Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:16:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250423APB_FTO_49962
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-11-004-051-002/66
() 		3311004000NRG24250420230073829 25/04/2023 Rupsing 3311004WL005881 Rupsing 00032 UTIB0004120 221 221 Processed 11/05/2023 1438365161 MR ROOPSINGH STATE BANK OF INDIA(508548)
SubTotal 221 221
2 Narayanpur CH-11-004-051-002/38
() 		3311004000NRG24250420230073816 25/04/2023 Doluram 3311004WL005881 Doluram 00093 CRGB0001104 442 442 Processed 11/05/2023 1438365157 RAJNU RAM SHORI PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
3 Narayanpur CH-11-004-051-002/10
() 		3311004000NRG24250420230073791 25/04/2023 Rajay 3311004WL005881 Rajay 00093 CRGB0001120 442 442 Processed 11/05/2023 1438365145 Mrs. RAJAY SHORI W/O KODU RAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-051-002/13
() 		3311004000NRG24250420230073795 25/04/2023 Suknath 3311004WL005881 Suknath 00093 CRGB0001120 442 442 Processed 11/05/2023 1438365142 Master SUKHNATH S/O MAINU RAM SSH. BHATP CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-051-002/14
() 		3311004000NRG24250420230073796 25/04/2023 Sukay 3311004WL005881 Sukay 00093 CRGB0001120 442 442 Processed 11/05/2023 1438365114 Mrs. SOGAY SALAM W/O KANSAY CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-051-002/16
() 		3311004000NRG24250420230073797 25/04/2023 Ramdhar 3311004WL005881 Ramdhar 00093 CRGB0001120 221 221 Processed 11/05/2023 1438365158 RAMDER PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-051-002/16
() 		3311004000NRG24250420230073798 25/04/2023 Sulday 3311004WL005881 Sulday 00093 CRGB0001120 221 221 Processed 11/05/2023 1438365159 Mrs. SULDAY SALAM CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-051-002/18
() 		3311004000NRG24250420230073800 25/04/2023 Kuleram 3311004WL005881 Kuleram 00093 CRGB0001120 442 442 Processed 12/05/2023 1438365154 KULERAM SHORI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Narayanpur CH-11-004-051-002/2
() 		3311004000NRG24250420230073801 25/04/2023 Suden 3311004WL005881 Suden 00093 CRGB0001120 442 442 Processed 11/05/2023 1438365143 Mr. SUDEN RAM SHORI S/O MANAJI SHORI CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-051-002/20
() 		3311004000NRG24250420230073804 25/04/2023 Ramji 3311004WL005881 Ramji 00093 CRGB0001120 221 221 Processed 11/05/2023 1438365160 Mr. RAMJI SHORI CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-051-002/22
() 		3311004000NRG24250420230073808 25/04/2023 Milday 3311004WL005881 Milday 00093 CRGB0001120 221 221 Processed 11/05/2023 1438365141 Mrs. BIL DAI SHORI CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-051-002/22
() 		3311004000NRG24250420230073807 25/04/2023 Santibai 3311004WL005881 Santibai 00093 CRGB0001120 221 221 Processed 11/05/2023 1438365146 Mrs. SHANTI BAI SHORI W/O PITONGI RAM SH CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-051-002/26
() 		3311004000NRG24250420230073812 25/04/2023 Gasni 3311004WL005881 Gasni 00093 CRGB0001120 221 221 Rejected 11/05/2023 1438365156 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Narayanpur CH-11-004-051-002/26
() 		3311004000NRG24250420230073811 25/04/2023 RAMDHAR 3311004WL005881 RAMDHAR 00093 CRGB0001120 221 221 Processed 11/05/2023 1438365148 Mr. RAMDER SHORI S/O SOLI RAM CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-051-002/36
() 		3311004000NRG24250420230073814 25/04/2023 GAGRI 3311004WL005881 GAGRI 00093 CRGB0001120 442 442 Processed 11/05/2023 1438365144 Mrs. GAGRI BAI VADDE W/O PILU RAM CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-051-002/48
() 		3311004000NRG24250420230073822 25/04/2023 RAIMATI 3311004WL005881 RAIMATI 00093 CRGB0001120 1 1 Processed 11/05/2023 1438365147 Mrs. RAIMATI GAVDE W/O ULARU RAM CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-051-002/48
() 		3311004000NRG24250420230073821 25/04/2023 UALARU 3311004WL005881 UALARU 00093 CRGB0001120 1 1 Processed 11/05/2023 1438365149 Mr. ULARU RAM GAVDE S/O TIJU CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-051-002/65
() 		3311004000NRG24250420230073827 25/04/2023 Fulsingh 3311004WL005881 Fulsingh 00093 CRGB0001120 442 442 Processed 11/05/2023 1438365140 PHULSINGH SHORI PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-051-002/67
() 		3311004000NRG24250420230073830 25/04/2023 Raje 3311004WL005881 Raje 00093 CRGB0001120 442 442 Processed 11/05/2023 1438365155 Mr. RAIJE SHORI CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-051-002/68
() 		3311004000NRG24250420230073831 25/04/2023 Raja ram 3311004WL005881 Raja ram 00093 CRGB0001120 1 1 Processed 11/05/2023 1438365153 Mr. RAJA RAM CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-051-002/7
() 		3311004000NRG24250420230073832 25/04/2023 Rupsingh 3311004WL005881 Rupsingh 00093 CRGB0001120 442 442 Processed 11/05/2023 1438365150 Mr. RUPSING GAWDE CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-051-002/79
() 		3311004000NRG24250420230073837 25/04/2023 Sonadhar 3311004WL005881 Sonadhar 00093 CRGB0001120 442 442 Processed 11/05/2023 1438365151 Mr. SONADHAR SHORI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5970 5970
23 Narayanpur CH-11-004-051-002/79
() 		3311004000NRG24250420230073838 25/04/2023 Fhulbati 3311004WL005881 Fhulbati 00093 SBIN0RRCHGB 221 221 Processed 11/05/2023 1438365152 Miss. FULMATI KORRAM D/O LAKHMU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 221 221
24 Narayanpur CH-11-004-051-002/1
() 		3311004000NRG24250420230073787 25/04/2023 Dnaji 3311004WL005881 Dnaji 00354 PUNB0669500 442 442 Processed 11/05/2023 1438365131 SUKAY SHORI W/O DHANAJI PUNJAB NATIONAL BANK(508568)
25 Narayanpur CH-11-004-051-002/1
() 		3311004000NRG24250420230073789 25/04/2023 Gasni 3311004WL005881 Gasni 00354 PUNB0669500 442 442 Processed 11/05/2023 1438365132 Mrs. GHASNI SHORI CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-051-002/1
() 		3311004000NRG24250420230073788 25/04/2023 Maniram 3311004WL005881 Maniram 00354 PUNB0669500 442 442 Processed 12/05/2023 1438365162 MANIRAM SHORI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Narayanpur CH-11-004-051-002/10
() 		3311004000NRG24250420230073790 25/04/2023 Koduram 3311004WL005881 Koduram 00354 PUNB0669500 442 442 Processed 11/05/2023 1438365127 KODU RAM PUNJAB NATIONAL BANK(508568)
28 Narayanpur CH-11-004-051-002/11
() 		3311004000NRG24250420230073793 25/04/2023 DUSARAM 3311004WL005881 DUSARAM 00354 PUNB0669500 442 442 Processed 11/05/2023 1438365134 DUSA RAM SHORI PUNJAB NATIONAL BANK(508568)
29 Narayanpur CH-11-004-051-002/11
() 		3311004000NRG24250420230073794 25/04/2023 Rajni 3311004WL005881 Rajni 00354 PUNB0669500 442 442 Processed 11/05/2023 1438365135 RAJANI SHORI W/O DUSA RAM PUNJAB NATIONAL BANK(508568)
30 Narayanpur CH-11-004-051-002/20
() 		3311004000NRG24250420230073803 25/04/2023 Jugay 3311004WL005881 Jugay 00354 PUNB0669500 442 442 Processed 11/05/2023 1438365137 JUGAY SHORI W/O JAYSINGH PUNJAB NATIONAL BANK(508568)
31 Narayanpur CH-11-004-051-002/38
() 		3311004000NRG24250420230073815 25/04/2023 Saiko 3311004WL005881 Saiko 00354 PUNB0669500 1 1 Processed 11/05/2023 1438365136 SAIKO SHORI W/O SOMARU PUNJAB NATIONAL BANK(508568)
32 Narayanpur CH-11-004-051-002/61
() 		3311004000NRG24250420230073824 25/04/2023 Rnay 3311004WL005881 Rnay 00354 PUNB0669500 221 221 Processed 11/05/2023 1438365126 RANAY SHORI PUNJAB NATIONAL BANK(508568)
33 Narayanpur CH-11-004-051-002/63
() 		3311004000NRG24250420230073825 25/04/2023 Dnaru 3311004WL005881 Dnaru 00354 PUNB0669500 1 1 Processed 12/05/2023 1438365129 DHANARU INDIA POST PAYMENTS BANK LIMITED(508528)
34 Narayanpur CH-11-004-051-002/63
() 		3311004000NRG24250420230073826 25/04/2023 Tulshi 3311004WL005881 Tulshi 00354 PUNB0669500 1 1 Processed 11/05/2023 1438365130 TULSI SHORI W/O DHANARU RAM PUNJAB NATIONAL BANK(508568)
35 Narayanpur CH-11-004-051-002/65
() 		3311004000NRG24250420230073828 25/04/2023 Ramoli 3311004WL005881 Ramoli 00354 PUNB0669500 442 442 Processed 11/05/2023 1438365138 RAMOLI W/O FUL SINGH PUNJAB NATIONAL BANK(508568)
36 Narayanpur CH-11-004-051-002/70
() 		3311004000NRG24250420230073833 25/04/2023 Saima Gavde 3311004WL005881 Saima Gavde 00354 PUNB0669500 442 442 Processed 11/05/2023 1438365139 SAIMA GAVDE PUNJAB NATIONAL BANK(508568)
37 Narayanpur CH-11-004-051-002/9
() 		3311004000NRG24250420230073844 25/04/2023 DANIRAM 3311004WL005881 DANIRAM 00354 PUNB0669500 442 442 Processed 11/05/2023 1438365128 DHANIRAM PUNJAB NATIONAL BANK(508568)
38 Narayanpur CH-11-004-051-002/9
() 		3311004000NRG24250420230073845 25/04/2023 Rambati 3311004WL005881 Rambati 00354 PUNB0669500 442 442 Processed 11/05/2023 1438365133 RAMBATI SHORI W/O DHANIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 5086 5086
39 Narayanpur CH-11-004-051-002/10
() 		3311004000NRG24250420230073792 25/04/2023 Ramsingh 3311004WL005881 Ramsingh 00415 SBIN0002878 442 442 Processed 11/05/2023 1438365112 RAMSINGH PUNJAB NATIONAL BANK(508568)
40 Narayanpur CH-11-004-051-002/18
() 		3311004000NRG24250420230073799 25/04/2023 Jugmati 3311004WL005881 Jugmati 00415 SBIN0002878 442 442 Processed 11/05/2023 1438365110 MRS JAGMATI KAWDE STATE BANK OF INDIA(508548)
41 Narayanpur CH-11-004-051-002/2
() 		3311004000NRG24250420230073802 25/04/2023 Batti 3311004WL005881 Batti 00415 SBIN0002878 442 442 Processed 11/05/2023 1438365165 MRS BATTI STATE BANK OF INDIA(508548)
42 Narayanpur CH-11-004-051-002/23
() 		3311004000NRG24250420230073810 25/04/2023 Rajnu 3311004WL005881 Rajnu 00415 SBIN0002878 442 442 Processed 11/05/2023 1438365111 MR BUJEL STATE BANK OF INDIA(508548)
43 Narayanpur CH-11-004-051-002/46
() 		3311004000NRG24250420230073820 25/04/2023 Ganday 3311004WL005881 Ganday 00415 SBIN0002878 221 221 Processed 12/05/2023 1438365163 GANDAY GAWDE INDIA POST PAYMENTS BANK LIMITED(508528)
44 Narayanpur CH-11-004-051-002/46
() 		3311004000NRG24250420230073819 25/04/2023 Somdhar 3311004WL005881 Somdhar 00415 SBIN0002878 221 221 Processed 12/05/2023 1438365164 SOMDER GAWDE INDIA POST PAYMENTS BANK LIMITED(508528)
45 Narayanpur CH-11-004-051-002/73
() 		3311004000NRG24250420230073836 25/04/2023 Manay 3311004WL005881 Manay 00415 SBIN0002878 221 221 Processed 11/05/2023 1438365113 MRS MANAY SHORI STATE BANK OF INDIA(508548)
46 Narayanpur CH-11-004-051-002/8
() 		3311004000NRG24250420230073839 25/04/2023 Ram 3311004WL005881 Ram 00415 SBIN0002878 442 442 Processed 11/05/2023 1438365108 MR RAM GAVWDE STATE BANK OF INDIA(508548)
47 Narayanpur CH-11-004-051-002/83
() 		3311004000NRG24250420230073842 25/04/2023 Rajman 3311004WL005881 Rajman 00415 SBIN0002878 442 442 Processed 11/05/2023 1438365109 MR RAJMAN SHORI STATE BANK OF INDIA(508548)
SubTotal 3315 3315
48 Narayanpur CH-11-004-051-002/21
() 		3311004000NRG24250420230073806 25/04/2023 Jagaram 3311004WL005881 Jagaram 00468 UBIN0565539 221 221 Processed 11/05/2023 1438365125 JAGARAM SHORI UNION BANK OF INDIA(508500)
49 Narayanpur CH-11-004-051-002/21
() 		3311004000NRG24250420230073805 25/04/2023 LALSAY 3311004WL005881 LALSAY 00468 UBIN0565539 442 442 Processed 11/05/2023 1438365124 Mr. LALSAY SHORI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
50 Narayanpur CH-11-004-051-002/23
() 		3311004000NRG24250420230073809 25/04/2023 RASOBAI 3311004WL005881 RASOBAI 00468 UBIN0565539 221 221 Processed 11/05/2023 1438365119 RASO BAI UNION BANK OF INDIA(508500)
51 Narayanpur CH-11-004-051-002/41
() 		3311004000NRG24250420230073817 25/04/2023 Nangsay 3311004WL005881 Nangsay 00468 UBIN0565539 442 442 Processed 11/05/2023 1438365122 NAGSAY UNION BANK OF INDIA(508500)
52 Narayanpur CH-11-004-051-002/41
() 		3311004000NRG24250420230073818 25/04/2023 Ujaro 3311004WL005881 Ujaro 00468 UBIN0565539 221 221 Processed 11/05/2023 1438365123 UJARO BAI SHORI W/O NAGSAY PUNJAB NATIONAL BANK(508568)
53 Narayanpur CH-11-004-051-002/51
() 		3311004000NRG24250420230073823 25/04/2023 DASMATI 3311004WL005881 DASMATI 00468 UBIN0565539 442 442 Processed 11/05/2023 1438365115 DASHMATI NAG W/O GANESH RAM PUNJAB NATIONAL BANK(508568)
54 Narayanpur CH-11-004-051-002/71
() 		3311004000NRG24250420230073835 25/04/2023 Fhulbati 3311004WL005881 Fhulbati 00468 UBIN0565539 442 442 Processed 11/05/2023 1438365118 FULBATI GAVDE UNION BANK OF INDIA(508500)
55 Narayanpur CH-11-004-051-002/71
() 		3311004000NRG24250420230073834 25/04/2023 Rajju 3311004WL005881 Rajju 00468 UBIN0565539 442 442 Processed 11/05/2023 1438365117 RAJJU RAM GAWADE UNION BANK OF INDIA(508500)
56 Narayanpur CH-11-004-051-002/81
() 		3311004000NRG24250420230073840 25/04/2023 Leykan 3311004WL005881 Leykan 00468 UBIN0565539 442 442 Processed 11/05/2023 1438365120 LAKHAN UNION BANK OF INDIA(508500)
57 Narayanpur CH-11-004-051-002/81
() 		3311004000NRG24250420230073841 25/04/2023 Rasay 3311004WL005881 Rasay 00468 UBIN0565539 442 442 Processed 11/05/2023 1438365121 RASAY PUNJAB NATIONAL BANK(508568)
58 Narayanpur CH-11-004-051-002/83
() 		3311004000NRG24250420230073843 25/04/2023 Manisha 3311004WL005881 Manisha 00468 UBIN0565539 442 442 Processed 11/05/2023 1438365116 MANISHA SHORI UNION BANK OF INDIA(508500)
SubTotal 4199 4199
Total 19454 19454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250423APB_FTO_49962 Axis bank UTIB0004120 DHAUDAI 221
2 Narayanpur CH3311004_250423APB_FTO_49962 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 442
3 Narayanpur CH3311004_250423APB_FTO_49962 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 5970
4 Narayanpur CH3311004_250423APB_FTO_49962 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 221
5 Narayanpur CH3311004_250423APB_FTO_49962 Punjab National Bank PUNB0669500 NARAYANPUR 5086
6 Narayanpur CH3311004_250423APB_FTO_49962 State Bank of India SBIN0002878 NARAYANPUR 3315
7 Narayanpur CH3311004_250423APB_FTO_49962 Union Bank of India UBIN0565539 NARAYANPUR 4199

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