Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:02:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_210623APB_FTO_181019
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-11-004-011-001/54
() 		3311004000NRG24200620230367614 21/06/2023 Junu 3311004WL029272 Junu 00078 CNRB0005425 900 900 Processed 14/07/2023 3439749747 Mr. JUNURAM S/O SODER CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-011-001/54
() 		3311004000NRG24200620230367615 21/06/2023 Ratobai 3311004WL029272 Ratobai 00078 CNRB0005425 900 900 Processed 14/07/2023 3439749748 Mrs. RATNI BAI WO JUNU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1800 1800
3 Narayanpur CH-11-004-011-001/49
() 		3311004000NRG24200620230367613 21/06/2023 Mitu Ram 3311004WL029272 Mitu Ram 00089 CBIN0284129 900 900 Processed 14/07/2023 3439749745 Mr. MITTURAM NURETI CENTRAL BANK OF INDIA(607115)
SubTotal 900 900
4 Narayanpur CH-11-004-011-001/107
() 		3311004000NRG24200620230367587 21/06/2023 Maltu Ram 3311004WL029272 Maltu Ram 00093 CRGB0001120 900 900 Processed 14/07/2023 3439749761 MR MALTU RAM NURETI STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-011-001/109
() 		3311004000NRG24200620230367588 21/06/2023 LAXMAN 3311004WL029272 LAXMAN 00093 CRGB0001120 900 900 Processed 14/07/2023 3439749771 Mr. LAXMAN KANGE S/O RAJAU KANGE CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-011-001/109
() 		3311004000NRG24200620230367589 21/06/2023 Sutuyarin 3311004WL029272 Sutuyarin 00093 CRGB0001120 900 900 Processed 14/07/2023 3439749775 Mrs. SUKHIYARIN KANGE W/O LAXMAN KANGE CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-011-001/115
() 		3311004000NRG24200620230367592 21/06/2023 Singay 3311004WL029272 Singay 00093 CRGB0001120 900 900 Processed 14/07/2023 3439749776 Mrs. SINGAY KARANGA W/O RAMKUMAR CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-011-001/117
() 		3311004000NRG24200620230367593 21/06/2023 Gangadhar 3311004WL029272 Gangadhar 00093 CRGB0001120 900 900 Processed 14/07/2023 3439749760 Mr. GANGADHAR UIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
9 Narayanpur CH-11-004-011-001/117
() 		3311004000NRG24200620230367594 21/06/2023 Saritabai 3311004WL029272 Saritabai 00093 CRGB0001120 900 900 Processed 14/07/2023 3439749766 Mrs. SARITA UIKEY WO GANGADHAR CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-011-001/121
() 		3311004000NRG24200620230367597 21/06/2023 Dasribai 3311004WL029272 Dasribai 00093 CRGB0001120 900 900 Processed 14/07/2023 3439749746 Mrs. DASHRI KARANGA W/O DHANSING KARANGA CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-011-001/134
() 		3311004000NRG24200620230367599 21/06/2023 Rakesh 3311004WL029272 Rakesh 00093 CRGB0001120 900 900 Processed 14/07/2023 3439749759 Mr. RAKESH KUMAR KARANGA CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-011-001/140
() 		3311004000NRG24200620230367600 21/06/2023 Santer 3311004WL029272 Santer 00093 CRGB0001120 900 900 Processed 14/07/2023 3439749768 Mr. SATTER SING KARANGA S/O RAMSING KARA CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-011-001/157
() 		3311004000NRG24200620230367601 21/06/2023 Punay 3311004WL029272 Punay 00093 CRGB0001120 900 900 Processed 14/07/2023 3439749769 Mrs. PUNAY KARANGA W/O SANTOSH KARANGA CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-011-001/162
() 		3311004000NRG24200620230367602 21/06/2023 Sanbati 3311004WL029272 Sanbati 00093 CRGB0001120 900 900 Processed 14/07/2023 3439749777 Mrs. SANBATI KARANGA W/O LATE PREM SING CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-011-001/169
() 		3311004000NRG24200620230367605 21/06/2023 Mnay 3311004WL029272 Mnay 00093 CRGB0001120 900 900 Processed 14/07/2023 3439749779 Mrs. MANAY KARNGA W/O PILSAY KARNGA CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-011-001/169
() 		3311004000NRG24200620230367604 21/06/2023 Pilsay 3311004WL029272 Pilsay 00093 CRGB0001120 900 900 Processed 14/07/2023 3439749778 Mr. PILSAY KARNGA S/O SOMARU KARNGA CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-011-001/190
() 		3311004000NRG24200620230367606 21/06/2023 Suraju Nureti 3311004WL029272 Suraju Nureti 00093 CRGB0001120 900 900 Processed 14/07/2023 3439749782 Mr. SURAJU NURETI CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-011-001/42
() 		3311004000NRG24200620230367611 21/06/2023 Sobi 3311004WL029272 Sobi 00093 CRGB0001120 900 900 Processed 14/07/2023 3439749772 Mr. SOBIRAM/SUKLU . CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-011-001/6
() 		3311004000NRG24200620230367616 21/06/2023 Aamrit 3311004WL029272 Aamrit 00093 CRGB0001120 900 900 Processed 14/07/2023 3439749774 Mr. AMRIT KARANGA S/O MAHADEV CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-011-001/62
() 		3311004000NRG24200620230367620 21/06/2023 Manku 3311004WL029272 Manku 00093 CRGB0001120 900 900 Processed 14/07/2023 3439749770 Mr. MANKU VADDE S/O SOMNATH VADDE CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-011-001/65
() 		3311004000NRG24200620230367621 21/06/2023 Satti 3311004WL029272 Satti 00093 CRGB0001120 900 900 Processed 14/07/2023 3439749780 Mr. SATISH KUMAR KANGE S/O SONSAY KANGE CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-011-001/8
() 		3311004000NRG24200620230367622 21/06/2023 Bajaru 3311004WL029272 Bajaru 00093 CRGB0001120 900 900 Processed 14/07/2023 3439749765 Mr. BAJARU RAM KARANGA S/O DHANSING CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-011-001/84
() 		3311004000NRG24200620230367626 21/06/2023 Aanita 3311004WL029272 Aanita 00093 CRGB0001120 900 900 Processed 14/07/2023 3439749764 Miss. ANITA GOTA D/O MANSING GOTA CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-011-001/84
() 		3311004000NRG24200620230367625 21/06/2023 Fulmati 3311004WL029272 Fulmati 00093 CRGB0001120 900 900 Processed 14/07/2023 3439749763 Mrs. FULMATI GOTA W/O MANSING GOTA CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-011-001/84
() 		3311004000NRG24200620230367624 21/06/2023 Mansingh 3311004WL029272 Mansingh 00093 CRGB0001120 900 900 Processed 14/07/2023 3439749762 Mr. MANSING GOTA S/O CHANDER GOTA CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-011-001/92
() 		3311004000NRG24200620230367627 21/06/2023 Lakhmu 3311004WL029272 Lakhmu 00093 CRGB0001120 900 900 Processed 14/07/2023 3439749767 Mr. LAKHMU RAM KARANGA S/O JAGNATH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 20700 20700
27 Narayanpur CH-11-004-011-001/115
() 		3311004000NRG24200620230367591 21/06/2023 Ramkumar 3311004WL029272 Ramkumar 00093 SBIN0RRCHGB 900 900 Processed 14/07/2023 3439749781 Mr. RAM KUMAR KARANGA CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-011-001/121
() 		3311004000NRG24200620230367598 21/06/2023 Parvit 3311004WL029272 Parvit 00093 SBIN0RRCHGB 900 900 Processed 14/07/2023 3439749773 PARWEET KR KARANGA S/O DHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1800 1800
29 Narayanpur CH-11-004-011-001/162
() 		3311004000NRG24200620230367603 21/06/2023 Jayasigh Karanga 3311004WL029272 Jayasigh Karanga 00354 PUNB0669500 900 900 Processed 14/07/2023 3439749758 JAYSINGH KARANGA PUNJAB NATIONAL BANK(508568)
30 Narayanpur CH-11-004-011-001/33
() 		3311004000NRG24200620230367608 21/06/2023 Ashontin 3311004WL029272 Ashontin 00354 PUNB0669500 900 900 Processed 14/07/2023 3439749756 ASONTIN PUNJAB NATIONAL BANK(508568)
31 Narayanpur CH-11-004-011-001/39
() 		3311004000NRG24200620230367610 21/06/2023 Rasay 3311004WL029272 Rasay 00354 PUNB0669500 900 900 Processed 14/07/2023 3439749755 RASAY D/O DHANI RAM PUNJAB NATIONAL BANK(508568)
32 Narayanpur CH-11-004-011-001/61
() 		3311004000NRG24200620230367617 21/06/2023 Sugon 3311004WL029272 Sugon 00354 PUNB0669500 900 900 Processed 14/07/2023 3439749757 Mrs. SUBER W/O MEHATTAR CHHATTISGARH GRAMIN BANK(607214)
33 Narayanpur CH-11-004-011-001/8
() 		3311004000NRG24200620230367623 21/06/2023 Shilma 3311004WL029272 Shilma 00354 PUNB0669500 900 900 Processed 14/07/2023 3439749754 SHILMA KARANGA W/O BAJARU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 4500 4500
34 Narayanpur CH-11-004-011-001/11
() 		3311004000NRG24200620230367590 21/06/2023 Radhe 3311004WL029272 Radhe 00468 UBIN0565539 900 900 Processed 14/07/2023 3439749751 RADHELAL NURETI SO MOTIRAM UNION BANK OF INDIA(508500)
35 Narayanpur CH-11-004-011-001/12
() 		3311004000NRG24200620230367596 21/06/2023 Birju 3311004WL029272 Birju 00468 UBIN0565539 900 900 Processed 14/07/2023 3439749750 BIRAJU NURETI SO SANAU UNION BANK OF INDIA(508500)
36 Narayanpur CH-11-004-011-001/12
() 		3311004000NRG24200620230367595 21/06/2023 Suresh 3311004WL029272 Suresh 00468 UBIN0565539 900 900 Processed 14/07/2023 3439749753 Mr. SURESH NURETI S/O SANAU RAM CHHATTISGARH GRAMIN BANK(607214)
37 Narayanpur CH-11-004-011-001/61
() 		3311004000NRG24200620230367618 21/06/2023 Naresh 3311004WL029272 Naresh 00468 UBIN0565539 300 300 Processed 14/07/2023 3439749752 NARESH KUMAR KARNGA UNION BANK OF INDIA(508500)
38 Narayanpur CH-11-004-011-001/61
() 		3311004000NRG24200620230367619 21/06/2023 Narsu 3311004WL029272 Narsu 00468 UBIN0565539 900 900 Processed 14/07/2023 3439749749 NARSHU SO MEHARSINGH UNION BANK OF INDIA(508500)
SubTotal 3900 3900
Total 33600 33600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_210623APB_FTO_181019 Canara Bank CNRB0005425 NARAYANPUR 1800
2 Narayanpur CH3311004_210623APB_FTO_181019 Central Bank Of India CBIN0284129 NARAYANPUR 900
3 Narayanpur CH3311004_210623APB_FTO_181019 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 20700
4 Narayanpur CH3311004_210623APB_FTO_181019 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1800
5 Narayanpur CH3311004_210623APB_FTO_181019 Punjab National Bank PUNB0669500 NARAYANPUR 4500
6 Narayanpur CH3311004_210623APB_FTO_181019 Union Bank of India UBIN0565539 NARAYANPUR 3900

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