Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:13:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_190423APB_FTO_36696
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-11-004-003-003/142
() 		3311004000NRG24180420230042668 19/04/2023 jayram 3311004WL003413 jayram 00045 BARB0DBNARA 1105 1105 Processed 11/05/2023 1438746155 JAYRAM DUGGA S/O RAJU RAM DUGGA PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-003-003/142
() 		3311004000NRG24180420230042670 19/04/2023 ramprasad 3311004WL003413 ramprasad 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438746156 RAMPRASAD S/O RAJURAM BANK OF BARODA(606985)
3 Narayanpur CH-11-004-003-003/175
() 		3311004000NRG24180420230042680 19/04/2023 Budhni 3311004WL003413 Budhni 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438746158 BUDHNI BAI W/O SAITRAM BANK OF BARODA(606985)
4 Narayanpur CH-11-004-003-003/307
() 		3311004000NRG24180420230042709 19/04/2023 Maini 3311004WL003413 Maini 00045 BARB0DBNARA 221 221 Processed 11/05/2023 1438746157 MAINI KORRAM W/O JAYRAM BANK OF BARODA(606985)
SubTotal 3978 3978
5 Narayanpur CH-11-004-003-003/163
() 		3311004000NRG24180420230042674 19/04/2023 Sanva 3311004WL003413 Sanva 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438746114 Mr. SANWA RAM KORRAM CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-003-003/227
() 		3311004000NRG24180420230042692 19/04/2023 Cunilal 3311004WL003413 Cunilal 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438746116 Mr. CHHUNNILAL KORRAM SO DALSAY KORRAM CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-003-003/284
() 		3311004000NRG24180420230042704 19/04/2023 Khamchand 3311004WL003413 Khamchand 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438746115 Mr. KHEM CHAND PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
8 Narayanpur CH-11-004-003-003/245
() 		3311004000NRG24180420230042700 19/04/2023 Ramchand 3311004WL003413 Ramchand 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1438746153 Mr. RAMCHAND KORRAM CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-003-003/284
() 		3311004000NRG24180420230042705 19/04/2023 yogesvari 3311004WL003413 yogesvari 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1438746144 Mr. YOGESHWARI W/O KHEMCHAND PATAL CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-003-003/286
() 		3311004000NRG24180420230042706 19/04/2023 Ramu 3311004WL003413 Ramu 00093 CRGB0001105 221 221 Processed 11/05/2023 1438746154 Mr. RAMU RAM KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 2873 2873
11 Narayanpur CH-11-004-003-003/138
() 		3311004000NRG24180420230042665 19/04/2023 Jagthram 3311004WL003413 Jagthram 00093 CRGB0001120 221 221 Processed 11/05/2023 1438746150 JAGATRAM S/O BALSAY BANK OF BARODA(606985)
12 Narayanpur CH-11-004-003-003/138
() 		3311004000NRG24180420230042666 19/04/2023 Somari 3311004WL003413 Somari 00093 CRGB0001120 221 221 Processed 11/05/2023 1438746151 SOMARI SALAM W/O JAGATRAM BANK OF BARODA(606985)
13 Narayanpur CH-11-004-003-003/143
() 		3311004000NRG24180420230042671 19/04/2023 Naranasi 3311004WL003413 Naranasi 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438746140 NAGSI KORRAM S/O TEEJU KORRAM BANK OF BARODA(606985)
14 Narayanpur CH-11-004-003-003/152
() 		3311004000NRG24180420230042672 19/04/2023 Bakku 3311004WL003413 Bakku 00093 CRGB0001120 442 442 Processed 11/05/2023 1438746133 Mr. BAKKU RAM KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
15 Narayanpur CH-11-004-003-003/152
() 		3311004000NRG24180420230042673 19/04/2023 Kavselya 3311004WL003413 Kavselya 00093 CRGB0001120 442 442 Processed 11/05/2023 1438746134 Mr. KU. KAUSHILYA D/O BAKKU RAM KO CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-003-003/163
() 		3311004000NRG24180420230042675 19/04/2023 Kishro 3311004WL003413 Kishro 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438746152 MR KISHOR KORRAM STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-003-003/166
() 		3311004000NRG24180420230042677 19/04/2023 Itawari 3311004WL003413 Itawari 00093 CRGB0001120 884 884 Processed 11/05/2023 1438746138 Mr. ITVARIN W/O SOMDEV CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-003-003/166
() 		3311004000NRG24180420230042676 19/04/2023 Somdev 3311004WL003413 Somdev 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438746143 Mr. SOMDEV S/O RASUL USENDI CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-003-003/171
() 		3311004000NRG24180420230042678 19/04/2023 Sukli 3311004WL003413 Sukli 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1438746141 Mr. SUKALI W/O SAITU CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-003-003/175
() 		3311004000NRG24180420230042679 19/04/2023 Saitram 3311004WL003413 Saitram 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438746121 Mr. SAIT RAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-003-003/175
() 		3311004000NRG24180420230042682 19/04/2023 Sanjulal 3311004WL003413 Sanjulal 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438746128 Mr. SANJULAL S/O SAITA RAM KORRAM K CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-003-003/175
() 		3311004000NRG24180420230042681 19/04/2023 Santosh 3311004WL003413 Santosh 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438746127 MR SANTOSH KUMAR KORRAM STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-003-003/178
() 		3311004000NRG24180420230042683 19/04/2023 Santi 3311004WL003413 Santi 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438746147 Mrs. SHANTI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-003-003/180
() 		3311004000NRG24180420230042685 19/04/2023 Gangobai 3311004WL003413 Gangobai 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438746142 Mr. GANGO BAI W/O JAGNU RAM TARAGAON CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-003-003/211
() 		3311004000NRG24180420230042687 19/04/2023 Gomti 3311004WL003413 Gomti 00093 CRGB0001120 442 442 Processed 11/05/2023 1438746131 Mr. GOMATI D/O UMESHWAR PATEL CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-003-003/211
() 		3311004000NRG24180420230042686 19/04/2023 Sarshwati 3311004WL003413 Sarshwati 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438746130 Mrs. SARAS BAI W/O UMESWAR TARAGAON CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-003-003/223
() 		3311004000NRG24180420230042689 19/04/2023 Aasha 3311004WL003413 Aasha 00093 CRGB0001120 442 442 Processed 11/05/2023 1438746129 Mr. ASHA BAI W/O MOTIRAM KORAM CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-003-003/223
() 		3311004000NRG24180420230042688 19/04/2023 Aasmati 3311004WL003413 Aasmati 00093 CRGB0001120 221 221 Processed 11/05/2023 1438746146 Mrs. ASMATI/MOTI RAM GOND CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-003-003/226
() 		3311004000NRG24180420230042690 19/04/2023 Kanturam 3311004WL003413 Kanturam 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1438746135 Mr. KANTU RAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
30 Narayanpur CH-11-004-003-003/227
() 		3311004000NRG24180420230042691 19/04/2023 Bakri 3311004WL003413 Bakri 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438746136 Mr. BAKRI BAI CHHATTISGARH GRAMIN BANK(607214)
31 Narayanpur CH-11-004-003-003/243
() 		3311004000NRG24180420230042697 19/04/2023 Dhneswari 3311004WL003413 Dhneswari 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438746125 MISS DHANESHWARI KORRAM STATE BANK OF INDIA(508548)
32 Narayanpur CH-11-004-003-003/243
() 		3311004000NRG24180420230042694 19/04/2023 Gasiyo 3311004WL003413 Gasiyo 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438746123 Mrs. GHASIYO BAI W/O SEETA RAM KORR CHHATTISGARH GRAMIN BANK(607214)
33 Narayanpur CH-11-004-003-003/243
() 		3311004000NRG24180420230042696 19/04/2023 Sonay 3311004WL003413 Sonay 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438746124 Mrs. SANAI BAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
34 Narayanpur CH-11-004-003-003/282
() 		3311004000NRG24180420230042703 19/04/2023 Bajntin 3311004WL003413 Bajntin 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1438746148 Mrs. BAJANTI KORRAM W/O RAJMAN KORRAM CHHATTISGARH GRAMIN BANK(607214)
35 Narayanpur CH-11-004-003-003/282
() 		3311004000NRG24180420230042702 19/04/2023 Rajman 3311004WL003413 Rajman 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1438746137 Mr. RAJMAN S/O SUKDOO CHHATTISGARH GRAMIN BANK(607214)
36 Narayanpur CH-11-004-003-003/287
() 		3311004000NRG24180420230042707 19/04/2023 Somari 3311004WL003413 Somari 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438746122 Mrs. SOMARI MANDAWI CHHATTISGARH GRAMIN BANK(607214)
37 Narayanpur CH-11-004-003-003/307
() 		3311004000NRG24180420230042708 19/04/2023 Jairam 3311004WL003413 Jairam 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438746139 Mr. JAYRAM S/O RAMLAL CHHATTISGARH GRAMIN BANK(607214)
38 Narayanpur CH-11-004-003-003/5
() 		3311004000NRG24180420230042710 19/04/2023 Devni 3311004WL003413 Devni 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438746149 Mrs. DEVNI W/O ANANTH TARAGAON CHHATTISGARH GRAMIN BANK(607214)
39 Narayanpur CH-11-004-003-003/5
() 		3311004000NRG24180420230042711 19/04/2023 Lekeshwar 3311004WL003413 Lekeshwar 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438746126 Mr. LIKHESHWER S/O MR. ANAT LAL PATEL CHHATTISGARH GRAMIN BANK(607214)
40 Narayanpur CH-11-004-003-003/5
() 		3311004000NRG24180420230042712 19/04/2023 Sunita 3311004WL003413 Sunita 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438746132 Mrs. SUNITA D/O ANAT TARAGAON CHHATTISGARH GRAMIN BANK(607214)
41 Narayanpur CH-11-004-003-003/62
() 		3311004000NRG24180420230042714 19/04/2023 Raisingh 3311004WL003413 Raisingh 00093 CRGB0001120 442 442 Processed 11/05/2023 1438746145 Mr. RAIYSINGH KORRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 32045 32045
42 Narayanpur CH-11-004-003-003/245
() 		3311004000NRG24180420230042699 19/04/2023 Lachanti 3311004WL003413 Lachanti 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438746119 Mr. LACHNTIN W/O MANNOO CHHATTISGARH GRAMIN BANK(607214)
43 Narayanpur CH-11-004-003-003/245
() 		3311004000NRG24180420230042701 19/04/2023 Ramesingh 3311004WL003413 Ramesingh 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438746120 RAMSINGH KORRAM PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
44 Narayanpur CH-11-004-003-003/227
() 		3311004000NRG24180420230042693 19/04/2023 Lakeshvari 3311004WL003413 Lakeshvari 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438746118 LAKESHVARI UNION BANK OF INDIA(508500)
45 Narayanpur CH-11-004-003-003/62
() 		3311004000NRG24180420230042713 19/04/2023 Jaysingh 3311004WL003413 Jaysingh 00468 UBIN0565539 442 442 Processed 11/05/2023 1438746117 JAYSINGH KORRAM SO GODRAY RAM UNION BANK OF INDIA(508500)
SubTotal 1768 1768
Total 47294 47294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_190423APB_FTO_36696 Bank of Baroda BARB0DBNARA NARAINPUR 3978
2 Narayanpur CH3311004_190423APB_FTO_36696 Central Bank Of India CBIN0284129 NARAYANPUR 3978
3 Narayanpur CH3311004_190423APB_FTO_36696 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 2873
4 Narayanpur CH3311004_190423APB_FTO_36696 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 32045
5 Narayanpur CH3311004_190423APB_FTO_36696 Punjab National Bank PUNB0669500 NARAYANPUR 2652
6 Narayanpur CH3311004_190423APB_FTO_36696 Union Bank of India UBIN0565539 NARAYANPUR 1768

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