Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:50:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250523APB_FTO_119460
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-11-004-011-003/11
() 		3311004000NRG24240520230239683 25/05/2023 Samlal 3311004WL018468 Samlal 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944186592 Mr. SHYAM LAL POTAI S/O CHAMRU RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-011-003/13
() 		3311004000NRG24240520230239684 25/05/2023 Rajau 3311004WL018468 Rajau 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944186608 Mr. RAJAU RAM S/O BAIJU RAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-011-003/15
() 		3311004000NRG24240520230239685 25/05/2023 Lakhma 3311004WL018468 Lakhma 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944186601 Mr. LAKHMA RAM SALAM S/O PANKURAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-011-003/17
() 		3311004000NRG24240520230239686 25/05/2023 Satru 3311004WL018468 Satru 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944186585 Mr. SHATRU RAM DUGGA S/O TOTI DUGGA CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-011-003/18
() 		3311004000NRG24240520230239687 25/05/2023 Bisru 3311004WL018468 Bisru 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944186600 Mr. BISARU RAM DUGGA S/O TOTI RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-011-003/19
() 		3311004000NRG24240520230239689 25/05/2023 Caitibai 3311004WL018468 Caitibai 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944186582 Mrs. CHAITI BAI KARANGA W/O MANGALU RAM CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-011-003/19
() 		3311004000NRG24240520230239688 25/05/2023 Manglu 3311004WL018468 Manglu 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944186594 Mr. MANGALU RAM KARANGA S/O SING RAY KAR CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-011-003/23
() 		3311004000NRG24240520230239690 25/05/2023 Santaram 3311004WL018468 Santaram 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944186604 Mr. SANT RAM VADDE S/O MANGIYA RAM VADDE CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-011-003/24
() 		3311004000NRG24240520230239692 25/05/2023 Lachhman 3311004WL018468 Lachhman 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944186610 Mr. LACHCHHAMAN . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
10 Narayanpur CH-11-004-011-003/24
() 		3311004000NRG24240520230239691 25/05/2023 Manobai 3311004WL018468 Manobai 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944186607 Mrs. MANO BAI W/O JHAGDU RAM CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-011-003/28
() 		3311004000NRG24240520230239693 25/05/2023 Rambai 3311004WL018468 Rambai 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944186602 Mrs. RAMBAI POTAI W/O RAISINH CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-011-003/3
() 		3311004000NRG24240520230239694 25/05/2023 Chunibai 3311004WL018468 Chunibai 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944186579 Mrs. CHUNI BAI W/O RAISING CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-011-003/3
() 		3311004000NRG24240520230239695 25/05/2023 Jaisingh 3311004WL018468 Jaisingh 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944186580 Mr. JAISING S/O BULLU RAM CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-011-003/30
() 		3311004000NRG24240520230239697 25/05/2023 Caitram 3311004WL018468 Caitram 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944186577 CHAIT RAM KUMETI SO BITTU RAM KUMETI UNION BANK OF INDIA(508500)
15 Narayanpur CH-11-004-011-003/35
() 		3311004000NRG24240520230239698 25/05/2023 Hardayal 3311004WL018468 Hardayal 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944186591 Mr. HARDAYAL PRADHAN S/O SAWAL RAM CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-011-003/37
() 		3311004000NRG24240520230239699 25/05/2023 Sarswati 3311004WL018468 Sarswati 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944186586 Mrs. SARASWATI BAI W/O SURESH CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-011-003/38
() 		3311004000NRG24240520230239700 25/05/2023 Chetralal 3311004WL018468 Chetralal 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944186596 Mr. CHHATRA LAL NAIK S/O PISADU RAM NAYA CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-011-003/44-A
() 		3311004000NRG24240520230239702 25/05/2023 Budhyari 3311004WL018468 Budhyari 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944186584 Mrs. BUDHYARI BAI DUGGA W/O SUKLU RAM DU CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-011-003/45-A
() 		3311004000NRG24240520230239703 25/05/2023 Chaitebai 3311004WL018468 Chaitebai 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944186598 Mrs. CHAITE BAI VADDE W/O PRABHU RAM VAD CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-011-003/5
() 		3311004000NRG24240520230239704 25/05/2023 Jugru 3311004WL018468 Jugru 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944186581 Mr. JUGRU RAM S/O SHOBHI RAM CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-011-003/5
() 		3311004000NRG24240520230239705 25/05/2023 Rasobai 3311004WL018468 Rasobai 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944186578 RASO BAI W O JUGARU RAM PUNJAB NATIONAL BANK(508568)
22 Narayanpur CH-11-004-011-003/55
() 		3311004000NRG24240520230239706 25/05/2023 Chaitu 3311004WL018468 Chaitu 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944186587 Mr. CHAITU RAM KUMETI S/O BITTU RAM KUME CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-011-003/55
() 		3311004000NRG24240520230239707 25/05/2023 Jamila 3311004WL018468 Jamila 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944186589 Mrs. JAMILA BAI KUMETI W/O CHAITU RAM KU CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-011-003/56-A
() 		3311004000NRG24240520230239710 25/05/2023 Aaytu 3311004WL018468 Aaytu 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944186588 Mr. AYATU RAM KUMETI S/O BITTU RAM KUMET CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-011-003/56-A
() 		3311004000NRG24240520230239708 25/05/2023 Bittu 3311004WL018468 Bittu 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944186605 Mr. BITTU RAM KUMETI S/O NARSU RAM KUMET CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-011-003/56-A
() 		3311004000NRG24240520230239709 25/05/2023 Janki 3311004WL018468 Janki 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944186606 Mrs. JANKI BAI W/O BITTU RAM CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-011-003/57-A
() 		3311004000NRG24240520230239711 25/05/2023 Budheswri 3311004WL018468 Budheswri 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944186590 Mrs. BUDHESHWARI KUMETI W/O AYATU RAM KU CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-011-003/6
() 		3311004000NRG24240520230239713 25/05/2023 Rajay 3311004WL018468 Rajay 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944186599 Mrs. RAJAY BAI KARANGA W/O SANTER SING CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-011-003/6
() 		3311004000NRG24240520230239712 25/05/2023 Santer 3311004WL018468 Santer 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944186595 Mr. SANTER SING KARANGA S/O SONSAY KARAN CHHATTISGARH GRAMIN BANK(607214)
30 Narayanpur CH-11-004-011-003/7
() 		3311004000NRG24240520230239716 25/05/2023 Bisobai 3311004WL018468 Bisobai 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944186583 Mrs. BISO BAI SALAM W/O SANAU RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
31 Narayanpur CH-11-004-011-003/7
() 		3311004000NRG24240520230239714 25/05/2023 Santuram 3311004WL018468 Santuram 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944186593 Mr. SANNU RAM SALAM S/O LAKHAMU RAM SALA CHHATTISGARH GRAMIN BANK(607214)
32 Narayanpur CH-11-004-011-003/7
() 		3311004000NRG24240520230239715 25/05/2023 shivbati 3311004WL018468 shivbati 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944186609 Mrs. SHIVBATTI SALAM W/O SANNU RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
33 Narayanpur CH-11-004-011-003/9
() 		3311004000NRG24240520230239718 25/05/2023 Lachnibai 3311004WL018468 Lachnibai 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944186603 Mrs. LACHCHHANI BAI VADDE W/O SUKHRAM CHHATTISGARH GRAMIN BANK(607214)
34 Narayanpur CH-11-004-011-003/9
() 		3311004000NRG24240520230239717 25/05/2023 Sukram 3311004WL018468 Sukram 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944186597 Mr. SUKH RAM VADDE S/O BIKU RAM VADDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 45084 45084
35 Narayanpur CH-11-004-011-003/40
() 		3311004000NRG24240520230239701 25/05/2023 eswar 3311004WL018468 eswar 00468 UBIN0565539 1326 1326 Processed 30/05/2023 1944186576 ISHWAR SO BHANVAR SINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250523APB_FTO_119460 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 45084
2 Narayanpur CH3311004_250523APB_FTO_119460 Union Bank of India UBIN0565539 NARAYANPUR 1326

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