Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:13:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_020523APB_FTO_67678
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-11-004-014-002/119
() 		3311004000NRG24020520230117948 02/05/2023 Ghassu 3311004WL009152 Ghassu 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1479871742 GHASSURAM SALAM S/O SONADHAR SALAM BANK OF BARODA(606985)
2 Narayanpur CH-11-004-014-002/119
() 		3311004000NRG24020520230117947 02/05/2023 Ramdai 3311004WL009152 Ramdai 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1479871738 RAMDAI PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-014-002/12
() 		3311004000NRG24020520230117949 02/05/2023 Rama Bai 3311004WL009152 Rama Bai 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1479871747 RAMABAI SAHU W/O ANIL KUMAR SAHU BANK OF BARODA(606985)
4 Narayanpur CH-11-004-014-002/15
() 		3311004000NRG24020520230117959 02/05/2023 Maniram 3311004WL009152 Maniram 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1479871715 MANIRAM SALAM S/O CHAITURAM SALAM BANK OF BARODA(606985)
5 Narayanpur CH-11-004-014-002/154
() 		3311004000NRG24020520230117962 02/05/2023 Temanlal 3311004WL009152 Temanlal 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1479871748 TEMAN LAL SAHU, S/O- DIPCHANDER SAHU BANK OF BARODA(606985)
6 Narayanpur CH-11-004-014-002/35
() 		3311004000NRG24020520230117970 02/05/2023 Muri bai 3311004WL009152 Muri bai 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1479871719 MURI BAI W/O SINGALU BANK OF BARODA(606985)
7 Narayanpur CH-11-004-014-002/35
() 		3311004000NRG24020520230117969 02/05/2023 Sihglu 3311004WL009152 Sihglu 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1479871717 SINGLU SO MANKU UNION BANK OF INDIA(508500)
8 Narayanpur CH-11-004-014-002/38
() 		3311004000NRG24020520230117974 02/05/2023 Lachantin 3311004WL009152 Lachantin 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1479871710 MISS LACHCHANTIN SALAM STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-014-002/38
() 		3311004000NRG24020520230117973 02/05/2023 Mangalu 3311004WL009152 Mangalu 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1479871754 MANGLU RAM SALAM S/O LAKHMU RAM SALAM BANK OF BARODA(606985)
10 Narayanpur CH-11-004-014-002/4
() 		3311004000NRG24020520230117976 02/05/2023 Asomati 3311004WL009152 Asomati 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1479871712 ASHOMATI SAHU W/O SANTOSH SAHU BANK OF BARODA(606985)
11 Narayanpur CH-11-004-014-002/4
() 		3311004000NRG24020520230117975 02/05/2023 Santosh Kumar 3311004WL009152 Santosh Kumar 00045 BARB0DBNARA 663 663 Processed 12/05/2023 1479871716 SANTOSH KUMAR SAHU S/O LAXMINATH SAHU BANK OF BARODA(606985)
12 Narayanpur CH-11-004-014-002/48
() 		3311004000NRG24020520230117977 02/05/2023 Santi 3311004WL009152 Santi 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1479871718 SHANTI POTAI W/O BIRJU POTAI BANK OF BARODA(606985)
13 Narayanpur CH-11-004-014-002/49
() 		3311004000NRG24020520230117978 02/05/2023 Junkay 3311004WL009152 Junkay 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1479871749 JHUNKAY BAI PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-014-002/54
() 		3311004000NRG24020520230117983 02/05/2023 Singay 3311004WL009152 Singay 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1479871739 SINGAY DODI W/O SURJU DODI BANK OF BARODA(606985)
15 Narayanpur CH-11-004-014-002/58
() 		3311004000NRG24020520230117986 02/05/2023 Satay 3311004WL009152 Satay 00045 BARB0DBNARA 1326 1326 Rejected 12/05/2023 1479871737 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Narayanpur CH-11-004-014-002/70
() 		3311004000NRG24020520230117989 02/05/2023 Soni 3311004WL009152 Soni 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1479871740 SONI MANDAVI D/O- GINJU RAM MANDAVI BANK OF BARODA(606985)
17 Narayanpur CH-11-004-014-002/70
() 		3311004000NRG24020520230117988 02/05/2023 Sundar 3311004WL009152 Sundar 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1479871713 Mr. Sunder Singh Mandavi CENTRAL BANK OF INDIA(607115)
18 Narayanpur CH-11-004-014-002/75
() 		3311004000NRG24020520230117990 02/05/2023 Santi 3311004WL009152 Santi 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1479871711 SHANTI BAI PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-014-002/90
() 		3311004000NRG24020520230117992 02/05/2023 Mahangi 3311004WL009152 Mahangi 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1479871746 MANHGI KACHLAM W/O UJIYAR SINGH KACHLAM BANK OF BARODA(606985)
20 Narayanpur CH-11-004-014-002/91
() 		3311004000NRG24020520230117993 02/05/2023 Jujar 3311004WL009152 Jujar 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1479871736 Mr. JUJHAR . KACHLAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
21 Narayanpur CH-11-004-014-002/91
() 		3311004000NRG24020520230117994 02/05/2023 Santoshi 3311004WL009152 Santoshi 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1479871745 SANTOSHI KACHLAM D/O- JUJHAR KACHLAM BANK OF BARODA(606985)
22 Narayanpur CH-11-004-014-002/98
() 		3311004000NRG24020520230117998 02/05/2023 Ramchand 3311004WL009152 Ramchand 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1479871714 MR RAMCHANDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 28509 28509
23 Narayanpur CH-11-004-014-002/101
() 		3311004000NRG24020520230117945 02/05/2023 Santer 3311004WL009152 Santer 00078 CNRB0005425 1326 1326 Processed 12/05/2023 1479871743 SANTER WADDE CANARA BANK(508532)
24 Narayanpur CH-11-004-014-002/57
() 		3311004000NRG24020520230117985 02/05/2023 Mohan 3311004WL009152 Mohan 00078 CNRB0005425 884 884 Processed 12/05/2023 1479871709 MOHAN DODI CANARA BANK(508532)
SubTotal 2210 2210
25 Narayanpur CH-11-004-014-002/200
() 		3311004000NRG24020520230117964 02/05/2023 Mungay Karanga 3311004WL009152 Mungay Karanga 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1479871706 Miss. MUNGAY SALAM CENTRAL BANK OF INDIA(607115)
26 Narayanpur CH-11-004-014-002/36
() 		3311004000NRG24020520230117972 02/05/2023 Bharti 3311004WL009152 Bharti 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1479871708 Mrs. BHARTI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
27 Narayanpur CH-11-004-014-002/146
() 		3311004000NRG24020520230117957 02/05/2023 prembati 3311004WL009152 prembati 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479871720 MR SOP SINGH AND SMT PREMBATI BAI SOP SI STATE BANK OF INDIA(508548)
28 Narayanpur CH-11-004-014-002/146
() 		3311004000NRG24020520230117958 02/05/2023 tilo 3311004WL009152 tilo 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479871741 TILO DEWANGAN PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
29 Narayanpur CH-11-004-014-002/128
() 		3311004000NRG24020520230117951 02/05/2023 Motiram 3311004WL009152 Motiram 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479871723 Mr. MOTI RAM KARANGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
30 Narayanpur CH-11-004-014-002/129
() 		3311004000NRG24020520230117953 02/05/2023 Asok 3311004WL009152 Asok 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479871752 ASHOK KUMAR KARANGA PUNJAB NATIONAL BANK(508568)
31 Narayanpur CH-11-004-014-002/13
() 		3311004000NRG24020520230117954 02/05/2023 Sukchand 3311004WL009152 Sukchand 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479871726 SUKCHAND SAHU S/O JHAGDU RAM SAHU PUNJAB NATIONAL BANK(508568)
32 Narayanpur CH-11-004-014-002/154
() 		3311004000NRG24020520230117961 02/05/2023 Dipchand 3311004WL009152 Dipchand 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479871750 DEEPCHAND PUNJAB NATIONAL BANK(508568)
33 Narayanpur CH-11-004-014-002/203
() 		3311004000NRG24020520230117966 02/05/2023 Ramesh 3311004WL009152 Ramesh 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479871751 RAMESH PUNJAB NATIONAL BANK(508568)
34 Narayanpur CH-11-004-014-002/28
() 		3311004000NRG24020520230117968 02/05/2023 Gajjuram 3311004WL009152 Gajjuram 00354 PUNB0669500 1105 1105 Processed 12/05/2023 1479871727 GAJJU KARANGA S/O DANI RAM KARANGA PUNJAB NATIONAL BANK(508568)
35 Narayanpur CH-11-004-014-002/49
() 		3311004000NRG24020520230117979 02/05/2023 Manglu 3311004WL009152 Manglu 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479871753 MR MANGLU RAM POTAI STATE BANK OF INDIA(508548)
36 Narayanpur CH-11-004-014-002/50
() 		3311004000NRG24020520230117981 02/05/2023 Ashok 3311004WL009152 Ashok 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479871721 ASHOK KUMAR POTAI PUNJAB NATIONAL BANK(508568)
37 Narayanpur CH-11-004-014-002/50
() 		3311004000NRG24020520230117980 02/05/2023 Kave Ram 3311004WL009152 Kave Ram 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479871728 Mr. KAVE POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
38 Narayanpur CH-11-004-014-002/54
() 		3311004000NRG24020520230117982 02/05/2023 Surju 3311004WL009152 Surju 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479871724 SURAJU DODI D/O SADU RAM PUNJAB NATIONAL BANK(508568)
39 Narayanpur CH-11-004-014-002/94
() 		3311004000NRG24020520230117997 02/05/2023 Rambati 3311004WL009152 Rambati 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479871722 RAMBATI KACHLAM WO VIJAYA PUNJAB NATIONAL BANK(508568)
40 Narayanpur CH-11-004-014-002/94
() 		3311004000NRG24020520230117996 02/05/2023 Vijay 3311004WL009152 Vijay 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479871725 MR VIJAY KACHLAM STATE BANK OF INDIA(508548)
SubTotal 15691 15691
41 Narayanpur CH-11-004-014-002/128
() 		3311004000NRG24020520230117952 02/05/2023 Bhuneswar 3311004WL009152 Bhuneswar 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479871701 BHUNESHWAR KARANGA S/O- LATE PINDURAM KA BANK OF BARODA(606985)
42 Narayanpur CH-11-004-014-002/13
() 		3311004000NRG24020520230117955 02/05/2023 Kalabati 3311004WL009152 Kalabati 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479871704 KALABATI CANARA BANK(508532)
43 Narayanpur CH-11-004-014-002/15
() 		3311004000NRG24020520230117960 02/05/2023 Sonsay 3311004WL009152 Sonsay 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479871702 SONSAY SALAM S/O MANIRAM SALAM PUNJAB NATIONAL BANK(508568)
44 Narayanpur CH-11-004-014-002/202
() 		3311004000NRG24020520230117965 02/05/2023 Ramila 3311004WL009152 Ramila 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479871705 MS RAMILA SALAM STATE BANK OF INDIA(508548)
45 Narayanpur CH-11-004-014-002/22
() 		3311004000NRG24020520230117967 02/05/2023 Jageswari 3311004WL009152 Jageswari 00415 SBIN0002878 1105 1105 Processed 12/05/2023 1479871703 MISS JAGESWARI SAHU STATE BANK OF INDIA(508548)
46 Narayanpur CH-11-004-014-002/35
() 		3311004000NRG24020520230117971 02/05/2023 Shyamnath 3311004WL009152 Shyamnath 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479871707 SHYAMNATH SALAM S/O SINGLU SALAM BANK OF BARODA(606985)
47 Narayanpur CH-11-004-014-002/56
() 		3311004000NRG24020520230117984 02/05/2023 Sudhni bai 3311004WL009152 Sudhni bai 00415 SBIN0002878 884 884 Processed 12/05/2023 1479871744 MRS SUDNI W O RATI RAM STATE BANK OF INDIA(508548)
SubTotal 8619 8619
48 Narayanpur CH-11-004-014-002/101
() 		3311004000NRG24020520230117946 02/05/2023 Aaytu 3311004WL009152 Aaytu 00468 UBIN0565539 884 884 Processed 12/05/2023 1479871733 AYTOO RAM VADDE S/O RAINOO UNION BANK OF INDIA(508500)
49 Narayanpur CH-11-004-014-002/127
() 		3311004000NRG24020520230117950 02/05/2023 Khemeswar 3311004WL009152 Khemeswar 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1479871730 MR KHEMESHWAR YADAV STATE BANK OF INDIA(508548)
50 Narayanpur CH-11-004-014-002/146
() 		3311004000NRG24020520230117956 02/05/2023 sopsingh 3311004WL009152 sopsingh 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1479871732 Mr. SOPSINGH DEWANGANA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
51 Narayanpur CH-11-004-014-002/154
() 		3311004000NRG24020520230117963 02/05/2023 Bhuneshwar Sahu 3311004WL009152 Bhuneshwar Sahu 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1479871731 MR BHUNESHWAR SAHU STATE BANK OF INDIA(508548)
52 Narayanpur CH-11-004-014-002/70
() 		3311004000NRG24020520230117987 02/05/2023 Mangti 3311004WL009152 Mangti 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1479871734 MANGATI WO GINJU UNION BANK OF INDIA(508500)
53 Narayanpur CH-11-004-014-002/88
() 		3311004000NRG24020520230117991 02/05/2023 Ankalu 3311004WL009152 Ankalu 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1479871735 ANKALU RAM SO MANGTU UNION BANK OF INDIA(508500)
54 Narayanpur CH-11-004-014-002/91
() 		3311004000NRG24020520230117995 02/05/2023 Aasman Kacham 3311004WL009152 Aasman Kacham 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1479871729 MR ASMAN KACHALAM STATE BANK OF INDIA(508548)
SubTotal 8840 8840
Total 69173 69173

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_020523APB_FTO_67678 Bank of Baroda BARB0DBNARA NARAINPUR 28509
2 Narayanpur CH3311004_020523APB_FTO_67678 Canara Bank CNRB0005425 NARAYANPUR 2210
3 Narayanpur CH3311004_020523APB_FTO_67678 Central Bank Of India CBIN0284129 NARAYANPUR 2652
4 Narayanpur CH3311004_020523APB_FTO_67678 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
5 Narayanpur CH3311004_020523APB_FTO_67678 Punjab National Bank PUNB0669500 NARAYANPUR 15691
6 Narayanpur CH3311004_020523APB_FTO_67678 State Bank of India SBIN0002878 NARAYANPUR 8619
7 Narayanpur CH3311004_020523APB_FTO_67678 Union Bank of India UBIN0565539 NARAYANPUR 8840

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