Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:04:59 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_110423APB_FTO_21340
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-11-004-027-004/43
() 		3311004000NRG24110420230003932 11/04/2023 Shyam Tamrkar 3311004WL000532 Shyam Tamrkar 00045 BARB0DBNARA 442 442 Processed 11/05/2023 1434431778 SHYAM TAMRAKAR S/O-SIYALAL TAMRAKAR BANK OF BARODA(606985)
2 Narayanpur CH-11-004-041-002/64
() 		3311004000NRG24110420230003968 11/04/2023 Motilal 3311004WL000532 Motilal 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1434431779 MOTILAL THAKUR S/O LACHHINDAR THAKUR BANK OF BARODA(606985)
3 Narayanpur CH-11-004-041-002/73
() 		3311004000NRG24110420230003971 11/04/2023 Damani 3311004WL000532 Damani 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1434431780 DAMINI THAKUR W/O ANAND THAKUR BANK OF BARODA(606985)
SubTotal 3094 3094
4 Narayanpur CH-11-004-027-004/2
() 		3311004000NRG24110420230003925 11/04/2023 Devaki Sahu 3311004WL000532 Devaki Sahu 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1434431759 DEVKI SAHOO CANARA BANK(508532)
5 Narayanpur CH-11-004-041-002/19
() 		3311004000NRG24110420230003941 11/04/2023 Devendrakumar 3311004WL000532 Devendrakumar 00078 CNRB0005425 442 442 Processed 11/05/2023 1434431789 DEVENRA NAG CANARA BANK(508532)
6 Narayanpur CH-11-004-041-002/48
() 		3311004000NRG24110420230003958 11/04/2023 Tameshwari 3311004WL000532 Tameshwari 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1434431788 TAMESHWARI THAKUR CANARA BANK(508532)
7 Narayanpur CH-11-004-041-002/78
() 		3311004000NRG24110420230003974 11/04/2023 Anita 3311004WL000532 Anita 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1434431761 ANITA CANARA BANK(508532)
8 Narayanpur CH-18-004-027-004/310
() 		3311004000NRG24110420230003981 11/04/2023 Nisha Uike 3311004WL000532 Nisha Uike 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1434431760 NISHA UIKE CANARA BANK(508532)
SubTotal 5746 5746
9 Narayanpur CH-11-004-027-001/1
() 		3311004000NRG24110420230003920 11/04/2023 Bisari 3311004WL000532 Bisari 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434431755 Mrs. BISRI/ RAJENDRA . CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-027-004/12
() 		3311004000NRG24110420230003923 11/04/2023 Dulari 3311004WL000532 Dulari 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434431756 Mrs. DULARIBAI/NIRBHAY . CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-027-004/43
() 		3311004000NRG24110420230003931 11/04/2023 Asha Bai 3311004WL000532 Asha Bai 00093 CRGB0001120 442 442 Processed 11/05/2023 1434431808 Mrs. ASHA TAMRAKAR W/O SIYALAL TAMRAKAR CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-027-004/47
() 		3311004000NRG24110420230003934 11/04/2023 Damru 3311004WL000532 Damru 00093 CRGB0001120 442 442 Processed 11/05/2023 1434431806 Mr. DAMARURAM THAKUR S/O LT BALIRAM THA CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-027-004/47
() 		3311004000NRG24110420230003935 11/04/2023 Lata 3311004WL000532 Lata 00093 CRGB0001120 663 663 Processed 11/05/2023 1434431807 Mrs. LATA THAKUR W/O DAMARURAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-027-004/51
() 		3311004000NRG24110420230003937 11/04/2023 Ramoti 3311004WL000532 Ramoti 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434431758 Mrs. RAMOTI/ SUKHLAL . CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-027-004/51
() 		3311004000NRG24110420230003936 11/04/2023 Sukhlal 3311004WL000532 Sukhlal 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434431790 Mr. SUKHLAL / SUKH RAM CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-041-002/1
() 		3311004000NRG24110420230003938 11/04/2023 Minotin 3311004WL000532 Minotin 00093 CRGB0001120 221 221 Processed 11/05/2023 1434431796 Mrs. MINOTIN/MOHAN . CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-041-002/11
() 		3311004000NRG24110420230003939 11/04/2023 Charan Singh 3311004WL000532 Charan Singh 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434431798 Mr. CHARANSINGH/BALLURAM . CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-041-002/12
() 		3311004000NRG24110420230003940 11/04/2023 Lachantin 3311004WL000532 Lachantin 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434431797 Mrs. LACHHNI/CHAINSINGH . CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-041-002/19
() 		3311004000NRG24110420230003942 11/04/2023 Savita 3311004WL000532 Savita 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434431812 Mrs. SAVITA NAG W/O DEVENDRA NAG CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-041-002/22
() 		3311004000NRG24110420230003943 11/04/2023 Soni 3311004WL000532 Soni 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434431791 Mrs. SONIBAI/DULEND . CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-041-002/29
() 		3311004000NRG24110420230003945 11/04/2023 Somari 3311004WL000532 Somari 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434431809 Mrs. SOMARI BAI NAG CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-041-002/30
() 		3311004000NRG24110420230003946 11/04/2023 rajo 3311004WL000532 rajo 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434431772 Mrs. RAJOBAI NAG CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-041-002/31
() 		3311004000NRG24110420230003947 11/04/2023 Kunti 3311004WL000532 Kunti 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434431770 Miss. KUNTI NAG D/O SHERSINH NAG CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-041-002/31
() 		3311004000NRG24110420230003949 11/04/2023 Varsha 3311004WL000532 Varsha 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434431777 Miss. VERSHA NAG D/O SHER SING NAG CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-041-002/34
() 		3311004000NRG24110420230003950 11/04/2023 Sumankumar 3311004WL000532 Sumankumar 00093 CRGB0001120 442 442 Processed 11/05/2023 1434431776 Mr. SUMAN NETAM S/O SUKH RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-041-002/40
() 		3311004000NRG24110420230003951 11/04/2023 Harendrasingh 3311004WL000532 Harendrasingh 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434431805 Mr. HARENDRA SINGH BAGHEL S/O HIRASINGH CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-041-002/40
() 		3311004000NRG24110420230003952 11/04/2023 Renuka Baghel 3311004WL000532 Renuka Baghel 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434431775 Miss. RENUKA BAGHEL DO MR. HARENDRA BAG CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-041-002/42
() 		3311004000NRG24110420230003953 11/04/2023 Rajendra 3311004WL000532 Rajendra 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434431794 Mr. RAJENDR SINGH THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
29 Narayanpur CH-11-004-041-002/44
() 		3311004000NRG24110420230003954 11/04/2023 Bhojbati 3311004WL000532 Bhojbati 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434431804 Mrs. BHOJBATTI NAG CHHATTISGARH GRAMIN BANK(607214)
30 Narayanpur CH-11-004-041-002/45
() 		3311004000NRG24110420230003955 11/04/2023 Bisri Bai 3311004WL000532 Bisri Bai 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434431799 Mrs. BISARI /SOPSINGH . CHHATTISGARH GRAMIN BANK(607214)
31 Narayanpur CH-11-004-041-002/46
() 		3311004000NRG24110420230003956 11/04/2023 Malti 3311004WL000532 Malti 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434431810 Miss. MALTI BAI NAG CHHATTISGARH GRAMIN BANK(607214)
32 Narayanpur CH-11-004-041-002/48
() 		3311004000NRG24110420230003957 11/04/2023 Sarasvati 3311004WL000532 Sarasvati 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434431793 Mrs. SARSWATI/BIRENDRA . CHHATTISGARH GRAMIN BANK(607214)
33 Narayanpur CH-11-004-041-002/52
() 		3311004000NRG24110420230003960 11/04/2023 Noharsingh 3311004WL000532 Noharsingh 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434431771 Mr. NOHAR SINH THAKUR CHHATTISGARH GRAMIN BANK(607214)
34 Narayanpur CH-11-004-041-002/55
() 		3311004000NRG24110420230003963 11/04/2023 chandrashekhar 3311004WL000532 chandrashekhar 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434431769 Mr. CHANDRASHEKHAR THAKUR CHHATTISGARH GRAMIN BANK(607214)
35 Narayanpur CH-11-004-041-002/55
() 		3311004000NRG24110420230003962 11/04/2023 jhitkibai 3311004WL000532 jhitkibai 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434431781 Mrs. CHHITKI BAI THAKUR W/O THUKEL SING CHHATTISGARH GRAMIN BANK(607214)
36 Narayanpur CH-11-004-041-002/56
() 		3311004000NRG24110420230003965 11/04/2023 Jankee 3311004WL000532 Jankee 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434431774 Mrs. JANKI USENDI W/O USENDI CHHATTISGARH GRAMIN BANK(607214)
37 Narayanpur CH-11-004-041-002/56
() 		3311004000NRG24110420230003964 11/04/2023 Shyamlal 3311004WL000532 Shyamlal 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434431773 Mr. SHYAM LAL USENDI CHHATTISGARH GRAMIN BANK(607214)
38 Narayanpur CH-11-004-041-002/59
() 		3311004000NRG24110420230003967 11/04/2023 Prembati 3311004WL000532 Prembati 00093 CRGB0001120 442 442 Processed 11/05/2023 1434431803 Mrs. PREMBATI NETAM W/O SUMAN NETAM CHHATTISGARH GRAMIN BANK(607214)
39 Narayanpur CH-11-004-041-002/67
() 		3311004000NRG24110420230003969 11/04/2023 Somari 3311004WL000532 Somari 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434431792 Mrs. SOMARI W/O RAJMAN CHHATTISGARH GRAMIN BANK(607214)
40 Narayanpur CH-11-004-041-002/69
() 		3311004000NRG24110420230003970 11/04/2023 Harendra Kumar 3311004WL000532 Harendra Kumar 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434431757 Mr. HARENDRA/THUKEL . CHHATTISGARH GRAMIN BANK(607214)
41 Narayanpur CH-11-004-041-004/15
() 		3311004000NRG24110420230003976 11/04/2023 Prabhulal 3311004WL000532 Prabhulal 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434431813 Mr. PRABHULAL DUGGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
42 Narayanpur CH-11-004-041-004/32
() 		3311004000NRG24110420230003979 11/04/2023 Puniyabai 3311004WL000532 Puniyabai 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434431795 MAA DANTESHWARI SAWA SAHAYTA SAMUHA SUL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 39780 39780
43 Narayanpur CH-11-004-041-002/31
() 		3311004000NRG24110420230003948 11/04/2023 Dipendra 3311004WL000532 Dipendra 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434431782 DEEPANDRA KUMAR NAG S/O SHAR SINGH NAG PUNJAB NATIONAL BANK(508568)
44 Narayanpur CH-11-004-041-002/58
() 		3311004000NRG24110420230003966 11/04/2023 Triveni 3311004WL000532 Triveni 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434431811 TRIVENI W/OLOKENDRA SINGH PUNJAB NATIONAL BANK(508568)
45 Narayanpur CH-11-004-041-002/87
() 		3311004000NRG24110420230003975 11/04/2023 Sunil Kumar Gota 3311004WL000532 Sunil Kumar Gota 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434431768 SUNIL KUMAR GOTA S/O JAILAL GOTA PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
46 Narayanpur CH-11-004-027-001/313
() 		3311004000NRG24110420230003921 11/04/2023 Kuber Chandel 3311004WL000532 Kuber Chandel 00468 UBIN0565539 663 663 Processed 11/05/2023 1434431783 Mr. KUBER/ MAHARAJ JI CHHATTISGARH GRAMIN BANK(607214)
47 Narayanpur CH-11-004-027-001/4
() 		3311004000NRG24110420230003922 11/04/2023 Varsha Mandavi 3311004WL000532 Varsha Mandavi 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1434431765 Mrs. VERSHA MANDAVI W/O AMARLAL CHHATTISGARH GRAMIN BANK(607214)
48 Narayanpur CH-11-004-027-004/13
() 		3311004000NRG24110420230003924 11/04/2023 primila 3311004WL000532 primila 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1434431787 Mrs. PRAMILA/ROSHAN . CHHATTISGARH GRAMIN BANK(607214)
49 Narayanpur CH-11-004-027-004/37
() 		3311004000NRG24110420230003927 11/04/2023 Ramesh 3311004WL000532 Ramesh 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1434431762 RAMESH SO RAMURAM UNION BANK OF INDIA(508500)
50 Narayanpur CH-11-004-027-004/37
() 		3311004000NRG24110420230003928 11/04/2023 Sulochana 3311004WL000532 Sulochana 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1434431784 SULOCHANA DO RAMURAM UNION BANK OF INDIA(508500)
51 Narayanpur CH-11-004-027-004/39
() 		3311004000NRG24110420230003929 11/04/2023 Shankar Kumeti 3311004WL000532 Shankar Kumeti 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1434431764 SHANKAR KUMETI ICICI BANK LTD(508534)
52 Narayanpur CH-11-004-027-004/39
() 		3311004000NRG24110420230003930 11/04/2023 Yashoda 3311004WL000532 Yashoda 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1434431763 YASHODA DO DURSHAY UNION BANK OF INDIA(508500)
53 Narayanpur CH-11-004-041-002/5
() 		3311004000NRG24110420230003959 11/04/2023 Sunita Takur 3311004WL000532 Sunita Takur 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1434431785 SUNITA THAKUR WO DULAL THAKUT UNION BANK OF INDIA(508500)
54 Narayanpur CH-11-004-041-002/75
() 		3311004000NRG24110420230003973 11/04/2023 Padmini 3311004WL000532 Padmini 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1434431786 PADMINI SALAM WO SEETARAM UNION BANK OF INDIA(508500)
55 Narayanpur CH-18-004-027-004/309
() 		3311004000NRG24110420230003980 11/04/2023 Jayanti Bai Yadav 3311004WL000532 Jayanti Bai Yadav 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1434431767 JAYANTI YADAV W/O SUJIT YADAV UNION BANK OF INDIA(508500)
56 Narayanpur CH-18-004-027-004/311
() 		3311004000NRG24110420230003982 11/04/2023 Jamuna Netam 3311004WL000532 Jamuna Netam 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1434431766 JAMUNA NETAM W/O RAJKUMAR NETAM BANK OF BARODA(606985)
SubTotal 13923 13923
57 Narayanpur CH-11-004-041-002/23
() 		3311004000NRG24110420230003944 11/04/2023 Kundan Singh 3311004WL000532 Kundan Singh 00662 BDBL0001959 1326 1326 Processed 11/05/2023 1434431800 KUNDAN SINGH NAG UNION BANK OF INDIA(508500)
58 Narayanpur CH-11-004-041-002/73
() 		3311004000NRG24110420230003972 11/04/2023 Anand 3311004WL000532 Anand 00662 BDBL0001959 1326 1326 Processed 11/05/2023 1434431801 ANAND THAKUR SO SEVA SINGH THAKUR UNION BANK OF INDIA(508500)
59 Narayanpur CH-11-004-041-004/32
() 		3311004000NRG24110420230003978 11/04/2023 Surendra 3311004WL000532 Surendra 00662 BDBL0001959 1326 1326 Processed 11/05/2023 1434431802 SURENDRA S/O GANGURAM PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
Total 70499 70499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_110423APB_FTO_21340 Bank of Baroda BARB0DBNARA NARAINPUR 3094
2 Narayanpur CH3311004_110423APB_FTO_21340 Canara Bank CNRB0005425 NARAYANPUR 5746
3 Narayanpur CH3311004_110423APB_FTO_21340 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 39780
4 Narayanpur CH3311004_110423APB_FTO_21340 Punjab National Bank PUNB0669500 NARAYANPUR 3978
5 Narayanpur CH3311004_110423APB_FTO_21340 Union Bank of India UBIN0565539 NARAYANPUR 13923
6 Narayanpur CH3311004_110423APB_FTO_21340 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 3978

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