Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:03:02 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_200423APB_FTO_42456
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
() 		3311004000NRG24200420230059498 20/04/2023 Sukhyarin 3311004WL004766 Sukhyarin 00089 CBIN0284129 1547 1547 Processed 11/05/2023 1438806142 Mrs. SUKHYARIN, W/O MANKU CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-039-004/22
() 		3311004000NRG24200420230059506 20/04/2023 Santoshi Kange 3311004WL004766 Santoshi Kange 00089 CBIN0284129 1547 1547 Processed 11/05/2023 1438806151 MISS SANTOSHI KANGE STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-039-004/24
() 		3311004000NRG24200420230059507 20/04/2023 Santuram Dugga 3311004WL004766 Santuram Dugga 00089 CBIN0284129 663 663 Processed 11/05/2023 1438806154 Mr. SANTURAM DUGGA CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-039-004/64
() 		3311004000NRG24200420230059550 20/04/2023 Rajkmari 3311004WL004766 Rajkmari 00089 CBIN0284129 1547 1547 Processed 11/05/2023 1438806150 Mrs. Rajkumari Rajkumari CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-039-004/8
() 		3311004000NRG24200420230059556 20/04/2023 siday 3311004WL004766 siday 00089 CBIN0284129 1547 1547 Processed 11/05/2023 1438806148 Mrs. SIDRAYA, W/O CHAMRU CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-039-006/3
() 		3311004000NRG24200420230059557 20/04/2023 jankayu 3311004WL004766 jankayu 00089 CBIN0284129 1547 1547 Processed 11/05/2023 1438806146 Mrs. JHANKAY, W/O HAGARU CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-039-006/40
() 		3311004000NRG24200420230059558 20/04/2023 malti 3311004WL004766 malti 00089 CBIN0284129 1547 1547 Processed 11/05/2023 1438806144 Mrs. MALTI BAI, W/O DHASAY CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-039-006/8
() 		3311004000NRG24200420230059561 20/04/2023 ramji 3311004WL004766 ramji 00089 CBIN0284129 1547 1547 Processed 11/05/2023 1438806140 Mr. RAMJI LAL PADIYAR JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
9 Narayanpur CH-11-004-039-006/8
() 		3311004000NRG24200420230059562 20/04/2023 rulsi 3311004WL004766 rulsi 00089 CBIN0284129 1547 1547 Processed 11/05/2023 1438806143 Mr. TULSI, S/O SONARU CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-039-006/91
() 		3311004000NRG24200420230059563 20/04/2023 Ghasi Ram 3311004WL004766 Ghasi Ram 00089 CBIN0284129 1547 1547 Processed 11/05/2023 1438806180 GHASI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
11 Narayanpur CH-11-004-039-004/11
() 		3311004000NRG24200420230059499 20/04/2023 Ramolee 3311004WL004766 Ramolee 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1438806194 Miss. RAMOLI D/O JAI RAM CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-039-004/283
() 		3311004000NRG24200420230059510 20/04/2023 Baijnath 3311004WL004766 Baijnath 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1438806184 Mr. BAIJ NATH SALAM CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-039-004/290
() 		3311004000NRG24200420230059513 20/04/2023 Rajbati Salam 3311004WL004766 Rajbati Salam 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438806198 Mrs. RAJBATI SALAM CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-039-004/290
() 		3311004000NRG24200420230059514 20/04/2023 Rupji Salam 3311004WL004766 Rupji Salam 00093 CRGB0001104 1105 1105 Processed 11/05/2023 1438806196 Ms. RUPJI SALAM CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-039-004/44
() 		3311004000NRG24200420230059523 20/04/2023 Amshila 3311004WL004766 Amshila 00093 CRGB0001104 1105 1105 Rejected 11/05/2023 1438806164 Account closed
16 Narayanpur CH-11-004-039-004/48
() 		3311004000NRG24200420230059530 20/04/2023 Mangal Ram Korram 3311004WL004766 Mangal Ram Korram 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1438806192 Mr. MANGAL RAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-039-004/48
() 		3311004000NRG24200420230059529 20/04/2023 Mangtu 3311004WL004766 Mangtu 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1438806188 Master MANGLU RAM KORRAM S/O NAGSAY KORR CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-039-004/49
() 		3311004000NRG24200420230059533 20/04/2023 Budhay 3311004WL004766 Budhay 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1438806157 Mrs. BUDHYA, W/O ANKUR CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-039-004/49
() 		3311004000NRG24200420230059534 20/04/2023 Sonaru 3311004WL004766 Sonaru 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1438806186 Master SONARU RAM CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-039-004/61
() 		3311004000NRG24200420230059545 20/04/2023 Basanti 3311004WL004766 Basanti 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1438806195 Miss. BASANTI D/O DESHI RAM CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-039-004/69
() 		3311004000NRG24200420230059555 20/04/2023 Guddi Korram 3311004WL004766 Guddi Korram 00093 CRGB0001104 1547 1547 Processed 11/05/2023 1438806197 Mrs. GUDDI KORRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15912 15912
22 Narayanpur CH-11-004-039-004/02
() 		3311004000NRG24200420230059496 20/04/2023 sonsing 3311004WL004766 sonsing 00093 CRGB0001120 1547 1547 Processed 11/05/2023 1438806177 Mr. SONSINGH, S/O MOHAN CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-039-004/1
() 		3311004000NRG24200420230059497 20/04/2023 Suduram 3311004WL004766 Suduram 00093 CRGB0001120 1547 1547 Processed 11/05/2023 1438806178 Mr. SUDHU RAM SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
24 Narayanpur CH-11-004-039-004/19
() 		3311004000NRG24200420230059502 20/04/2023 malti 3311004WL004766 malti 00093 CRGB0001120 221 221 Processed 11/05/2023 1438806162 Mrs. MALTI, W/O SUKHRAM CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-039-004/21
() 		3311004000NRG24200420230059504 20/04/2023 Budhram 3311004WL004766 Budhram 00093 CRGB0001120 1547 1547 Processed 11/05/2023 1438806156 Mr. BUDH RAM , S/O KANA CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-039-004/250
() 		3311004000NRG24200420230059508 20/04/2023 Sukta 3311004WL004766 Sukta 00093 CRGB0001120 1547 1547 Processed 11/05/2023 1438806179 Mr. SUKATARAM ,S/O MAHARU CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-039-004/27
() 		3311004000NRG24200420230059509 20/04/2023 Kaweram 3311004WL004766 Kaweram 00093 CRGB0001120 1547 1547 Processed 11/05/2023 1438806161 Mr. KAVA RAM , S/O MOODI RAM CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-039-004/29
() 		3311004000NRG24200420230059512 20/04/2023 Jhunkay 3311004WL004766 Jhunkay 00093 CRGB0001120 1547 1547 Processed 11/05/2023 1438806191 Mrs. JHUNKAY SALAM W/O MOTI SING SALAM CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-039-004/29
() 		3311004000NRG24200420230059511 20/04/2023 motisingh 3311004WL004766 motisingh 00093 CRGB0001120 1547 1547 Processed 11/05/2023 1438806165 MR MOTI SALAM STATE BANK OF INDIA(508548)
30 Narayanpur CH-11-004-039-004/3
() 		3311004000NRG24200420230059517 20/04/2023 Sanday 3311004WL004766 Sanday 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1438806171 Mrs. SANDAY, W/O KULAY CHHATTISGARH GRAMIN BANK(607214)
31 Narayanpur CH-11-004-039-004/32
() 		3311004000NRG24200420230059518 20/04/2023 aaytu 3311004WL004766 aaytu 00093 CRGB0001120 1547 1547 Processed 11/05/2023 1438806155 Mr. AYATU, S/O KIDARI CHHATTISGARH GRAMIN BANK(607214)
32 Narayanpur CH-11-004-039-004/38
() 		3311004000NRG24200420230059520 20/04/2023 Siya laal 3311004WL004766 Siya laal 00093 CRGB0001120 1547 1547 Processed 11/05/2023 1438806173 Mr. SIYALAL, S/O TINDIKI RAM CHHATTISGARH GRAMIN BANK(607214)
33 Narayanpur CH-11-004-039-004/38
() 		3311004000NRG24200420230059519 20/04/2023 Sonadhar 3311004WL004766 Sonadhar 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1438806175 SONADHAR SALAM PUNJAB NATIONAL BANK(508568)
34 Narayanpur CH-11-004-039-004/42
() 		3311004000NRG24200420230059522 20/04/2023 Dulluram 3311004WL004766 Dulluram 00093 CRGB0001120 1547 1547 Processed 11/05/2023 1438806159 Mr. DULLU, S/O GODSAY CHHATTISGARH GRAMIN BANK(607214)
35 Narayanpur CH-11-004-039-004/44
() 		3311004000NRG24200420230059524 20/04/2023 Ramila 3311004WL004766 Ramila 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1438806187 Miss. RAMILA PANDEY D/O MANGALU RAM PAND CHHATTISGARH GRAMIN BANK(607214)
36 Narayanpur CH-11-004-039-004/45
() 		3311004000NRG24200420230059525 20/04/2023 Fulsingh 3311004WL004766 Fulsingh 00093 CRGB0001120 1547 1547 Processed 11/05/2023 1438806160 Mr. FULSINGH, S/O GAGARU CHHATTISGARH GRAMIN BANK(607214)
37 Narayanpur CH-11-004-039-004/47
() 		3311004000NRG24200420230059526 20/04/2023 Dasru 3311004WL004766 Dasru 00093 CRGB0001120 1547 1547 Processed 11/05/2023 1438806158 DASHRU INDIA POST PAYMENTS BANK LIMITED(508528)
38 Narayanpur CH-11-004-039-004/49
() 		3311004000NRG24200420230059531 20/04/2023 Mangal 3311004WL004766 Mangal 00093 CRGB0001120 1547 1547 Processed 11/05/2023 1438806163 Mr. MANGALA, S/O MANKUR CHHATTISGARH GRAMIN BANK(607214)
39 Narayanpur CH-11-004-039-004/49
() 		3311004000NRG24200420230059532 20/04/2023 Sanoti 3311004WL004766 Sanoti 00093 CRGB0001120 1547 1547 Processed 11/05/2023 1438806190 Mrs. SANOTI SALAM W/O MANGAL RAM REMAWAN CHHATTISGARH GRAMIN BANK(607214)
40 Narayanpur CH-11-004-039-004/50
() 		3311004000NRG24200420230059537 20/04/2023 jugdhar 3311004WL004766 jugdhar 00093 CRGB0001120 1547 1547 Processed 11/05/2023 1438806193 Mr. JUGDHAR KORRAM CHHATTISGARH GRAMIN BANK(607214)
41 Narayanpur CH-11-004-039-004/50
() 		3311004000NRG24200420230059536 20/04/2023 satrin 3311004WL004766 satrin 00093 CRGB0001120 1547 1547 Processed 11/05/2023 1438806172 Santarin Korram FINO PAYMENTS BANK LTD(608001)
42 Narayanpur CH-11-004-039-004/50
() 		3311004000NRG24200420230059535 20/04/2023 Sobhray 3311004WL004766 Sobhray 00093 CRGB0001120 1547 1547 Processed 11/05/2023 1438806174 Mr. SOBRAY, S/O GODSAY CHHATTISGARH GRAMIN BANK(607214)
43 Narayanpur CH-11-004-039-004/54
() 		3311004000NRG24200420230059538 20/04/2023 Shanti 3311004WL004766 Shanti 00093 CRGB0001120 663 663 Processed 11/05/2023 1438806185 Miss. SHANTI SALAM D/O SAKHARAM SALAM RE CHHATTISGARH GRAMIN BANK(607214)
44 Narayanpur CH-11-004-039-004/58
() 		3311004000NRG24200420230059539 20/04/2023 rainuram 3311004WL004766 rainuram 00093 CRGB0001120 1547 1547 Processed 11/05/2023 1438806166 RAINURAM SALAM AXIS BANK(607153)
45 Narayanpur CH-11-004-039-004/63
() 		3311004000NRG24200420230059546 20/04/2023 Saitram 3311004WL004766 Saitram 00093 CRGB0001120 1547 1547 Processed 11/05/2023 1438806170 Mr. SAITRAM ,S/O KIDARI CHHATTISGARH GRAMIN BANK(607214)
46 Narayanpur CH-11-004-039-004/64
() 		3311004000NRG24200420230059548 20/04/2023 Ram singh 3311004WL004766 Ram singh 00093 CRGB0001120 1547 1547 Processed 11/05/2023 1438806167 Mr. RAMSINGH KARANGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
47 Narayanpur CH-11-004-039-004/64
() 		3311004000NRG24200420230059549 20/04/2023 Soni Karnga 3311004WL004766 Soni Karnga 00093 CRGB0001120 1547 1547 Processed 11/05/2023 1438806176 Mrs. SONI, W/O RAMSINGH CHHATTISGARH GRAMIN BANK(607214)
48 Narayanpur CH-11-004-039-004/67
() 		3311004000NRG24200420230059553 20/04/2023 Pramila 3311004WL004766 Pramila 00093 CRGB0001120 1547 1547 Processed 11/05/2023 1438806189 Miss. PRAMILA SALAM D/O SANAU RAM REMAWA CHHATTISGARH GRAMIN BANK(607214)
49 Narayanpur CH-11-004-039-004/69
() 		3311004000NRG24200420230059554 20/04/2023 Ramu 3311004WL004766 Ramu 00093 CRGB0001120 1547 1547 Processed 11/05/2023 1438806168 Mr. RAMU , S/O SUKATA CHHATTISGARH GRAMIN BANK(607214)
50 Narayanpur CH-11-004-039-006/60
() 		3311004000NRG24200420230059559 20/04/2023 ramu 3311004WL004766 ramu 00093 CRGB0001120 1547 1547 Processed 11/05/2023 1438806169 Mr. RAMU RAM , S/O SARADHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 41327 41327
51 Narayanpur CH-11-004-039-004/19
() 		3311004000NRG24200420230059501 20/04/2023 sukhram 3311004WL004766 sukhram 00354 PUNB0669500 442 442 Processed 11/05/2023 1438806181 Mr. SUKHRAM ,S/O SOMARU CHHATTISGARH GRAMIN BANK(607214)
52 Narayanpur CH-11-004-039-004/19
() 		3311004000NRG24200420230059503 20/04/2023 Sulmati 3311004WL004766 Sulmati 00354 PUNB0669500 221 221 Processed 11/05/2023 1438806183 SULMATI PUNJAB NATIONAL BANK(508568)
53 Narayanpur CH-11-004-039-004/48
() 		3311004000NRG24200420230059528 20/04/2023 Nangsay 3311004WL004766 Nangsay 00354 PUNB0669500 1547 1547 Processed 11/05/2023 1438806182 Mr. NAGASAYA, S/O MAHARU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
54 Narayanpur CH-11-004-039-004/17
() 		3311004000NRG24200420230059500 20/04/2023 Mehtar 3311004WL004766 Mehtar 00415 SBIN0002878 1547 1547 Processed 11/05/2023 1438806138 Mr. MEHATTAR S/O SINGRAY CHHATTISGARH GRAMIN BANK(607214)
55 Narayanpur CH-11-004-039-004/22
() 		3311004000NRG24200420230059505 20/04/2023 budhnibai 3311004WL004766 budhnibai 00415 SBIN0002878 1547 1547 Processed 11/05/2023 1438806147 Mrs. BUDHANI BAI SALAM CHHATTISGARH GRAMIN BANK(607214)
56 Narayanpur CH-11-004-039-004/292
() 		3311004000NRG24200420230059515 20/04/2023 Ramdayal Korram 3311004WL004766 Ramdayal Korram 00415 SBIN0002878 1547 1547 Processed 11/05/2023 1438806139 Mr. RAMDYAL KORRAM S/O CHMRURAM CHHATTISGARH GRAMIN BANK(607214)
57 Narayanpur CH-11-004-039-004/47
() 		3311004000NRG24200420230059527 20/04/2023 Laxman 3311004WL004766 Laxman 00415 SBIN0002878 221 221 Processed 11/05/2023 1438806141 MR LAXMAN DUGGA STATE BANK OF INDIA(508548)
58 Narayanpur CH-11-004-039-004/6
() 		3311004000NRG24200420230059542 20/04/2023 Dhansay 3311004WL004766 Dhansay 00415 SBIN0002878 884 884 Processed 11/05/2023 1438806152 DHANSAY KORRAM PUNJAB NATIONAL BANK(508568)
59 Narayanpur CH-11-004-039-004/6
() 		3311004000NRG24200420230059544 20/04/2023 Ranay Korram 3311004WL004766 Ranay Korram 00415 SBIN0002878 884 884 Processed 11/05/2023 1438806153 Miss. RANAY KORRAM D/O NAVEL KORRAM CHHATTISGARH GRAMIN BANK(607214)
60 Narayanpur CH-11-004-039-004/67
() 		3311004000NRG24200420230059551 20/04/2023 Naresh 3311004WL004766 Naresh 00415 SBIN0002878 1547 1547 Processed 11/05/2023 1438806149 Mr. NARESKUMAR SLAM S/O SNURAM CHHATTISGARH GRAMIN BANK(607214)
61 Narayanpur CH-11-004-039-004/67
() 		3311004000NRG24200420230059552 20/04/2023 Pratibha 3311004WL004766 Pratibha 00415 SBIN0002878 1547 1547 Processed 11/05/2023 1438806145 Mrs. PRTIBHA SLAM S/O SNUOORAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9724 9724
Total 83759 83759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_200423APB_FTO_42456 Central Bank Of India CBIN0284129 NARAYANPUR 14586
2 Narayanpur CH3311004_200423APB_FTO_42456 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 15912
3 Narayanpur CH3311004_200423APB_FTO_42456 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 41327
4 Narayanpur CH3311004_200423APB_FTO_42456 Punjab National Bank PUNB0669500 NARAYANPUR 2210
5 Narayanpur CH3311004_200423APB_FTO_42456 State Bank of India SBIN0002878 NARAYANPUR 9724

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