Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:10:44 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030623APB_FTO_140736
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-11-004-027-001/10
() 		3311004000NRG24010620230282094 03/06/2023 Ramesh 3311004WL021918 Ramesh 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3437026225 RAMESH KUMAR SALAM S/O PREM SINGH SALAM BANK OF BARODA(606985)
2 Narayanpur CH-11-004-027-001/177
() 		3311004000NRG24010620230282100 03/06/2023 Komal 3311004WL021918 Komal 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3437026226 KOMAL KUMAR YADU BANK OF BARODA(606985)
SubTotal 2652 2652
3 Narayanpur CH-11-004-027-001/102
() 		3311004000NRG24010620230282095 03/06/2023 Samlal 3311004WL021918 Samlal 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437026208 Mr. SHYAM LAL NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 Narayanpur CH-11-004-027-001/103
() 		3311004000NRG24010620230282096 03/06/2023 Mahangu 3311004WL021918 Mahangu 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437026203 MAHANGU RAM USENDI SO SUKALU USENDI UNION BANK OF INDIA(508500)
5 Narayanpur CH-11-004-027-001/103
() 		3311004000NRG24010620230282097 03/06/2023 Sarita 3311004WL021918 Sarita 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437026205 Mrs. SARITA DUGGA W/O MAHANGU DUGGA CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-027-001/104
() 		3311004000NRG24010620230282098 03/06/2023 Manglu 3311004WL021918 Manglu 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437026230 Mr. MANGALU RAM NURETI S/O MASIYA RAM NU CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-027-001/19
() 		3311004000NRG24010620230282101 03/06/2023 Janki 3311004WL021918 Janki 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437026200 Mrs. JANKI/ ASHOK . CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-027-001/193
() 		3311004000NRG24010620230282103 03/06/2023 Bamdai 3311004WL021918 Bamdai 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437026201 Mr. KHAMDAI/ SHIVRAM . CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-027-001/193
() 		3311004000NRG24010620230282102 03/06/2023 Shivram 3311004WL021918 Shivram 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437026227 Mr. SHIVRAM DUGGA S/O LT. MAHRU CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-027-001/195
() 		3311004000NRG24010620230282104 03/06/2023 Rasay 3311004WL021918 Rasay 00093 CRGB0001120 884 884 Processed 14/07/2023 3437026211 Mrs. RASAY/ SUNDER SINGH CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-027-001/20
() 		3311004000NRG24010620230282106 03/06/2023 Sukhmati 3311004WL021918 Sukhmati 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437026210 Mrs. SUKHMATI/ PRABHU . CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-027-001/214
() 		3311004000NRG24010620230282108 03/06/2023 Birajo 3311004WL021918 Birajo 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437026196 Mr. BIRAJU RAM/ RATAN SINGH CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-027-001/219
() 		3311004000NRG24010620230282110 03/06/2023 Damruram 3311004WL021918 Damruram 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437026199 DAMRURAM KUMETI SO CHAITURAM UNION BANK OF INDIA(508500)
14 Narayanpur CH-11-004-027-001/219
() 		3311004000NRG24010620230282111 03/06/2023 Tanuja 3311004WL021918 Tanuja 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437026224 Miss. TANUJA KUMETI DAMRURAM CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-027-001/230
() 		3311004000NRG24010620230282114 03/06/2023 Sukhyarin 3311004WL021918 Sukhyarin 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437026209 Mrs. SUKHIYARI/SUKHRAM . CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-027-001/233
() 		3311004000NRG24010620230282115 03/06/2023 Sarita 3311004WL021918 Sarita 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437026206 Mrs. SARITA/MANOJ . CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-027-001/28
() 		3311004000NRG24010620230282117 03/06/2023 Sukaro 3311004WL021918 Sukaro 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437026222 Mrs. SUKARO BAI / SUKALU RAM BAI CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-027-001/36
() 		3311004000NRG24010620230282122 03/06/2023 Bhagwantin 3311004WL021918 Bhagwantin 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437026195 BHAGVANTIN MANKAR WO GHASSU UNION BANK OF INDIA(508500)
19 Narayanpur CH-11-004-027-001/37
() 		3311004000NRG24010620230282123 03/06/2023 Maluram 3311004WL021918 Maluram 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437026232 MALURAM NURETI SO ROYDAS NURETI UNION BANK OF INDIA(508500)
20 Narayanpur CH-11-004-027-001/45
() 		3311004000NRG24010620230282128 03/06/2023 Santi 3311004WL021918 Santi 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437026207 Mrs. SHANTI/ DHANNU RAM CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-027-001/54
() 		3311004000NRG24010620230282129 03/06/2023 Rupji 3311004WL021918 Rupji 00093 CRGB0001120 663 663 Processed 14/07/2023 3437026204 Mr. RUP JI/ JAIRAM CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-027-001/68
() 		3311004000NRG24010620230282130 03/06/2023 Ramoli 3311004WL021918 Ramoli 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437026223 Mrs. RAMOLI TANDIYA W/O DIPAK TANDIYA CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-027-001/71
() 		3311004000NRG24010620230282131 03/06/2023 Girdhari 3311004WL021918 Girdhari 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437026231 Mr. GIRDHARI/ GHASYA . CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-027-001/93
() 		3311004000NRG24010620230282132 03/06/2023 Lalita 3311004WL021918 Lalita 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437026202 Mrs. LALITA/ RAM SINGH CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-027-001/95
() 		3311004000NRG24010620230282133 03/06/2023 Bisri 3311004WL021918 Bisri 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437026197 Mr. BISHRI/ KAVE RAM CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-027-001/97
() 		3311004000NRG24010620230282135 03/06/2023 Chamrotin 3311004WL021918 Chamrotin 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437026198 Mr. CHAMROTIN/ MAHAR SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 30719 30719
27 Narayanpur CH-11-004-027-001/214
() 		3311004000NRG24010620230282109 03/06/2023 Syambati 3311004WL021918 Syambati 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437026229 Mr. SHYAM BATI NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
28 Narayanpur CH-11-004-027-001/308
() 		3311004000NRG24010620230282118 03/06/2023 Haresh Kumar Nag 3311004WL021918 Haresh Kumar Nag 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437026221 HARESH KUMAR NAG UNION BANK OF INDIA(508500)
29 Narayanpur CH-11-004-027-001/43
() 		3311004000NRG24010620230282125 03/06/2023 Tikesar 3311004WL021918 Tikesar 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437026220 TIKESWAR PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
30 Narayanpur CH-11-004-027-001/129
() 		3311004000NRG24010620230282099 03/06/2023 Radhabai 3311004WL021918 Radhabai 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3437026228 RADHABAI YADU W/O ROSHAN UNION BANK OF INDIA(508500)
31 Narayanpur CH-11-004-027-001/197
() 		3311004000NRG24010620230282105 03/06/2023 Bharti Dugga 3311004WL021918 Bharti Dugga 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3437026215 BHARTI DUGGA UNION BANK OF INDIA(508500)
32 Narayanpur CH-11-004-027-001/221
() 		3311004000NRG24010620230282112 03/06/2023 Umita Kumeti 3311004WL021918 Umita Kumeti 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3437026218 UMITA KUMETI UNION BANK OF INDIA(508500)
33 Narayanpur CH-11-004-027-001/225
() 		3311004000NRG24010620230282113 03/06/2023 Rajkumari 3311004WL021918 Rajkumari 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3437026216 RAJKUMARI KAVACHI D/O-SUNDAR KAVACHI BANK OF BARODA(606985)
34 Narayanpur CH-11-004-027-001/324
() 		3311004000NRG24010620230282121 03/06/2023 Sugon Bai 3311004WL021918 Sugon Bai 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3437026212 SUGON BAI WO RAJNU RAM UNION BANK OF INDIA(508500)
35 Narayanpur CH-11-004-027-001/43
() 		3311004000NRG24010620230282124 03/06/2023 Janki Bai 3311004WL021918 Janki Bai 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3437026219 JANKI BAI/CHAMRA RAAM UNION BANK OF INDIA(508500)
36 Narayanpur CH-11-004-027-001/43
() 		3311004000NRG24010620230282126 03/06/2023 Raysingh Kawdo 3311004WL021918 Raysingh Kawdo 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3437026214 RAYSINGH KAWDO UNION BANK OF INDIA(508500)
37 Narayanpur CH-11-004-027-001/44
() 		3311004000NRG24010620230282127 03/06/2023 Lalita 3311004WL021918 Lalita 00468 UBIN0565539 1105 1105 Processed 14/07/2023 3437026213 LALITA TEKAM DO JOHAN TEKAM UNION BANK OF INDIA(508500)
38 Narayanpur CH-11-004-027-001/96
() 		3311004000NRG24010620230282134 03/06/2023 Raimati 3311004WL021918 Raimati 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3437026217 MISS RAYMATI UIKE STATE BANK OF INDIA(508548)
SubTotal 11713 11713
Total 49062 49062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_030623APB_FTO_140736 Bank of Baroda BARB0DBNARA NARAINPUR 2652
2 Narayanpur CH3311004_030623APB_FTO_140736 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 30719
3 Narayanpur CH3311004_030623APB_FTO_140736 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
4 Narayanpur CH3311004_030623APB_FTO_140736 Punjab National Bank PUNB0669500 NARAYANPUR 2652
5 Narayanpur CH3311004_030623APB_FTO_140736 Union Bank of India UBIN0565539 NARAYANPUR 11713

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