Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:48:35 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_040523APB_FTO_74275
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-11-004-035-001/18
() 		3311004000NRG24040520230135289 04/05/2023 Bhaini 3311004WL010438 Bhaini 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1482822847 SENI POTAI W/O RAJARAM BANK OF BARODA(606985)
2 Narayanpur CH-11-004-035-001/21
() 		3311004000NRG24040520230135295 04/05/2023 Soni 3311004WL010438 Soni 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1482822842 SONI W/O MAHARU RAM BANK OF BARODA(606985)
3 Narayanpur CH-11-004-035-001/25
() 		3311004000NRG24040520230135303 04/05/2023 Ramder 3311004WL010438 Ramder 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1482822850 RAMDER SALAM S/O RAIJU SALAM BANK OF BARODA(606985)
4 Narayanpur CH-11-004-035-001/25
() 		3311004000NRG24040520230135302 04/05/2023 Sugaay 3311004WL010438 Sugaay 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1482822846 SOGAY SALAM W/O RAIJU SALAM BANK OF BARODA(606985)
5 Narayanpur CH-11-004-035-001/3
() 		3311004000NRG24040520230135308 04/05/2023 RAJMAN 3311004WL010438 RAJMAN 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1482822843 RAJMAN POTAI S/O LATE MANGIYA POTAI BANK OF BARODA(606985)
6 Narayanpur CH-11-004-035-001/30
() 		3311004000NRG24040520230135310 04/05/2023 Bire 3311004WL010438 Bire 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1482822849 VIRE W/O RAMDHAR BANK OF BARODA(606985)
7 Narayanpur CH-11-004-035-001/30
() 		3311004000NRG24040520230135309 04/05/2023 Shamdhar 3311004WL010438 Shamdhar 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1482822845 RAMDHAR S/O DOL BANK OF BARODA(606985)
8 Narayanpur CH-11-004-035-001/35
() 		3311004000NRG24040520230135313 04/05/2023 Dandu 3311004WL010438 Dandu 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1482822852 Mr. DANDU . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
9 Narayanpur CH-11-004-035-001/35
() 		3311004000NRG24040520230135314 04/05/2023 Sitay 3311004WL010438 Sitay 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1482822851 SITAY W/O DANDU RAM BANK OF BARODA(606985)
10 Narayanpur CH-11-004-035-001/5
() 		3311004000NRG24040520230135323 04/05/2023 Bagale 3311004WL010438 Bagale 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1482822844 VAGALE W/O LATE GHASIRAM BANK OF BARODA(606985)
11 Narayanpur CH-11-004-035-001/51
() 		3311004000NRG24040520230135327 04/05/2023 Ramdai 3311004WL010438 Ramdai 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1482822848 RAMDAI POTAI W/O SUKHMAN POTAI BANK OF BARODA(606985)
SubTotal 14586 14586
12 Narayanpur CH-11-004-035-001/29
() 		3311004000NRG24040520230135307 04/05/2023 Santi 3311004WL010438 Santi 00078 CNRB0005425 1326 1326 Processed 12/05/2023 1482822810 SANTI CANARA BANK(508532)
13 Narayanpur CH-11-004-035-001/51
() 		3311004000NRG24040520230135326 04/05/2023 Dulari 3311004WL010438 Dulari 00078 CNRB0005425 1326 1326 Processed 12/05/2023 1482822812 DULARI POTAI PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-035-001/9
() 		3311004000NRG24040520230135334 04/05/2023 Dulari 3311004WL010438 Dulari 00078 CNRB0005425 1326 1326 Processed 12/05/2023 1482822811 DULARI KORRAM CANARA BANK(508532)
SubTotal 3978 3978
15 Narayanpur CH-11-004-035-001/57
() 		3311004000NRG24040520230135332 04/05/2023 Mukesh 3311004WL010438 Mukesh 00093 CRGB0001105 1326 1326 Processed 12/05/2023 1482822835 Mr. MUKESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
16 Narayanpur CH-11-004-035-001/12
() 		3311004000NRG24040520230135282 04/05/2023 Amarsingh 3311004WL010438 Amarsingh 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1482822827 Mr. AMAR SINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-035-001/14
() 		3311004000NRG24040520230135285 04/05/2023 Laxman 3311004WL010438 Laxman 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1482822834 Mr. LAXMAN S/O SAJANU RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-035-001/14
() 		3311004000NRG24040520230135283 04/05/2023 SAJNU 3311004WL010438 SAJNU 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1482822832 Mr. SAJANU RAMS/O TONGEL SALAM CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-035-001/14
() 		3311004000NRG24040520230135284 04/05/2023 Sukmati 3311004WL010438 Sukmati 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1482822838 Mrs. SUKMATHI SALAM W/O SAJNURAM CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-035-001/17
() 		3311004000NRG24040520230135286 04/05/2023 Ramder 3311004WL010438 Ramder 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1482822841 Mr. RAMDER POTAI CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-035-001/17
() 		3311004000NRG24040520230135287 04/05/2023 Sukli 3311004WL010438 Sukli 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1482822840 Mrs. SUKALI POTAI CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-035-001/18
() 		3311004000NRG24040520230135288 04/05/2023 Rajaram 3311004WL010438 Rajaram 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1482822828 Mr. RAJA RAM S/O DONDI POTAI CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-035-001/204
() 		3311004000NRG24040520230135292 04/05/2023 Jugru 3311004WL010438 Jugru 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1482822831 Mr. JUGROO S/O RASUIL CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-035-001/21
() 		3311004000NRG24040520230135294 04/05/2023 Mahru 3311004WL010438 Mahru 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1482822826 Mr. MAHARU RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-035-001/210
() 		3311004000NRG24040520230135296 04/05/2023 Ramsay 3311004WL010438 Ramsay 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1482822839 Mr. RAM SAY SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
26 Narayanpur CH-11-004-035-001/29
() 		3311004000NRG24040520230135306 04/05/2023 Pandi 3311004WL010438 Pandi 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1482822836 PANDIRAM KORRAM PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-035-001/4
() 		3311004000NRG24040520230135315 04/05/2023 Baide 3311004WL010438 Baide 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1482822830 Mr. BAIDE W/O RASIYA KORRAM CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-035-001/43
() 		3311004000NRG24040520230135317 04/05/2023 sukhlal 3311004WL010438 sukhlal 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1482822837 Mr. SUKHLALA YADAV CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-035-001/48
() 		3311004000NRG24040520230135321 04/05/2023 Raisingh 3311004WL010438 Raisingh 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1482822833 Mr. RAISINGAH S/O FAGU RAM KORAM CHHATTISGARH GRAMIN BANK(607214)
30 Narayanpur CH-11-004-035-001/58
() 		3311004000NRG24040520230135333 04/05/2023 Balram 3311004WL010438 Balram 00093 CRGB0001120 663 663 Processed 12/05/2023 1482822829 Mr. BALRAM S/O MAHARA YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 19006 19006
31 Narayanpur CH-11-004-035-001/18
() 		3311004000NRG24040520230135290 04/05/2023 Rainu 3311004WL010438 Rainu 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1482822825 RAINU PUNJAB NATIONAL BANK(508568)
32 Narayanpur CH-11-004-035-001/205
() 		3311004000NRG24040520230135293 04/05/2023 Sukman 3311004WL010438 Sukman 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1482822823 SUKMAN PUNJAB NATIONAL BANK(508568)
33 Narayanpur CH-11-004-035-001/24
() 		3311004000NRG24040520230135299 04/05/2023 Jugdhar 3311004WL010438 Jugdhar 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1482822815 JUGDHAR S/O SOMARU RAM PUNJAB NATIONAL BANK(508568)
34 Narayanpur CH-11-004-035-001/24
() 		3311004000NRG24040520230135300 04/05/2023 Jugul 3311004WL010438 Jugul 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1482822820 JUGUL RAM KORRAM S/O SOMARU PUNJAB NATIONAL BANK(508568)
35 Narayanpur CH-11-004-035-001/33
() 		3311004000NRG24040520230135311 04/05/2023 Pilsay 3311004WL010438 Pilsay 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1482822853 Mr. PILSAY POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
36 Narayanpur CH-11-004-035-001/33
() 		3311004000NRG24040520230135312 04/05/2023 Sukay 3311004WL010438 Sukay 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1482822819 SUKAY POTAI PUNJAB NATIONAL BANK(508568)
37 Narayanpur CH-11-004-035-001/47
() 		3311004000NRG24040520230135318 04/05/2023 Gadwa 3311004WL010438 Gadwa 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1482822817 GHADVA S O MANGIYA PUNJAB NATIONAL BANK(508568)
38 Narayanpur CH-11-004-035-001/47
() 		3311004000NRG24040520230135320 04/05/2023 Sukhram 3311004WL010438 Sukhram 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1482822818 SUKRAM PUNJAB NATIONAL BANK(508568)
39 Narayanpur CH-11-004-035-001/49
() 		3311004000NRG24040520230135322 04/05/2023 Sukalu 3311004WL010438 Sukalu 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1482822824 SUKLU PUNJAB NATIONAL BANK(508568)
40 Narayanpur CH-11-004-035-001/50
() 		3311004000NRG24040520230135324 04/05/2023 Ramdhar 3311004WL010438 Ramdhar 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1482822822 MR RAMDHAR KORRAM STATE BANK OF INDIA(508548)
41 Narayanpur CH-11-004-035-001/50
() 		3311004000NRG24040520230135325 04/05/2023 Ruday 3311004WL010438 Ruday 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1482822821 ROODAY PUNJAB NATIONAL BANK(508568)
42 Narayanpur CH-11-004-035-001/53
() 		3311004000NRG24040520230135328 04/05/2023 Budhu 3311004WL010438 Budhu 00354 PUNB0669500 442 442 Processed 12/05/2023 1482822816 Mr. BUDHU . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 15028 15028
43 Narayanpur CH-11-004-035-001/18
() 		3311004000NRG24040520230135291 04/05/2023 Jainu 3311004WL010438 Jainu 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1482822809 Mr. JAINU RAM POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
44 Narayanpur CH-11-004-035-001/24-A
() 		3311004000NRG24040520230135301 04/05/2023 Sugun 3311004WL010438 Sugun 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1482822808 MR SUGUM SUGUM STATE BANK OF INDIA(508548)
45 Narayanpur CH-11-004-035-001/4
() 		3311004000NRG24040520230135316 04/05/2023 Lahru 3311004WL010438 Lahru 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1482822807 Mr. LAHRU KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 3978 3978
46 Narayanpur CH-11-004-035-001/223
() 		3311004000NRG24040520230135298 04/05/2023 Santer 3311004WL010438 Santer 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1482822814 Mr. SANTER SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
47 Narayanpur CH-11-004-035-001/28
() 		3311004000NRG24040520230135305 04/05/2023 Raimati 3311004WL010438 Raimati 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1482822813 RAIMATI KORRAM UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 60554 60554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_040523APB_FTO_74275 Bank of Baroda BARB0DBNARA NARAINPUR 14586
2 Narayanpur CH3311004_040523APB_FTO_74275 Canara Bank CNRB0005425 NARAYANPUR 3978
3 Narayanpur CH3311004_040523APB_FTO_74275 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 1326
4 Narayanpur CH3311004_040523APB_FTO_74275 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 19006
5 Narayanpur CH3311004_040523APB_FTO_74275 Punjab National Bank PUNB0669500 NARAYANPUR 15028
6 Narayanpur CH3311004_040523APB_FTO_74275 State Bank of India SBIN0002878 NARAYANPUR 3978
7 Narayanpur CH3311004_040523APB_FTO_74275 Union Bank of India UBIN0565539 NARAYANPUR 2652

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