Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:11:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010423APB_FTO_1263
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-11-004-052-001/56
() 		3311004000NRG23310320231083215 01/04/2023 Gangaday 3311004WL079860 Gangaday 00089 CBIN0284129 408 408 Processed 26/08/2023 IB23231775112 Gangaday CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-052-001/69
() 		3311004000NRG23310320231083234 01/04/2023 Chandni 3311004WL079860 Chandni 00089 CBIN0284129 408 408 Processed 26/08/2023 IB23231775111 Chandni CENTRAL BANK OF INDIA(607115)
SubTotal 816 816
3 Narayanpur CH-11-004-052-001/10
() 		3311004000NRG23310320231083157 01/04/2023 Gasni 3311004WL079860 Gasni 00093 CRGB0001120 612 612 Processed 26/08/2023 IB23231775149 Gasni CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-052-001/10
() 		3311004000NRG23310320231083158 01/04/2023 Saite 3311004WL079860 Saite 00093 CRGB0001120 612 612 Processed 26/08/2023 IB23231775150 Saite UNION BANK OF INDIA(508500)
5 Narayanpur CH-11-004-052-001/102
() 		3311004000NRG23310320231083160 01/04/2023 Fulma 3311004WL079860 Fulma 00093 CRGB0001120 204 204 Processed 26/08/2023 IB23231775104 Fulma CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-052-001/102
() 		3311004000NRG23310320231083162 01/04/2023 Fulma 3311004WL079860 Fulma 00093 CRGB0001120 408 408 Processed 26/08/2023 IB23231775125 Fulma CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-052-001/117
() 		3311004000NRG23310320231083163 01/04/2023 Somnath 3311004WL079860 Somnath 00093 CRGB0001120 408 408 Processed 26/08/2023 IB23231775122 Somnath CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-052-001/117
() 		3311004000NRG23310320231083165 01/04/2023 Somnath 3311004WL079860 Somnath 00093 CRGB0001120 408 408 Processed 26/08/2023 IB23231775121 Somnath CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-052-001/138
() 		3311004000NRG23310320231083168 01/04/2023 Rasay 3311004WL079860 Rasay 00093 CRGB0001120 204 204 Processed 26/08/2023 IB23231775105 Rasay CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-052-001/138
() 		3311004000NRG23310320231083170 01/04/2023 Rasay 3311004WL079860 Rasay 00093 CRGB0001120 408 408 Processed 26/08/2023 IB23231775133 Rasay CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-052-001/138
() 		3311004000NRG23310320231083169 01/04/2023 Vishnu 3311004WL079860 Vishnu 00093 CRGB0001120 408 408 Processed 26/08/2023 IB23231775138 Vishnu CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-052-001/138
() 		3311004000NRG23310320231083167 01/04/2023 Vishnu 3311004WL079860 Vishnu 00093 CRGB0001120 408 408 Processed 26/08/2023 IB23231775139 Vishnu CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-052-001/139
() 		3311004000NRG23310320231083172 01/04/2023 Saini 3311004WL079860 Saini 00093 CRGB0001120 408 408 Processed 26/08/2023 IB23231775124 Saini CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-052-001/139
() 		3311004000NRG23310320231083174 01/04/2023 Saini 3311004WL079860 Saini 00093 CRGB0001120 1224 1224 Processed 26/08/2023 IB23231775160 Saini CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-052-001/139
() 		3311004000NRG23310320231083173 01/04/2023 Sonu 3311004WL079860 Sonu 00093 CRGB0001120 1224 1224 Processed 26/08/2023 IB23231775163 Sonu CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-052-001/139
() 		3311004000NRG23310320231083171 01/04/2023 Sonu 3311004WL079860 Sonu 00093 CRGB0001120 408 408 Processed 26/08/2023 IB23231775142 Sonu CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-052-001/175
() 		3311004000NRG23310320231083193 01/04/2023 Fhulsingh 3311004WL079860 Fhulsingh 00093 CRGB0001120 408 408 Processed 26/08/2023 IB23231775143 Fhulsingh CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-052-001/175
() 		3311004000NRG23310320231083194 01/04/2023 Fhulsingh 3311004WL079860 Fhulsingh 00093 CRGB0001120 1224 1224 Processed 26/08/2023 IB23231775164 Fhulsingh CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-052-001/176
() 		3311004000NRG23310320231083198 01/04/2023 Dashmati 3311004WL079860 Dashmati 00093 CRGB0001120 408 408 Processed 26/08/2023 IB23231775123 Dashmati CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-052-001/176
() 		3311004000NRG23310320231083196 01/04/2023 Dashmati 3311004WL079860 Dashmati 00093 CRGB0001120 204 204 Processed 26/08/2023 IB23231775103 Dashmati CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-052-001/176
() 		3311004000NRG23310320231083197 01/04/2023 Murra 3311004WL079860 Murra 00093 CRGB0001120 408 408 Processed 26/08/2023 IB23231775136 Murra CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-052-001/176
() 		3311004000NRG23310320231083195 01/04/2023 Murra 3311004WL079860 Murra 00093 CRGB0001120 408 408 Processed 26/08/2023 IB23231775135 Murra CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-052-001/41
() 		3311004000NRG23310320231083199 01/04/2023 Sukmati 3311004WL079860 Sukmati 00093 CRGB0001120 408 408 Processed 26/08/2023 IB23231775126 Sukmati CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-052-001/48
() 		3311004000NRG23310320231083200 01/04/2023 Shyamlal 3311004WL079860 Shyamlal 00093 CRGB0001120 1020 1020 Processed 26/08/2023 IB23231775154 Shyamlal CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-052-001/56
() 		3311004000NRG23310320231083214 01/04/2023 Gangader 3311004WL079860 Gangader 00093 CRGB0001120 408 408 Processed 26/08/2023 IB23231775132 Gangader PUNJAB NATIONAL BANK(508568)
26 Narayanpur CH-11-004-052-001/56
() 		3311004000NRG23310320231083213 01/04/2023 Lachu 3311004WL079860 Lachu 00093 CRGB0001120 408 408 Processed 26/08/2023 IB23231775131 Lachu PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-052-001/63
() 		3311004000NRG23310320231083223 01/04/2023 Ghasi 3311004WL079860 Ghasi 00093 CRGB0001120 612 612 Processed 26/08/2023 IB23231775151 Ghasi CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-052-001/66
() 		3311004000NRG23310320231083226 01/04/2023 Bisruram 3311004WL079860 Bisruram 00093 CRGB0001120 1224 1224 Processed 26/08/2023 IB23231775162 Bisruram CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-052-001/66
() 		3311004000NRG23310320231083228 01/04/2023 Bisruram 3311004WL079860 Bisruram 00093 CRGB0001120 408 408 Processed 26/08/2023 IB23231775137 Bisruram CHHATTISGARH GRAMIN BANK(607214)
30 Narayanpur CH-11-004-052-001/68
() 		3311004000NRG23310320231083231 01/04/2023 Nangsu 3311004WL079860 Nangsu 00093 CRGB0001120 612 612 Processed 26/08/2023 IB23231775148 Nangsu JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
31 Narayanpur CH-11-004-052-001/68
() 		3311004000NRG23310320231083230 01/04/2023 SANMATI 3311004WL079860 SANMATI 00093 CRGB0001120 1020 1020 Rejected 17/08/2023 IB23231775155 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 Narayanpur CH-11-004-052-001/73
() 		3311004000NRG23310320231083241 01/04/2023 Jugruram 3311004WL079860 Jugruram 00093 CRGB0001120 408 408 Processed 26/08/2023 IB23231775128 Jugruram PUNJAB NATIONAL BANK(508568)
33 Narayanpur CH-11-004-052-001/73
() 		3311004000NRG23310320231083243 01/04/2023 Jugruram 3311004WL079860 Jugruram 00093 CRGB0001120 408 408 Processed 26/08/2023 IB23231775130 Jugruram PUNJAB NATIONAL BANK(508568)
34 Narayanpur CH-11-004-052-001/73
() 		3311004000NRG23310320231083242 01/04/2023 Rukmibai 3311004WL079860 Rukmibai 00093 CRGB0001120 408 408 Processed 26/08/2023 IB23231775129 Rukmibai CHHATTISGARH GRAMIN BANK(607214)
35 Narayanpur CH-11-004-052-001/73
() 		3311004000NRG23310320231083240 01/04/2023 Rukmibai 3311004WL079860 Rukmibai 00093 CRGB0001120 408 408 Processed 26/08/2023 IB23231775127 Rukmibai CHHATTISGARH GRAMIN BANK(607214)
36 Narayanpur CH-11-004-052-001/78
() 		3311004000NRG23310320231083244 01/04/2023 Batruram 3311004WL079860 Batruram 00093 CRGB0001120 408 408 Processed 26/08/2023 IB23231775141 Batruram CHHATTISGARH GRAMIN BANK(607214)
37 Narayanpur CH-11-004-052-001/78
() 		3311004000NRG23310320231083246 01/04/2023 Batruram 3311004WL079860 Batruram 00093 CRGB0001120 408 408 Processed 26/08/2023 IB23231775140 Batruram CHHATTISGARH GRAMIN BANK(607214)
38 Narayanpur CH-11-004-052-001/9
() 		3311004000NRG23310320231083248 01/04/2023 sukalu 3311004WL079860 sukalu 00093 CRGB0001120 1224 1224 Processed 26/08/2023 IB23231775161 sukalu CHHATTISGARH GRAMIN BANK(607214)
39 Narayanpur CH-11-004-052-001/9
() 		3311004000NRG23310320231083250 01/04/2023 sukalu 3311004WL079860 sukalu 00093 CRGB0001120 408 408 Processed 26/08/2023 IB23231775134 sukalu CHHATTISGARH GRAMIN BANK(607214)
SubTotal 20604 20604
40 Narayanpur CH-11-004-052-001/117
() 		3311004000NRG23310320231083164 01/04/2023 Bajay 3311004WL079860 Bajay 00354 PUNB0669500 408 408 Rejected 17/08/2023 IB23231775106 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 408 408
41 Narayanpur CH-11-004-052-001/69
() 		3311004000NRG23310320231083232 01/04/2023 SUKMATI 3311004WL079860 SUKMATI 00415 SBIN0002878 612 612 Processed 26/08/2023 IB23231775144 SUKMATI STATE BANK OF INDIA(508548)
42 Narayanpur CH-11-004-052-001/72
() 		3311004000NRG23310320231083239 01/04/2023 Jagnu 3311004WL079860 Jagnu 00415 SBIN0002878 408 408 Processed 26/08/2023 IB23231775108 Jagnu STATE BANK OF INDIA(508548)
43 Narayanpur CH-11-004-052-001/72
() 		3311004000NRG23310320231083237 01/04/2023 Jagnu 3311004WL079860 Jagnu 00415 SBIN0002878 408 408 Processed 26/08/2023 IB23231775107 Jagnu STATE BANK OF INDIA(508548)
44 Narayanpur CH-11-004-052-001/72
() 		3311004000NRG23310320231083238 01/04/2023 Rambati 3311004WL079860 Rambati 00415 SBIN0002878 408 408 Processed 26/08/2023 IB23231775109 Rambati STATE BANK OF INDIA(508548)
45 Narayanpur CH-11-004-052-001/72
() 		3311004000NRG23310320231083236 01/04/2023 Rambati 3311004WL079860 Rambati 00415 SBIN0002878 408 408 Processed 26/08/2023 IB23231775110 Rambati STATE BANK OF INDIA(508548)
SubTotal 2244 2244
46 Narayanpur CH-11-004-052-001/174
() 		3311004000NRG23310320231083191 01/04/2023 Rukhmi 3311004WL079860 Rukhmi 00415 SBIN0018682 204 204 Processed 26/08/2023 IB23231775101 Rukhmi STATE BANK OF INDIA(508548)
47 Narayanpur CH-11-004-052-001/174
() 		3311004000NRG23310320231083192 01/04/2023 Rukhmi 3311004WL079860 Rukhmi 00415 SBIN0018682 408 408 Processed 26/08/2023 IB23231775113 Rukhmi STATE BANK OF INDIA(508548)
SubTotal 612 612
48 Narayanpur CH-11-004-052-001/102
() 		3311004000NRG23310320231083161 01/04/2023 BILLU 3311004WL079860 BILLU 00468 UBIN0565539 204 204 Processed 26/08/2023 IB23231775102 BILLU UNION BANK OF INDIA(508500)
49 Narayanpur CH-11-004-052-001/102
() 		3311004000NRG23310320231083159 01/04/2023 BILLU 3311004WL079860 BILLU 00468 UBIN0565539 408 408 Processed 26/08/2023 IB23231775120 BILLU UNION BANK OF INDIA(508500)
50 Narayanpur CH-11-004-052-001/143
() 		3311004000NRG23310320231083178 01/04/2023 Jagara 3311004WL079860 Jagara 00468 UBIN0565539 408 408 Processed 26/08/2023 IB23231775116 Jagara STATE BANK OF INDIA(508548)
51 Narayanpur CH-11-004-052-001/143
() 		3311004000NRG23310320231083175 01/04/2023 Sitaram 3311004WL079860 Sitaram 00468 UBIN0565539 1020 1020 Processed 26/08/2023 IB23231775152 Sitaram JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
52 Narayanpur CH-11-004-052-001/143
() 		3311004000NRG23310320231083176 01/04/2023 Sitaram 3311004WL079860 Sitaram 00468 UBIN0565539 612 612 Processed 26/08/2023 IB23231775145 Sitaram JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
53 Narayanpur CH-11-004-052-001/52
() 		3311004000NRG23310320231083206 01/04/2023 Mangal 3311004WL079860 Mangal 00468 UBIN0565539 408 408 Processed 26/08/2023 IB23231775115 Mangal UNION BANK OF INDIA(508500)
54 Narayanpur CH-11-004-052-001/52
() 		3311004000NRG23310320231083208 01/04/2023 Mangal 3311004WL079860 Mangal 00468 UBIN0565539 1224 1224 Processed 26/08/2023 IB23231775157 Mangal UNION BANK OF INDIA(508500)
55 Narayanpur CH-11-004-052-001/59
() 		3311004000NRG23310320231083216 01/04/2023 Ramdin 3311004WL079860 Ramdin 00468 UBIN0565539 408 408 Processed 26/08/2023 IB23231775114 Ramdin CHHATTISGARH GRAMIN BANK(607214)
56 Narayanpur CH-11-004-052-001/59
() 		3311004000NRG23310320231083217 01/04/2023 Ramdin 3311004WL079860 Ramdin 00468 UBIN0565539 1224 1224 Processed 26/08/2023 IB23231775156 Ramdin CHHATTISGARH GRAMIN BANK(607214)
57 Narayanpur CH-11-004-052-001/63
() 		3311004000NRG23310320231083222 01/04/2023 Bisri 3311004WL079860 Bisri 00468 UBIN0565539 612 612 Processed 26/08/2023 IB23231775147 Bisri UNION BANK OF INDIA(508500)
58 Narayanpur CH-11-004-052-001/65
() 		3311004000NRG23310320231083224 01/04/2023 Jaytri 3311004WL079860 Jaytri 00468 UBIN0565539 408 408 Processed 26/08/2023 IB23231775119 Jaytri UNION BANK OF INDIA(508500)
59 Narayanpur CH-11-004-052-001/65
() 		3311004000NRG23310320231083225 01/04/2023 Jaytri 3311004WL079860 Jaytri 00468 UBIN0565539 1020 1020 Processed 26/08/2023 IB23231775153 Jaytri UNION BANK OF INDIA(508500)
60 Narayanpur CH-11-004-052-001/66
() 		3311004000NRG23310320231083227 01/04/2023 Bajnath 3311004WL079860 Bajnath 00468 UBIN0565539 1224 1224 Processed 26/08/2023 IB23231775159 Bajnath UNION BANK OF INDIA(508500)
61 Narayanpur CH-11-004-052-001/66
() 		3311004000NRG23310320231083229 01/04/2023 Bajnath 3311004WL079860 Bajnath 00468 UBIN0565539 612 612 Processed 26/08/2023 IB23231775146 Bajnath UNION BANK OF INDIA(508500)
62 Narayanpur CH-11-004-052-001/78
() 		3311004000NRG23310320231083247 01/04/2023 Parvati 3311004WL079860 Parvati 00468 UBIN0565539 408 408 Processed 26/08/2023 IB23231775118 Parvati UNION BANK OF INDIA(508500)
63 Narayanpur CH-11-004-052-001/78
() 		3311004000NRG23310320231083245 01/04/2023 Parvati 3311004WL079860 Parvati 00468 UBIN0565539 408 408 Processed 26/08/2023 IB23231775117 Parvati UNION BANK OF INDIA(508500)
64 Narayanpur CH-11-004-052-001/9
() 		3311004000NRG23310320231083249 01/04/2023 sukli 3311004WL079860 sukli 00468 UBIN0565539 1224 1224 Processed 26/08/2023 IB23231775158 sukli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11832 11832
Total 36516 36516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_010423APB_FTO_1263 Central Bank Of India CBIN0284129 NARAYANPUR 816
2 Narayanpur CH3311004_010423APB_FTO_1263 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 20604
3 Narayanpur CH3311004_010423APB_FTO_1263 Punjab National Bank PUNB0669500 NARAYANPUR 408
4 Narayanpur CH3311004_010423APB_FTO_1263 State Bank of India SBIN0002878 NARAYANPUR 2244
5 Narayanpur CH3311004_010423APB_FTO_1263 State Bank of India SBIN0018682 BENUR 612
6 Narayanpur CH3311004_010423APB_FTO_1263 Union Bank of India UBIN0565539 NARAYANPUR 11832

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