALRAM S/O MAHARA YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18122 18122
39 Narayanpur CH-11-004-035-001/1
() 		3311004000NRG24230520230230877 23/05/2023 Ramu 3311004WL017766 Ramu 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880172881 RAMU PUNJAB NATIONAL BANK(508568)
40 Narayanpur CH-11-004-035-001/1
() 		3311004000NRG24230520230230878 23/05/2023 Sukhman 3311004WL017766 Sukhman 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880172887 SUKMAN KORRAM PUNJAB NATIONAL BANK(508568)
41 Narayanpur CH-11-004-035-001/18
() 		3311004000NRG24230520230230890 23/05/2023 Rainu 3311004WL017766 Rainu 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880172890 RAINU PUNJAB NATIONAL BANK(508568)
42 Narayanpur CH-11-004-035-001/202
() 		3311004000NRG24230520230230894 23/05/2023 Mannu 3311004WL017766 Mannu 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880172892 MANNU PUNJAB NATIONAL BANK(508568)
43 Narayanpur CH-11-004-035-001/24
() 		3311004000NRG24230520230230902 23/05/2023 Jugdhar 3311004WL017766 Jugdhar 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880172877 JUGDHAR S/O SOMARU RAM PUNJAB NATIONAL BANK(508568)
44 Narayanpur CH-11-004-035-001/24
() 		3311004000NRG24230520230230903 23/05/2023 Jugul 3311004WL017766 Jugul 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880172884 JUGUL RAM KORRAM S/O SOMARU PUNJAB NATIONAL BANK(508568)
45 Narayanpur CH-11-004-035-001/32
() 		3311004000NRG24230520230230916 23/05/2023 Jagti 3311004WL017766 Jagti 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880172894 Mrs. JAGNI BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
46 Narayanpur CH-11-004-035-001/33
() 		3311004000NRG24230520230230917 23/05/2023 Pilsay 3311004WL017766 Pilsay 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880172882 Mr. PILSAY POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
47 Narayanpur CH-11-004-035-001/33
() 		3311004000NRG24230520230230918 23/05/2023 Sukay 3311004WL017766 Sukay 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880172883 SUKAY POTAI PUNJAB NATIONAL BANK(508568)
48 Narayanpur CH-11-004-035-001/36
() 		3311004000NRG24230520230230923 23/05/2023 SITU 3311004WL017766 SITU 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880172888 SITU PUNJAB NATIONAL BANK(508568)
49 Narayanpur CH-11-004-035-001/47
() 		3311004000NRG24230520230230929 23/05/2023 Sukhram 3311004WL017766 Sukhram 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880172880 SUKRAM PUNJAB NATIONAL BANK(508568)
50 Narayanpur CH-11-004-035-001/48
() 		3311004000NRG24230520230230930 23/05/2023 Jamdhar 3311004WL017766 Jamdhar 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880172879 JAMDHAR KORRAM S/O RAISINGH PUNJAB NATIONAL BANK(508568)
51 Narayanpur CH-11-004-035-001/48
() 		3311004000NRG24230520230230931 23/05/2023 Samnath 3311004WL017766 Samnath 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880172893 Mr. SOMNATH S/O RAISING CHHATTISGARH GRAMIN BANK(607214)
52 Narayanpur CH-11-004-035-001/49
() 		3311004000NRG24230520230230932 23/05/2023 Sukalu 3311004WL017766 Sukalu 00354 PUNB0669500 1105 1105 Processed 26/05/2023 1880172889 SUKLU PUNJAB NATIONAL BANK(508568)
53 Narayanpur CH-11-004-035-001/50
() 		3311004000NRG24230520230230936 23/05/2023 Ramdhar 3311004WL017766 Ramdhar 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880172886 MR RAMDHAR KORRAM STATE BANK OF INDIA(508548)
54 Narayanpur CH-11-004-035-001/50
() 		3311004000NRG24230520230230937 23/05/2023 Ruday 3311004WL017766 Ruday 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880172885 ROODAY PUNJAB NATIONAL BANK(508568)
55 Narayanpur CH-11-004-035-001/53
() 		3311004000NRG24230520230230940 23/05/2023 Budhu 3311004WL017766 Budhu 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880172878 Mr. BUDHU . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
56 Narayanpur CH-11-004-035-001/9
() 		3311004000NRG24230520230230947 23/05/2023 Sonu 3311004WL017766 Sonu 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880172876 SONU S/O BUDHU PUNJAB NATIONAL BANK(508568)
SubTotal 23647 23647
57 Narayanpur CH-11-004-035-001/18
() 		3311004000NRG24230520230230891 23/05/2023 Jainu 3311004WL017766 Jainu 00415 SBIN0002878 1326 1326 Processed 26/05/2023 1880172867 Mr. JAINU RAM POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
58 Narayanpur CH-11-004-035-001/24-A
() 		3311004000NRG24230520230230904 23/05/2023 Sugun 3311004WL017766 Sugun 00415 SBIN0002878 1326 1326 Processed 26/05/2023 1880172866 MR SUGUM SUGUM STATE BANK OF INDIA(508548)
59 Narayanpur CH-11-004-035-001/4
() 		3311004000NRG24230520230230925 23/05/2023 Lahru 3311004WL017766 Lahru 00415 SBIN0002878 1326 1326 Processed 26/05/2023 1880172865 Mr. LAHRU KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 3978 3978
60 Narayanpur CH-11-004-035-001/28
() 		3311004000NRG24230520230230909 23/05/2023 Raimati 3311004WL017766 Raimati 00468 UBIN0565539 884 884 Processed 26/05/2023 1880172875 RAIMATI KORRAM UNION BANK OF INDIA(508500)
61 Narayanpur CH-11-004-035-001/3
() 		3311004000NRG24230520230230913 23/05/2023 Lachchhanu Potai 3311004WL017766 Lachchhanu Potai 00468 UBIN0565539 1326 1326 Processed 26/05/2023 1880172874 Mr. LACHHNU POTAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
Total 76245 76245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_230523APB_FTO_113138 Bank of Baroda BARB0DBNARA NARAINPUR 19448
2 Narayanpur CH3311004_230523APB_FTO_113138 Canara Bank CNRB0005425 NARAYANPUR 3536
3 Narayanpur CH3311004_230523APB_FTO_113138 Central Bank Of India CBIN0284129 NARAYANPUR 3978
4 Narayanpur CH3311004_230523APB_FTO_113138 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 1326
5 Narayanpur CH3311004_230523APB_FTO_113138 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 18122
6 Narayanpur CH3311004_230523APB_FTO_113138 Punjab National Bank PUNB0669500 NARAYANPUR 23647
7 Narayanpur CH3311004_230523APB_FTO_113138 State Bank of India SBIN0002878 NARAYANPUR 3978
8 Narayanpur CH3311004_230523APB_FTO_113138 Union Bank of India UBIN0565539 NARAYANPUR 2210

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