Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:02:51 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280423APB_FTO_60980
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-11-004-039-004/1
() 		3311004000NRG24270420230093486 28/04/2023 Sukhyarin 3311004WL007192 Sukhyarin 00089 CBIN0284129 1547 1547 Processed 12/05/2023 1439884361 Mrs. SUKHYARIN, W/O MANKU CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-039-004/22
() 		3311004000NRG24270420230093496 28/04/2023 Santoshi Kange 3311004WL007192 Santoshi Kange 00089 CBIN0284129 1105 1105 Processed 11/05/2023 1439884369 MISS SANTOSHI KANGE STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-039-004/24
() 		3311004000NRG24270420230093497 28/04/2023 Santuram Dugga 3311004WL007192 Santuram Dugga 00089 CBIN0284129 884 884 Processed 11/05/2023 1439884371 Mr. SANTURAM DUGGA CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-039-004/285
() 		3311004000NRG24270420230093501 28/04/2023 Sonari Usendi 3311004WL007192 Sonari Usendi 00089 CBIN0284129 1547 1547 Processed 11/05/2023 1439884363 Mrs. SOMARI USENDI CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-039-004/291
() 		3311004000NRG24270420230093504 28/04/2023 Bajantin 3311004WL007192 Bajantin 00089 CBIN0284129 442 442 Processed 11/05/2023 1439884400 MISS BAJANTIN DUGGA STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-039-004/291
() 		3311004000NRG24270420230093505 28/04/2023 Sidray Korram 3311004WL007192 Sidray Korram 00089 CBIN0284129 221 221 Processed 11/05/2023 1439884399 Mr. Sidray Korram CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-039-004/42
() 		3311004000NRG24270420230093514 28/04/2023 Rassu 3311004WL007192 Rassu 00089 CBIN0284129 1547 1547 Processed 11/05/2023 1439884359 Mr. RASSU RAM KORRAM CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-039-004/64
() 		3311004000NRG24270420230093536 28/04/2023 Rajkmari 3311004WL007192 Rajkmari 00089 CBIN0284129 442 442 Processed 11/05/2023 1439884368 Mrs. Rajkumari Rajkumari CENTRAL BANK OF INDIA(607115)
9 Narayanpur CH-11-004-039-004/8
() 		3311004000NRG24270420230093543 28/04/2023 siday 3311004WL007192 siday 00089 CBIN0284129 1105 1105 Processed 12/05/2023 1439884366 Mrs. SIDRAYA, W/O CHAMRU CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-039-006/40
() 		3311004000NRG24270420230093548 28/04/2023 malti 3311004WL007192 malti 00089 CBIN0284129 1547 1547 Processed 12/05/2023 1439884364 Mrs. MALTI BAI, W/O DHASAY CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-039-006/8
() 		3311004000NRG24270420230093550 28/04/2023 rulsi 3311004WL007192 rulsi 00089 CBIN0284129 1547 1547 Processed 12/05/2023 1439884362 Mr. TULSI, S/O SONARU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11934 11934
12 Narayanpur CH-11-004-039-004/11
() 		3311004000NRG24270420230093488 28/04/2023 Ramolee 3311004WL007192 Ramolee 00093 CRGB0001104 1547 1547 Processed 12/05/2023 1439884409 Miss. RAMOLI D/O JAI RAM CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-039-004/283
() 		3311004000NRG24270420230093500 28/04/2023 Baijnath 3311004WL007192 Baijnath 00093 CRGB0001104 1547 1547 Processed 12/05/2023 1439884403 Mr. BAIJ NATH SALAM CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-039-004/290
() 		3311004000NRG24270420230093502 28/04/2023 Rajbati Salam 3311004WL007192 Rajbati Salam 00093 CRGB0001104 442 442 Processed 12/05/2023 1439884414 Mrs. RAJBATI SALAM CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-039-004/290
() 		3311004000NRG24270420230093503 28/04/2023 Rupji Salam 3311004WL007192 Rupji Salam 00093 CRGB0001104 442 442 Processed 12/05/2023 1439884412 Ms. RUPJI SALAM CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-039-004/44
() 		3311004000NRG24270420230093515 28/04/2023 Amshila 3311004WL007192 Amshila 00093 CRGB0001104 1547 1547 Rejected 11/05/2023 1439884383 Account closed
17 Narayanpur CH-11-004-039-004/47
() 		3311004000NRG24270420230093520 28/04/2023 Lakhmu Ram Dugga 3311004WL007192 Lakhmu Ram Dugga 00093 CRGB0001104 1547 1547 Processed 12/05/2023 1439884411 Mr. LAKHMU RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-039-004/49
() 		3311004000NRG24270420230093523 28/04/2023 Budhay 3311004WL007192 Budhay 00093 CRGB0001104 1547 1547 Processed 12/05/2023 1439884376 Mrs. BUDHYA, W/O ANKUR CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-039-004/49
() 		3311004000NRG24270420230093524 28/04/2023 Sonaru 3311004WL007192 Sonaru 00093 CRGB0001104 1547 1547 Processed 12/05/2023 1439884405 Master SONARU RAM CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-039-004/61
() 		3311004000NRG24270420230093531 28/04/2023 Basanti 3311004WL007192 Basanti 00093 CRGB0001104 1547 1547 Processed 12/05/2023 1439884410 Miss. BASANTI D/O DESHI RAM CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-039-004/69
() 		3311004000NRG24270420230093540 28/04/2023 Guddi Korram 3311004WL007192 Guddi Korram 00093 CRGB0001104 1547 1547 Processed 12/05/2023 1439884413 Mrs. GUDDI KORRAM CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-039-004/9
() 		3311004000NRG24270420230093546 28/04/2023 Rasoti Nureti 3311004WL007192 Rasoti Nureti 00093 CRGB0001104 1547 1547 Processed 12/05/2023 1439884387 Mrs. RASOTI NURETI W/O ROSHAN NURETI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14807 14807
23 Narayanpur CH-11-004-039-004/02
() 		3311004000NRG24270420230093483 28/04/2023 aasapti 3311004WL007192 aasapti 00093 CRGB0001120 1547 1547 Processed 12/05/2023 1439884372 Mrs. ASHANTI, W/O SONSINGH CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-039-004/02
() 		3311004000NRG24270420230093484 28/04/2023 sonsing 3311004WL007192 sonsing 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439884395 Mr. SONSINGH, S/O MOHAN CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-039-004/1
() 		3311004000NRG24270420230093485 28/04/2023 Suduram 3311004WL007192 Suduram 00093 CRGB0001120 442 442 Processed 11/05/2023 1439884396 Mr. SUDHU RAM SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
26 Narayanpur CH-11-004-039-004/10
() 		3311004000NRG24270420230093487 28/04/2023 Sanbati 3311004WL007192 Sanbati 00093 CRGB0001120 1547 1547 Processed 12/05/2023 1439884391 Mrs. SANBATI, W/O RAMNATH CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-039-004/17
() 		3311004000NRG24270420230093491 28/04/2023 Manay 3311004WL007192 Manay 00093 CRGB0001120 1547 1547 Processed 12/05/2023 1439884382 Mrs. MANAYA, W/O SINGRAY CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-039-004/21
() 		3311004000NRG24270420230093494 28/04/2023 Budhram 3311004WL007192 Budhram 00093 CRGB0001120 663 663 Processed 12/05/2023 1439884375 Mr. BUDH RAM , S/O KANA CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-039-004/250
() 		3311004000NRG24270420230093499 28/04/2023 Sukta 3311004WL007192 Sukta 00093 CRGB0001120 1547 1547 Processed 12/05/2023 1439884397 Mr. SUKATARAM ,S/O MAHARU CHHATTISGARH GRAMIN BANK(607214)
30 Narayanpur CH-11-004-039-004/32
() 		3311004000NRG24270420230093508 28/04/2023 aaytu 3311004WL007192 aaytu 00093 CRGB0001120 1547 1547 Processed 12/05/2023 1439884373 Mr. AYATU, S/O KIDARI CHHATTISGARH GRAMIN BANK(607214)
31 Narayanpur CH-11-004-039-004/36
() 		3311004000NRG24270420230093509 28/04/2023 Chanwer 3311004WL007192 Chanwer 00093 CRGB0001120 1547 1547 Processed 11/05/2023 1439884377 Mr. CHANDER SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
32 Narayanpur CH-11-004-039-004/38
() 		3311004000NRG24270420230093510 28/04/2023 Siya laal 3311004WL007192 Siya laal 00093 CRGB0001120 1547 1547 Processed 12/05/2023 1439884392 Mr. SIYALAL, S/O TINDIKI RAM CHHATTISGARH GRAMIN BANK(607214)
33 Narayanpur CH-11-004-039-004/42
() 		3311004000NRG24270420230093513 28/04/2023 Battibai 3311004WL007192 Battibai 00093 CRGB0001120 1547 1547 Processed 12/05/2023 1439884374 Mrs. BATI BAI, KORRAM CHHATTISGARH GRAMIN BANK(607214)
34 Narayanpur CH-11-004-039-004/42
() 		3311004000NRG24270420230093512 28/04/2023 Dulluram 3311004WL007192 Dulluram 00093 CRGB0001120 1547 1547 Processed 12/05/2023 1439884379 Mr. DULLU, S/O GODSAY CHHATTISGARH GRAMIN BANK(607214)
35 Narayanpur CH-11-004-039-004/44
() 		3311004000NRG24270420230093516 28/04/2023 Ramila 3311004WL007192 Ramila 00093 CRGB0001120 1547 1547 Processed 12/05/2023 1439884406 Miss. RAMILA PANDEY D/O MANGALU RAM PAND CHHATTISGARH GRAMIN BANK(607214)
36 Narayanpur CH-11-004-039-004/45
() 		3311004000NRG24270420230093517 28/04/2023 Fulsingh 3311004WL007192 Fulsingh 00093 CRGB0001120 1547 1547 Processed 12/05/2023 1439884380 Mr. FULSINGH, S/O GAGARU CHHATTISGARH GRAMIN BANK(607214)
37 Narayanpur CH-11-004-039-004/47
() 		3311004000NRG24270420230093518 28/04/2023 Dasru 3311004WL007192 Dasru 00093 CRGB0001120 1547 1547 Processed 11/05/2023 1439884378 DASHRU INDIA POST PAYMENTS BANK LIMITED(508528)
38 Narayanpur CH-11-004-039-004/49
() 		3311004000NRG24270420230093522 28/04/2023 Sanoti 3311004WL007192 Sanoti 00093 CRGB0001120 1547 1547 Processed 12/05/2023 1439884407 Mrs. SANOTI SALAM W/O MANGAL RAM REMAWAN CHHATTISGARH GRAMIN BANK(607214)
39 Narayanpur CH-11-004-039-004/50
() 		3311004000NRG24270420230093526 28/04/2023 jugdhar 3311004WL007192 jugdhar 00093 CRGB0001120 1547 1547 Processed 12/05/2023 1439884408 Mr. JUGDHAR KORRAM CHHATTISGARH GRAMIN BANK(607214)
40 Narayanpur CH-11-004-039-004/50
() 		3311004000NRG24270420230093525 28/04/2023 Sobhray 3311004WL007192 Sobhray 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1439884393 Mr. SOBRAY, S/O GODSAY CHHATTISGARH GRAMIN BANK(607214)
41 Narayanpur CH-11-004-039-004/54
() 		3311004000NRG24270420230093527 28/04/2023 Shanti 3311004WL007192 Shanti 00093 CRGB0001120 663 663 Processed 12/05/2023 1439884404 Miss. SHANTI SALAM D/O SAKHARAM SALAM RE CHHATTISGARH GRAMIN BANK(607214)
42 Narayanpur CH-11-004-039-004/63
() 		3311004000NRG24270420230093532 28/04/2023 Saitram 3311004WL007192 Saitram 00093 CRGB0001120 1547 1547 Processed 12/05/2023 1439884389 Mr. SAITRAM ,S/O KIDARI CHHATTISGARH GRAMIN BANK(607214)
43 Narayanpur CH-11-004-039-004/64
() 		3311004000NRG24270420230093534 28/04/2023 Ram singh 3311004WL007192 Ram singh 00093 CRGB0001120 1547 1547 Processed 11/05/2023 1439884384 Mr. RAMSINGH KARANGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
44 Narayanpur CH-11-004-039-004/64
() 		3311004000NRG24270420230093535 28/04/2023 Soni Karnga 3311004WL007192 Soni Karnga 00093 CRGB0001120 442 442 Processed 12/05/2023 1439884394 Mrs. SONI, W/O RAMSINGH CHHATTISGARH GRAMIN BANK(607214)
45 Narayanpur CH-11-004-039-004/69
() 		3311004000NRG24270420230093539 28/04/2023 Ramu 3311004WL007192 Ramu 00093 CRGB0001120 1547 1547 Processed 12/05/2023 1439884385 Mr. RAMU , S/O SUKATA CHHATTISGARH GRAMIN BANK(607214)
46 Narayanpur CH-11-004-039-004/73
() 		3311004000NRG24270420230093541 28/04/2023 Shambhudayal 3311004WL007192 Shambhudayal 00093 CRGB0001120 1547 1547 Processed 12/05/2023 1439884390 Mr. SAMBHUDAYAL PANDE CHHATTISGARH GRAMIN BANK(607214)
47 Narayanpur CH-11-004-039-004/8
() 		3311004000NRG24270420230093544 28/04/2023 Manay 3311004WL007192 Manay 00093 CRGB0001120 1547 1547 Processed 12/05/2023 1439884381 Mrs. MANAY, W/O RAMDHAR CHHATTISGARH GRAMIN BANK(607214)
48 Narayanpur CH-11-004-039-004/9
() 		3311004000NRG24270420230093545 28/04/2023 roshan 3311004WL007192 roshan 00093 CRGB0001120 1547 1547 Processed 11/05/2023 1439884388 Mr. ROSHAN KUMAR NURETI CENTRAL BANK OF INDIA(607115)
49 Narayanpur CH-11-004-039-006/60
() 		3311004000NRG24270420230093549 28/04/2023 ramu 3311004WL007192 ramu 00093 CRGB0001120 1547 1547 Processed 12/05/2023 1439884386 Mr. RAMU RAM , S/O SARADHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 37128 37128
50 Narayanpur CH-11-004-039-004/73
() 		3311004000NRG24270420230093542 28/04/2023 Urmila 3311004WL007192 Urmila 00093 SBIN0RRCHGB 1547 1547 Processed 12/05/2023 1439884398 Mrs. URMILA, W/O SAMBHUDAYAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
51 Narayanpur CH-11-004-039-004/48
() 		3311004000NRG24270420230093521 28/04/2023 Nangsay 3311004WL007192 Nangsay 00354 PUNB0669500 1547 1547 Processed 12/05/2023 1439884402 Mr. NAGASAYA, S/O MAHARU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
52 Narayanpur CH-11-004-039-004/17
() 		3311004000NRG24270420230093492 28/04/2023 Mehtar 3311004WL007192 Mehtar 00415 SBIN0002878 1547 1547 Processed 12/05/2023 1439884357 Mr. MEHATTAR S/O SINGRAY CHHATTISGARH GRAMIN BANK(607214)
53 Narayanpur CH-11-004-039-004/292
() 		3311004000NRG24270420230093506 28/04/2023 Ramdayal Korram 3311004WL007192 Ramdayal Korram 00415 SBIN0002878 1547 1547 Processed 12/05/2023 1439884358 Mr. RAMDYAL KORRAM S/O CHMRURAM CHHATTISGARH GRAMIN BANK(607214)
54 Narayanpur CH-11-004-039-004/47
() 		3311004000NRG24270420230093519 28/04/2023 Laxman 3311004WL007192 Laxman 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1439884360 MR LAXMAN DUGGA STATE BANK OF INDIA(508548)
55 Narayanpur CH-11-004-039-004/6
() 		3311004000NRG24270420230093529 28/04/2023 Dhansay 3311004WL007192 Dhansay 00415 SBIN0002878 1547 1547 Processed 11/05/2023 1439884370 DHANSAY KORRAM PUNJAB NATIONAL BANK(508568)
56 Narayanpur CH-11-004-039-004/67
() 		3311004000NRG24270420230093537 28/04/2023 Naresh 3311004WL007192 Naresh 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1439884367 Mr. NARESKUMAR SLAM S/O SNURAM CHHATTISGARH GRAMIN BANK(607214)
57 Narayanpur CH-11-004-039-004/67
() 		3311004000NRG24270420230093538 28/04/2023 Pratibha 3311004WL007192 Pratibha 00415 SBIN0002878 1547 1547 Processed 12/05/2023 1439884365 Mrs. PRTIBHA SLAM S/O SNUOORAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8619 8619
58 Narayanpur CH-11-004-039-004/21
() 		3311004000NRG24270420230093495 28/04/2023 Rambati 3311004WL007192 Rambati 00468 UBIN0565539 663 663 Processed 11/05/2023 1439884401 RAMBATI UNION BANK OF INDIA(508500)
SubTotal 663 663
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_280423APB_FTO_60980 Central Bank Of India CBIN0284129 NARAYANPUR 11934
2 Narayanpur CH3311004_280423APB_FTO_60980 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 14807
3 Narayanpur CH3311004_280423APB_FTO_60980 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 37128
4 Narayanpur CH3311004_280423APB_FTO_60980 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1547
5 Narayanpur CH3311004_280423APB_FTO_60980 Punjab National Bank PUNB0669500 NARAYANPUR 1547
6 Narayanpur CH3311004_280423APB_FTO_60980 State Bank of India SBIN0002878 NARAYANPUR 8619
7 Narayanpur CH3311004_280423APB_FTO_60980 Union Bank of India UBIN0565539 NARAYANPUR 663

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