Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:59:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_281223APB_FTO_392144
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-11-004-046-001/58
() 		3311004000NRG24281220230634688 28/12/2023 Sanay 3311004WL071213 Sanay 00045 BARB0DBNARA 1326 1326 Processed 13/03/2024 1738579488 SANAY W O JAYSINGH BANK OF BARODA(606985)
2 Narayanpur CH-11-004-046-001/68
() 		3311004000NRG24281220230634693 28/12/2023 Sanbati 3311004WL071213 Sanbati 00045 BARB0DBNARA 1326 1326 Processed 13/03/2024 1738579485 SANBATI BAI KAWDE W BANK OF BARODA(606985)
3 Narayanpur CH-18-004-046-001/139
() 		3311004000NRG24281220230634696 28/12/2023 Fulbati 3311004WL071213 Fulbati 00045 BARB0DBNARA 1326 1326 Processed 13/03/2024 1738579487 FULBATI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Narayanpur CH-18-004-046-001/139
() 		3311004000NRG24281220230634695 28/12/2023 Satyanarayan 3311004WL071213 Satyanarayan 00045 BARB0DBNARA 1326 1326 Processed 13/03/2024 1738579486 SATYNARAYAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
5 Narayanpur CH-11-004-046-001/122
() 		3311004000NRG24281220230634636 28/12/2023 Bimla 3311004WL071213 Bimla 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738579473 Mrs. BIMLA SAHU W/O RAGHU NATH CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-046-001/123
() 		3311004000NRG24281220230634637 28/12/2023 Bhajan 3311004WL071213 Bhajan 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738579472 Mr. BHAJAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
7 Narayanpur CH-11-004-046-001/123
() 		3311004000NRG24281220230634638 28/12/2023 Sunita 3311004WL071213 Sunita 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738579465 Mrs. SUNITA SAHU W/O BHAJAN CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-046-001/127
() 		3311004000NRG24281220230634639 28/12/2023 Dansing 3311004WL071213 Dansing 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738579476 Mr. DHANSING KARANGA S/O MASSU RAM CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-046-001/127
() 		3311004000NRG24281220230634640 28/12/2023 Gadve 3311004WL071213 Gadve 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738579479 Mrs. GHADVE KARANGA W/O DHANSING KARANGA CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-046-001/129
() 		3311004000NRG24281220230634642 28/12/2023 Savitri 3311004WL071213 Savitri 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738579480 Mrs. SAVITRI SAHU W/O DULAM SING SAHU CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-046-001/131
() 		3311004000NRG24281220230634643 28/12/2023 Jhanki Bai 3311004WL071213 Jhanki Bai 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738579483 Mrs. JANKEE SAHU CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-046-001/35
() 		3311004000NRG24281220230634657 28/12/2023 Satay 3311004WL071213 Satay 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738579471 Mrs. SATAY BAI HICHAMI W/O MANKU HICHAMI CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-046-001/40
() 		3311004000NRG24281220230634664 28/12/2023 Jagannath 3311004WL071213 Jagannath 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738579462 JAGNATH HICHAMI S O BANK OF BARODA(606985)
14 Narayanpur CH-11-004-046-001/44
() 		3311004000NRG24281220230634670 28/12/2023 Rainibai 3311004WL071213 Rainibai 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738579466 Mrs. RAINI BAI KARANGA W/O MANURAM CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-046-001/46
() 		3311004000NRG24281220230634671 28/12/2023 Gasiyaram 3311004WL071213 Gasiyaram 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738579477 Mr. GHASIYA RAM SAHU S/O BHUNDU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-046-001/46
() 		3311004000NRG24281220230634672 28/12/2023 Surjabai 3311004WL071213 Surjabai 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738579463 Mrs. SURJA SAHU W/O GHASIYA CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-046-001/47
() 		3311004000NRG24281220230634674 28/12/2023 Baysakhu 3311004WL071213 Baysakhu 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738579475 Mr. BISHAKHU RAM SAHU S/O SAJAN SING SAH CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-046-001/47
() 		3311004000NRG24281220230634675 28/12/2023 Fulobai 3311004WL071213 Fulobai 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738579474 Mrs. FULO BAI SAHU W/O BAISHAKHU CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-046-001/53
() 		3311004000NRG24281220230634681 28/12/2023 Dulari 3311004WL071213 Dulari 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738579484 Mrs. DULARI SAHU CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-046-001/53
() 		3311004000NRG24281220230634679 28/12/2023 Mangluram 3311004WL071213 Mangluram 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738579469 Shri MANGLU RAM SHAU JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
21 Narayanpur CH-11-004-046-001/53
() 		3311004000NRG24281220230634680 28/12/2023 Mangni 3311004WL071213 Mangni 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738579468 Mrs. MANGIN SAHU W/O MANGALU SAHU CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-046-001/54
() 		3311004000NRG24281220230634683 28/12/2023 Sukhduram 3311004WL071213 Sukhduram 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738579478 Mr. SUKADU RAM HICHAMI S/O RAIJU RAM HIC CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-046-001/55
() 		3311004000NRG24281220230634685 28/12/2023 Dasaybai 3311004WL071213 Dasaybai 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738579467 Mrs. DASHAY W/O BAJAR SING CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-046-001/55
() 		3311004000NRG24281220230634684 28/12/2023 Jhankay 3311004WL071213 Jhankay 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738579470 Mrs. JANKAY W/O BAJAR SING CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-046-001/6
() 		3311004000NRG24281220230634690 28/12/2023 Kamini 3311004WL071213 Kamini 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738579482 Miss. KAMNI SAHU CENTRAL BANK OF INDIA(607115)
26 Narayanpur CH-11-004-046-001/61
() 		3311004000NRG24281220230634692 28/12/2023 Sukobai 3311004WL071213 Sukobai 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738579464 Mrs. SUKKO USENDI W/O JAITRAM CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-046-001/68
() 		3311004000NRG24281220230634694 28/12/2023 Anturam 3311004WL071213 Anturam 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738579481 Mr. ANTURAM S/O DASHRURAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 30498 30498
28 Narayanpur CH-11-004-046-001/134
() 		3311004000NRG24281220230634646 28/12/2023 Paneswar 3311004WL071213 Paneswar 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1738579460 PANESHWAR SAHU PUNJAB NATIONAL BANK(508568)
29 Narayanpur CH-11-004-046-001/136
() 		3311004000NRG24281220230634654 28/12/2023 Suraj Sahu 3311004WL071213 Suraj Sahu 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1738579459 MR SURAJ KUMAR SAHU STATE BANK OF INDIA(508548)
30 Narayanpur CH-11-004-046-001/53
() 		3311004000NRG24281220230634682 28/12/2023 Sukhnath 3311004WL071213 Sukhnath 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1738579461 SUKHNATH PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
31 Narayanpur CH-11-004-046-001/134
() 		3311004000NRG24281220230634644 28/12/2023 Murliprasad 3311004WL071213 Murliprasad 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1738579451 MR MURLI PRASAD STATE BANK OF INDIA(508548)
32 Narayanpur CH-11-004-046-001/40
() 		3311004000NRG24281220230634668 28/12/2023 Chaitram 3311004WL071213 Chaitram 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1738579450 MR CHAITRAM HICHAMI STATE BANK OF INDIA(508548)
33 Narayanpur CH-11-004-046-001/46
() 		3311004000NRG24281220230634673 28/12/2023 JAGNATH 3311004WL071213 JAGNATH 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1738579452 Mr. JAGANATH JAGANATH CHHATTISGARH GRAMIN BANK(607214)
34 Narayanpur CH-11-004-046-001/55
() 		3311004000NRG24281220230634687 28/12/2023 Bindesh Kumar 3311004WL071213 Bindesh Kumar 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1738579449 MR BINDESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 5304 5304
35 Narayanpur CH-11-004-046-001/135
() 		3311004000NRG24281220230634652 28/12/2023 Samlu Sahu 3311004WL071213 Samlu Sahu 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1738579453 MR SAMLU SAHU STATE BANK OF INDIA(508548)
36 Narayanpur CH-11-004-046-001/135
() 		3311004000NRG24281220230634649 28/12/2023 Saraswati 3311004WL071213 Saraswati 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1738579454 Mrs. SARASWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
37 Narayanpur CH-11-004-046-001/35
() 		3311004000NRG24281220230634661 28/12/2023 Jaiyram 3311004WL071213 Jaiyram 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1738579458 JAYRAM HICHAMI S O M BANK OF BARODA(606985)
38 Narayanpur CH-11-004-046-001/47
() 		3311004000NRG24281220230634676 28/12/2023 Birbati 3311004WL071213 Birbati 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1738579456 MISS BIRBATI SAHU STATE BANK OF INDIA(508548)
39 Narayanpur CH-11-004-046-001/6
() 		3311004000NRG24281220230634691 28/12/2023 Laxhmi 3311004WL071213 Laxhmi 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1738579457 MR LAXMI SAHU STATE BANK OF INDIA(508548)
40 Narayanpur CH-11-004-046-001/6
() 		3311004000NRG24281220230634689 28/12/2023 somari 3311004WL071213 somari 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1738579455 SOMARI BAI UNION BANK OF INDIA(508500)
SubTotal 7956 7956
41 Narayanpur CH-11-004-046-001/40
() 		3311004000NRG24281220230634667 28/12/2023 Aayte 3311004WL071213 Aayte 490001 1326 1326 Processed 13/03/2024 1738579489 Mrs. AYATE BAI W/O JAGANNATH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 54366 54366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_281223APB_FTO_392144 49466101 1326
2 Narayanpur CH3311004_281223APB_FTO_392144 Bank of Baroda BARB0DBNARA NARAINPUR 5304
3 Narayanpur CH3311004_281223APB_FTO_392144 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 30498
4 Narayanpur CH3311004_281223APB_FTO_392144 Punjab National Bank PUNB0669500 NARAYANPUR 3978
5 Narayanpur CH3311004_281223APB_FTO_392144 State Bank of India SBIN0002878 NARAYANPUR 5304
6 Narayanpur CH3311004_281223APB_FTO_392144 Union Bank of India UBIN0565539 NARAYANPUR 7956

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