Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:55:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300623APB_FTO_203208
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-11-004-041-003/103
() 		3311004000NRG24300620230407752 30/06/2023 Jaymati 3311004WL032840 Jaymati 00045 BARB0DBNARA 1326 1326 Processed 17/07/2023 3502472631 RAIYMATI NURETI W/O SUDNURAM NURETI BANK OF BARODA(606985)
2 Narayanpur CH-11-004-041-003/114
() 		3311004000NRG24300620230407759 30/06/2023 Sukarbati 3311004WL032840 Sukarbati 00045 BARB0DBNARA 1326 1326 Processed 17/07/2023 3502472632 SUKHARBATI W/O RAMSINGH BANK OF BARODA(606985)
3 Narayanpur CH-11-004-041-003/78
() 		3311004000NRG24300620230407792 30/06/2023 Laleshwari 3311004WL032840 Laleshwari 00045 BARB0DBNARA 1326 1326 Processed 17/07/2023 3502472634 LILESHWARI NURETI D/O MANURAM BANK OF BARODA(606985)
4 Narayanpur CH-11-004-041-003/78
() 		3311004000NRG24300620230407791 30/06/2023 Uma 3311004WL032840 Uma 00045 BARB0DBNARA 1326 1326 Processed 17/07/2023 3502472633 UMA NURETI D/O MANURAM NURETI BANK OF BARODA(606985)
SubTotal 5304 5304
5 Narayanpur CH-11-004-041-003/153
() 		3311004000NRG24300620230407773 30/06/2023 Ratay Usendi 3311004WL032840 Ratay Usendi 00078 CNRB0005425 1326 1326 Processed 17/07/2023 3502472616 RATAY MANDAVI PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-044-003/16
() 		3311004000NRG24300620230407797 30/06/2023 Yashvanti 3311004WL032840 Yashvanti 00078 CNRB0005425 1326 1326 Processed 17/07/2023 3502472636 YASHWATIN DUGGA CANARA BANK(508532)
7 Narayanpur CH-11-004-044-003/21
() 		3311004000NRG24300620230407798 30/06/2023 Okesh Kumar 3311004WL032840 Okesh Kumar 00078 CNRB0005425 1326 1326 Processed 17/07/2023 3502472637 OKESH KUMAR NETAM CANARA BANK(508532)
SubTotal 3978 3978
8 Narayanpur CH-11-004-041-003/125
() 		3311004000NRG24300620230407763 30/06/2023 Chaite 3311004WL032840 Chaite 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3502472603 Mrs. CHITI/ LACHU . CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-041-003/129
() 		3311004000NRG24300620230407766 30/06/2023 Ranay 3311004WL032840 Ranay 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3502472627 Mrs. RANAYA DUGGA W/O SOVDER DUGGA CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-041-003/129
() 		3311004000NRG24300620230407765 30/06/2023 Souder 3311004WL032840 Souder 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3502472628 Mr. SOVDER DUGGA S/O MASIYA DUGGA CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-041-003/145
() 		3311004000NRG24300620230407769 30/06/2023 Sonaru 3311004WL032840 Sonaru 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3502472621 Mr. SONARU USENDI CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-041-003/15
() 		3311004000NRG24300620230407772 30/06/2023 Lakhmu 3311004WL032840 Lakhmu 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3502472619 Mr. LAKHMU . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
13 Narayanpur CH-11-004-041-003/19
() 		3311004000NRG24300620230407775 30/06/2023 Jaising 3311004WL032840 Jaising 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3502472644 Mr. JAI SINGH NURETI CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-041-003/19
() 		3311004000NRG24300620230407774 30/06/2023 Somari 3311004WL032840 Somari 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3502472624 Mrs. SOMARI NURETI CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-041-003/33
() 		3311004000NRG24300620230407781 30/06/2023 Samday 3311004WL032840 Samday 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3502472622 Mrs. SAMDAY DUGGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10608 10608
16 Narayanpur CH-11-004-041-003/104
() 		3311004000NRG24300620230407753 30/06/2023 sukhbati 3311004WL032840 sukhbati 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502472615 SUKHBATI W/O SANNU BANK OF BARODA(606985)
17 Narayanpur CH-11-004-041-003/105
() 		3311004000NRG24300620230407754 30/06/2023 Sukrabai 3311004WL032840 Sukrabai 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502472614 Mrs. SUKARO POYAM W/O MR. MANGLU POYAM CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-041-003/11
() 		3311004000NRG24300620230407755 30/06/2023 Aaymu 3311004WL032840 Aaymu 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502472601 Mr. AYTU RAM CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-041-003/110
() 		3311004000NRG24300620230407756 30/06/2023 Buluram 3311004WL032840 Buluram 00093 SBIN0RRCHGB 884 884 Processed 17/07/2023 3502472602 Mr. BULURAM/SADHU . CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-041-003/110
() 		3311004000NRG24300620230407757 30/06/2023 Mangoti 3311004WL032840 Mangoti 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502472608 Mrs. MANGOTI/BULURAM . CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-041-003/113
() 		3311004000NRG24300620230407758 30/06/2023 Maitri 3311004WL032840 Maitri 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502472605 Mrs. MAINI/KOGDU . CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-041-003/120
() 		3311004000NRG24300620230407760 30/06/2023 Kumari 3311004WL032840 Kumari 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502472635 Mrs. KUMARI DUGGA CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-041-003/124
() 		3311004000NRG24300620230407762 30/06/2023 Sanbati 3311004WL032840 Sanbati 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502472625 SANBATI WO AAYATU UNION BANK OF INDIA(508500)
24 Narayanpur CH-11-004-041-003/127
() 		3311004000NRG24300620230407764 30/06/2023 Sudhni 3311004WL032840 Sudhni 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502472629 Mrs. SUDHANI W/O JAIT RAM CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-041-003/131
() 		3311004000NRG24300620230407767 30/06/2023 Raisingh 3311004WL032840 Raisingh 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502472610 Mr. RAIY SINGH CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-041-003/14
() 		3311004000NRG24300620230407768 30/06/2023 Sushila 3311004WL032840 Sushila 00093 SBIN0RRCHGB 221 221 Processed 17/07/2023 3502472620 Miss. SUSILA GOND CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-041-003/147
() 		3311004000NRG24300620230407771 30/06/2023 Sanoti 3311004WL032840 Sanoti 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502472612 Mrs. SANOTI WO . CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-041-003/2
() 		3311004000NRG24300620230407776 30/06/2023 Suku 3311004WL032840 Suku 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502472638 SUKKURAM SO LT SOMARU BANK OF BARODA(606985)
29 Narayanpur CH-11-004-041-003/20
() 		3311004000NRG24300620230407777 30/06/2023 Ankalu 3311004WL032840 Ankalu 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502472645 Mr. ANKALU NURETI S/O SANKU NURETI CHHATTISGARH GRAMIN BANK(607214)
30 Narayanpur CH-11-004-041-003/21
() 		3311004000NRG24300620230407778 30/06/2023 Rainibai 3311004WL032840 Rainibai 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502472611 RENI WO LAKHURAM UNION BANK OF INDIA(508500)
31 Narayanpur CH-11-004-041-003/27
() 		3311004000NRG24300620230407779 30/06/2023 Jugri 3311004WL032840 Jugri 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502472643 Mrs. JUGRI/DHUNSAY . CHHATTISGARH GRAMIN BANK(607214)
32 Narayanpur CH-11-004-041-003/30
() 		3311004000NRG24300620230407780 30/06/2023 Mangaldai 3311004WL032840 Mangaldai 00093 SBIN0RRCHGB 663 663 Processed 17/07/2023 3502472606 Mrs. MANGALDAI/SUKU . CHHATTISGARH GRAMIN BANK(607214)
33 Narayanpur CH-11-004-041-003/44
() 		3311004000NRG24300620230407783 30/06/2023 Sanoti 3311004WL032840 Sanoti 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502472613 Mrs. SANOTI/RAJMAN . CHHATTISGARH GRAMIN BANK(607214)
34 Narayanpur CH-11-004-041-003/48
() 		3311004000NRG24300620230407785 30/06/2023 Karne 3311004WL032840 Karne 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502472642 Mrs. KARANGE/BIRSINGH . CHHATTISGARH GRAMIN BANK(607214)
35 Narayanpur CH-11-004-041-003/48
() 		3311004000NRG24300620230407786 30/06/2023 Savitree 3311004WL032840 Savitree 00093 SBIN0RRCHGB 663 663 Processed 17/07/2023 3502472626 Miss. SAVITRI DHRUW CHHATTISGARH GRAMIN BANK(607214)
36 Narayanpur CH-11-004-041-003/51
() 		3311004000NRG24300620230407787 30/06/2023 Satay 3311004WL032840 Satay 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502472639 Mr. SATAY BAI/ KHODU RAM CHHATTISGARH GRAMIN BANK(607214)
37 Narayanpur CH-11-004-041-003/6
() 		3311004000NRG24300620230407788 30/06/2023 Manher 3311004WL032840 Manher 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502472609 MANHER SO MANGDU UNION BANK OF INDIA(508500)
38 Narayanpur CH-11-004-041-003/66
() 		3311004000NRG24300620230407789 30/06/2023 Lakhmi 3311004WL032840 Lakhmi 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502472641 Mrs. LAKHMI/ JAGNU . CHHATTISGARH GRAMIN BANK(607214)
39 Narayanpur CH-11-004-041-003/76
() 		3311004000NRG24300620230407790 30/06/2023 Ramshila 3311004WL032840 Ramshila 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502472630 RAMSHILA DUGGA D/O SUKALU RAM DUGGA BANK OF BARODA(606985)
40 Narayanpur CH-11-004-041-003/86
() 		3311004000NRG24300620230407793 30/06/2023 Rajontin 3311004WL032840 Rajontin 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502472640 Mrs. RAJOTIN/ RAIJU RAM CHHATTISGARH GRAMIN BANK(607214)
41 Narayanpur CH-11-004-041-003/87
() 		3311004000NRG24300620230407794 30/06/2023 Rato 3311004WL032840 Rato 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502472623 Mrs. RATO BAI USENDI CHHATTISGARH GRAMIN BANK(607214)
42 Narayanpur CH-11-004-041-003/98
() 		3311004000NRG24300620230407795 30/06/2023 Etwari 3311004WL032840 Etwari 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502472604 Mrs. ITWARI/RAMLAL . CHHATTISGARH GRAMIN BANK(607214)
43 Narayanpur CH-11-004-041-003/99
() 		3311004000NRG24300620230407796 30/06/2023 Mangni 3311004WL032840 Mangni 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502472607 MANGANI W/O RAINU PUNJAB NATIONAL BANK(508568)
SubTotal 34255 34255
44 Narayanpur CH-11-004-041-003/36
() 		3311004000NRG24300620230407782 30/06/2023 Rohit 3311004WL032840 Rohit 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3502472618 Mr. ROHIT KUMAR KUMETI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
45 Narayanpur CH-11-004-041-003/122
() 		3311004000NRG24300620230407761 30/06/2023 Arjun 3311004WL032840 Arjun 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3502472599 MR ARJUN SINGH KUMETI STATE BANK OF INDIA(508548)
46 Narayanpur CH-11-004-041-003/44
() 		3311004000NRG24300620230407784 30/06/2023 Meena 3311004WL032840 Meena 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3502472600 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
47 Narayanpur CH-11-004-041-003/145
() 		3311004000NRG24300620230407770 30/06/2023 Jayantri 3311004WL032840 Jayantri 00468 UBIN0565539 1326 1326 Processed 17/07/2023 3502472617 JAYNTI WO SANAU UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 59449 59449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_300623APB_FTO_203208 Bank of Baroda BARB0DBNARA NARAINPUR 5304
2 Narayanpur CH3311004_300623APB_FTO_203208 Canara Bank CNRB0005425 NARAYANPUR 3978
3 Narayanpur CH3311004_300623APB_FTO_203208 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 10608
4 Narayanpur CH3311004_300623APB_FTO_203208 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 27625
5 Narayanpur CH3311004_300623APB_FTO_203208 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur (J) 6630
6 Narayanpur CH3311004_300623APB_FTO_203208 Punjab National Bank PUNB0669500 NARAYANPUR 1326
7 Narayanpur CH3311004_300623APB_FTO_203208 State Bank of India SBIN0002878 NARAYANPUR 2652
8 Narayanpur CH3311004_300623APB_FTO_203208 Union Bank of India UBIN0565539 NARAYANPUR 1326

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