Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:48:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250423APB_FTO_50682
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-11-004-026-002/116
() 		3311004000NRG24250420230077467 25/04/2023 Tuggo 3311004WL006155 Tuggo 00045 BARB0DBNARA 366 366 Processed 11/05/2023 1438155563 MISS TUGGO DO CHAMAR STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-026-004/111
() 		3311004000NRG24250420230077468 25/04/2023 Sukma 3311004WL006155 Sukma 00045 BARB0DBNARA 366 366 Processed 11/05/2023 1438155561 SUKMA SALAM S/O-SANVA SALAM BANK OF BARODA(606985)
3 Narayanpur CH-11-004-026-004/118
() 		3311004000NRG24250420230077470 25/04/2023 Dhanay 3311004WL006155 Dhanay 00045 BARB0DBNARA 61 61 Processed 11/05/2023 1438155562 DHANAY W/O KARIYA BANK OF BARODA(606985)
SubTotal 793 793
4 Narayanpur CH-11-004-026-004/189
() 		3311004000NRG24250420230077505 25/04/2023 Etwarin 3311004WL006155 Etwarin 00078 CNRB0005425 366 366 Processed 11/05/2023 1438155547 Mrs. ITVAREEN KORRAM CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-026-004/22
() 		3311004000NRG24250420230077517 25/04/2023 Geeta 3311004WL006155 Geeta 00078 CNRB0005425 366 366 Processed 11/05/2023 1438155546 GEETA CANARA BANK(508532)
6 Narayanpur CH-11-004-026-004/8
() 		3311004000NRG24250420230077539 25/04/2023 Arjun Korram 3311004WL006155 Arjun Korram 00078 CNRB0005425 305 305 Processed 11/05/2023 1438155545 ARJUN KUMAR CANARA BANK(508532)
SubTotal 1037 1037
7 Narayanpur CH-11-004-026-004/111
() 		3311004000NRG24250420230077469 25/04/2023 Sukmari 3311004WL006155 Sukmari 00089 CBIN0284129 366 366 Processed 11/05/2023 1438155526 Miss. SUKAMARI SALAM CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-026-004/12
() 		3311004000NRG24250420230077472 25/04/2023 Punay 3311004WL006155 Punay 00089 CBIN0284129 366 366 Processed 11/05/2023 1438155518 MRS BAIKO SALAM STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-026-004/127
() 		3311004000NRG24250420230077473 25/04/2023 Kattiram 3311004WL006155 Kattiram 00089 CBIN0284129 366 366 Processed 11/05/2023 1438155523 Mr. KATTI KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
10 Narayanpur CH-11-004-026-004/127
() 		3311004000NRG24250420230077474 25/04/2023 Santi 3311004WL006155 Santi 00089 CBIN0284129 366 366 Processed 11/05/2023 1438155524 Mrs. SANTI KORRAM WO KATTI CENTRAL BANK OF INDIA(607115)
11 Narayanpur CH-11-004-026-004/13
() 		3311004000NRG24250420230077475 25/04/2023 Narayan 3311004WL006155 Narayan 00089 CBIN0284129 366 366 Processed 11/05/2023 1438155505 NARAYAN SO DUKALU PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-026-004/137-A
() 		3311004000NRG24250420230077476 25/04/2023 Batti 3311004WL006155 Batti 00089 CBIN0284129 60 60 Processed 11/05/2023 1438155540 CHANDERBATI W/O MAATKU PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-026-004/137-A
() 		3311004000NRG24250420230077477 25/04/2023 Matku 3311004WL006155 Matku 00089 CBIN0284129 61 61 Processed 11/05/2023 1438155539 Mr. MATKU RAM KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
14 Narayanpur CH-11-004-026-004/14
() 		3311004000NRG24250420230077478 25/04/2023 Jugay 3311004WL006155 Jugay 00089 CBIN0284129 366 366 Processed 11/05/2023 1438155515 Mrs. JUGAY KORRAM CENTRAL BANK OF INDIA(607115)
15 Narayanpur CH-11-004-026-004/14
() 		3311004000NRG24250420230077479 25/04/2023 Karuna 3311004WL006155 Karuna 00089 CBIN0284129 366 366 Processed 11/05/2023 1438155544 Miss. KARUNA KORRAM D/O MAGIYA KORRAM CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-026-004/14
() 		3311004000NRG24250420230077480 25/04/2023 Manisha 3311004WL006155 Manisha 00089 CBIN0284129 366 366 Processed 11/05/2023 1438155543 Mrs. MANISHA KORRAM D/O MANGIYARAM CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-026-004/149
() 		3311004000NRG24250420230077482 25/04/2023 Junay 3311004WL006155 Junay 00089 CBIN0284129 366 366 Processed 11/05/2023 1438155528 Mrs. JUNAY SALAM CENTRAL BANK OF INDIA(607115)
18 Narayanpur CH-11-004-026-004/149
() 		3311004000NRG24250420230077483 25/04/2023 Pilsay 3311004WL006155 Pilsay 00089 CBIN0284129 366 366 Processed 11/05/2023 1438155533 Mr. PILSAY SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
19 Narayanpur CH-11-004-026-004/16
() 		3311004000NRG24250420230077486 25/04/2023 Nadgi 3311004WL006155 Nadgi 00089 CBIN0284129 61 61 Processed 11/05/2023 1438155538 MR GAJJU RAM KORRAM STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-026-004/162
() 		3311004000NRG24250420230077487 25/04/2023 Rajantin 3311004WL006155 Rajantin 00089 CBIN0284129 366 366 Processed 11/05/2023 1438155501 Miss. RAJANTIN SALAM CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-026-004/163
() 		3311004000NRG24250420230077488 25/04/2023 Dano 3311004WL006155 Dano 00089 CBIN0284129 366 366 Processed 11/05/2023 1438155535 DANO CANARA BANK(508532)
22 Narayanpur CH-11-004-026-004/168
() 		3311004000NRG24250420230077489 25/04/2023 Dasharu Ram Mandavi 3311004WL006155 Dasharu Ram Mandavi 00089 CBIN0284129 1 1 Processed 11/05/2023 1438155503 Mr. DASRURAM S/O MADDARAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-026-004/17
() 		3311004000NRG24250420230077491 25/04/2023 Mangal 3311004WL006155 Mangal 00089 CBIN0284129 366 366 Processed 11/05/2023 1438155509 Ms. MANGAL RAM SALAM CENTRAL BANK OF INDIA(607115)
24 Narayanpur CH-11-004-026-004/176
() 		3311004000NRG24250420230077493 25/04/2023 Asaye 3311004WL006155 Asaye 00089 CBIN0284129 366 366 Processed 11/05/2023 1438155537 Miss. ASAY DO JAIYTRAM CENTRAL BANK OF INDIA(607115)
25 Narayanpur CH-11-004-026-004/178
() 		3311004000NRG24250420230077495 25/04/2023 Sundarbati 3311004WL006155 Sundarbati 00089 CBIN0284129 366 366 Processed 11/05/2023 1438155506 Miss. SUNDARBATI KORRAM CENTRAL BANK OF INDIA(607115)
26 Narayanpur CH-11-004-026-004/18
() 		3311004000NRG24250420230077496 25/04/2023 Rainu 3311004WL006155 Rainu 00089 CBIN0284129 366 366 Processed 11/05/2023 1438155502 Mr. RAINU RAM SALAM CENTRAL BANK OF INDIA(607115)
27 Narayanpur CH-11-004-026-004/181
() 		3311004000NRG24250420230077499 25/04/2023 Jainu 3311004WL006155 Jainu 00089 CBIN0284129 366 366 Processed 11/05/2023 1438155519 MR JAINOO KORRAM STATE BANK OF INDIA(508548)
28 Narayanpur CH-11-004-026-004/181
() 		3311004000NRG24250420230077500 25/04/2023 Ramoli 3311004WL006155 Ramoli 00089 CBIN0284129 366 366 Processed 11/05/2023 1438155536 Mrs. RAMOLI KORRAM CENTRAL BANK OF INDIA(607115)
29 Narayanpur CH-11-004-026-004/183
() 		3311004000NRG24250420230077501 25/04/2023 Rajeshwari 3311004WL006155 Rajeshwari 00089 CBIN0284129 366 366 Processed 11/05/2023 1438155504 Miss. Rajeshwari Gawde CENTRAL BANK OF INDIA(607115)
30 Narayanpur CH-11-004-026-004/19
() 		3311004000NRG24250420230077506 25/04/2023 Sanwa 3311004WL006155 Sanwa 00089 CBIN0284129 366 366 Processed 11/05/2023 1438155530 Mr. SANVA SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
31 Narayanpur CH-11-004-026-004/20
() 		3311004000NRG24250420230077512 25/04/2023 Birju 3311004WL006155 Birju 00089 CBIN0284129 366 366 Processed 11/05/2023 1438155522 Mr. BIRAJU KORRAM CENTRAL BANK OF INDIA(607115)
32 Narayanpur CH-11-004-026-004/21
() 		3311004000NRG24250420230077515 25/04/2023 Rambati 3311004WL006155 Rambati 00089 CBIN0284129 366 366 Processed 11/05/2023 1438155525 Mrs. RAMBATI WO BULKU CENTRAL BANK OF INDIA(607115)
33 Narayanpur CH-11-004-026-004/210
() 		3311004000NRG24250420230077516 25/04/2023 Rajju 3311004WL006155 Rajju 00089 CBIN0284129 366 366 Processed 11/05/2023 1438155541 RAJJU UNION BANK OF INDIA(508500)
34 Narayanpur CH-11-004-026-004/23
() 		3311004000NRG24250420230077518 25/04/2023 Ramila 3311004WL006155 Ramila 00089 CBIN0284129 366 366 Processed 11/05/2023 1438155534 Miss. RAMILA KORRAM D/O HODSEL CHHATTISGARH GRAMIN BANK(607214)
35 Narayanpur CH-11-004-026-004/24
() 		3311004000NRG24250420230077519 25/04/2023 Shidai 3311004WL006155 Shidai 00089 CBIN0284129 305 305 Processed 11/05/2023 1438155511 Mrs. SINDAYA SALAM CENTRAL BANK OF INDIA(607115)
36 Narayanpur CH-11-004-026-004/24
() 		3311004000NRG24250420230077520 25/04/2023 Shukli 3311004WL006155 Shukli 00089 CBIN0284129 366 366 Processed 11/05/2023 1438155510 Mrs. SUKLI SALAM CENTRAL BANK OF INDIA(607115)
37 Narayanpur CH-11-004-026-004/33
() 		3311004000NRG24250420230077523 25/04/2023 Itwari 3311004WL006155 Itwari 00089 CBIN0284129 366 366 Processed 11/05/2023 1438155542 Mrs. ITVAREEN KORRAM CENTRAL BANK OF INDIA(607115)
38 Narayanpur CH-11-004-026-004/39-A
() 		3311004000NRG24250420230077524 25/04/2023 Sukul 3311004WL006155 Sukul 00089 CBIN0284129 366 366 Processed 11/05/2023 1438155508 Mr. SUKUL RAM SALAM CENTRAL BANK OF INDIA(607115)
39 Narayanpur CH-11-004-026-004/40-A
() 		3311004000NRG24250420230077526 25/04/2023 Sonari 3311004WL006155 Sonari 00089 CBIN0284129 366 366 Processed 11/05/2023 1438155499 Mrs. SONARI SALAM CENTRAL BANK OF INDIA(607115)
40 Narayanpur CH-11-004-026-004/47-A
() 		3311004000NRG24250420230077530 25/04/2023 Kotay 3311004WL006155 Kotay 00089 CBIN0284129 244 244 Processed 11/05/2023 1438155512 Mrs. KOTAY SALAM CENTRAL BANK OF INDIA(607115)
41 Narayanpur CH-11-004-026-004/51-A
() 		3311004000NRG24250420230077531 25/04/2023 Jhanko 3311004WL006155 Jhanko 00089 CBIN0284129 366 366 Processed 11/05/2023 1438155520 Mr. JANKO KORRAM CENTRAL BANK OF INDIA(607115)
42 Narayanpur CH-11-004-026-004/51-A
() 		3311004000NRG24250420230077532 25/04/2023 Sukmati 3311004WL006155 Sukmati 00089 CBIN0284129 366 366 Processed 11/05/2023 1438155531 Miss. SUKMATI KORRAM CENTRAL BANK OF INDIA(607115)
43 Narayanpur CH-11-004-026-004/72-A
() 		3311004000NRG24250420230077535 25/04/2023 Siyalal 3311004WL006155 Siyalal 00089 CBIN0284129 366 366 Processed 11/05/2023 1438155517 Mr. SIYALAL KORRAM CENTRAL BANK OF INDIA(607115)
44 Narayanpur CH-11-004-026-004/72-A
() 		3311004000NRG24250420230077534 25/04/2023 Ujanti 3311004WL006155 Ujanti 00089 CBIN0284129 366 366 Processed 11/05/2023 1438155516 Mrs. UJONTIN KORRAM CENTRAL BANK OF INDIA(607115)
45 Narayanpur CH-11-004-026-004/8
() 		3311004000NRG24250420230077538 25/04/2023 Shukhder 3311004WL006155 Shukhder 00089 CBIN0284129 366 366 Processed 11/05/2023 1438155514 Mr. SUKDER KORRAM CENTRAL BANK OF INDIA(607115)
46 Narayanpur CH-11-004-026-004/81-A
() 		3311004000NRG24250420230077540 25/04/2023 Sonu 3311004WL006155 Sonu 00089 CBIN0284129 366 366 Processed 11/05/2023 1438155498 Mr. SONURAM SALAM CENTRAL BANK OF INDIA(607115)
47 Narayanpur CH-11-004-026-004/87-A
() 		3311004000NRG24250420230077543 25/04/2023 Bayku 3311004WL006155 Bayku 00089 CBIN0284129 366 366 Processed 11/05/2023 1438155529 Mrs. BIKO SALAM CENTRAL BANK OF INDIA(607115)
48 Narayanpur CH-11-004-026-004/89-A
() 		3311004000NRG24250420230077545 25/04/2023 Jaymati 3311004WL006155 Jaymati 00089 CBIN0284129 366 366 Processed 11/05/2023 1438155532 Mrs. JAYMATI SALAM CENTRAL BANK OF INDIA(607115)
49 Narayanpur CH-11-004-026-004/89-A
() 		3311004000NRG24250420230077544 25/04/2023 Manka 3311004WL006155 Manka 00089 CBIN0284129 366 366 Processed 11/05/2023 1438155507 Mr. MANKA RAM SALAM CENTRAL BANK OF INDIA(607115)
50 Narayanpur CH-11-004-026-004/9
() 		3311004000NRG24250420230077546 25/04/2023 Sagni 3311004WL006155 Sagni 00089 CBIN0284129 366 366 Processed 11/05/2023 1438155521 Mrs. SAGNI BAI KORRAM CENTRAL BANK OF INDIA(607115)
51 Narayanpur CH-11-004-026-004/93-A
() 		3311004000NRG24250420230077548 25/04/2023 Rajman 3311004WL006155 Rajman 00089 CBIN0284129 366 366 Processed 11/05/2023 1438155527 Mr. RAJEMAN SALAM CENTRAL BANK OF INDIA(607115)
52 Narayanpur CH-11-004-026-005/7
() 		3311004000NRG24250420230077550 25/04/2023 Kamli 3311004WL006155 Kamli 00089 CBIN0284129 366 366 Processed 11/05/2023 1438155513 Mrs. KAMLI SALAM CENTRAL BANK OF INDIA(607115)
SubTotal 15372 15372
53 Narayanpur CH-11-004-026-004/18
() 		3311004000NRG24250420230077497 25/04/2023 Balmati 3311004WL006155 Balmati 00093 SBIN0RRCHGB 366 366 Processed 11/05/2023 1438155559 Mrs. BAL MATI W/O SALAM SALA CHHATTISGARH GRAMIN BANK(607214)
54 Narayanpur CH-11-004-026-004/81-A
() 		3311004000NRG24250420230077541 25/04/2023 sukhyarin 3311004WL006155 sukhyarin 00093 SBIN0RRCHGB 366 366 Processed 11/05/2023 1438155560 Mrs. SUKHYARIN SALAM W/O SONU RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 732 732
55 Narayanpur CH-11-004-026-004/142
() 		3311004000NRG24250420230077481 25/04/2023 MAINU RAM 3311004WL006155 MAINU RAM 00354 PUNB0669500 366 366 Processed 11/05/2023 1438155551 MAINU SALAM S/O KATI SALAM BANK OF BARODA(606985)
56 Narayanpur CH-11-004-026-004/187
() 		3311004000NRG24250420230077502 25/04/2023 Sirju Korram 3311004WL006155 Sirju Korram 00354 PUNB0669500 366 366 Processed 11/05/2023 1438155550 SIRJU S/O PARTEN PUNJAB NATIONAL BANK(508568)
57 Narayanpur CH-11-004-026-004/190
() 		3311004000NRG24250420230077507 25/04/2023 Saiko Salam 3311004WL006155 Saiko Salam 00354 PUNB0669500 366 366 Processed 11/05/2023 1438155556 SAIKO SALAM PUNJAB NATIONAL BANK(508568)
58 Narayanpur CH-11-004-026-004/194
() 		3311004000NRG24250420230077508 25/04/2023 Lalita Usendi 3311004WL006155 Lalita Usendi 00354 PUNB0669500 366 366 Processed 11/05/2023 1438155558 LALITA USENDI PUNJAB NATIONAL BANK(508568)
59 Narayanpur CH-11-004-026-004/195
() 		3311004000NRG24250420230077509 25/04/2023 Anita 3311004WL006155 Anita 00354 PUNB0669500 366 366 Processed 11/05/2023 1438155557 Miss. ANITA KORRAM D/O JUGAY RAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
60 Narayanpur CH-11-004-026-004/2
() 		3311004000NRG24250420230077511 25/04/2023 Sangita 3311004WL006155 Sangita 00354 PUNB0669500 366 366 Processed 11/05/2023 1438155555 SANGITA D/O PILASU PUNJAB NATIONAL BANK(508568)
61 Narayanpur CH-11-004-026-004/47-A
() 		3311004000NRG24250420230077529 25/04/2023 Jugru 3311004WL006155 Jugru 00354 PUNB0669500 244 244 Processed 11/05/2023 1438155552 JUGRU S/O GAGRU PUNJAB NATIONAL BANK(508568)
62 Narayanpur CH-11-004-026-004/74-A
() 		3311004000NRG24250420230077537 25/04/2023 Sugoti 3311004WL006155 Sugoti 00354 PUNB0669500 366 366 Processed 11/05/2023 1438155553 SUGONTI W/O RASHUL PUNJAB NATIONAL BANK(508568)
63 Narayanpur CH-11-004-026-005/7
() 		3311004000NRG24250420230077549 25/04/2023 rasiya 3311004WL006155 rasiya 00354 PUNB0669500 366 366 Processed 11/05/2023 1438155554 RASIYA SALAM PUNJAB NATIONAL BANK(508568)
SubTotal 3172 3172
64 Narayanpur CH-11-004-026-004/15
() 		3311004000NRG24250420230077485 25/04/2023 Santibai 3311004WL006155 Santibai 00415 SBIN0002878 183 183 Processed 11/05/2023 1438155500 MRS SANTI KORAM STATE BANK OF INDIA(508548)
65 Narayanpur CH-11-004-026-004/40-A
() 		3311004000NRG24250420230077527 25/04/2023 Mainuram 3311004WL006155 Mainuram 00415 SBIN0002878 366 366 Processed 11/05/2023 1438155497 Mr. MAINU RAM SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 549 549
66 Narayanpur CH-11-004-026-004/169
() 		3311004000NRG24250420230077490 25/04/2023 Sukdhar 3311004WL006155 Sukdhar 00468 UBIN0565539 366 366 Processed 11/05/2023 1438155549 Mr. SUKHDHAR S/O CHAMRA RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
67 Narayanpur CH-11-004-026-004/74-A
() 		3311004000NRG24250420230077536 25/04/2023 Rasul 3311004WL006155 Rasul 00468 UBIN0565539 366 366 Processed 11/05/2023 1438155548 RASUL SO GHASIRAM UNION BANK OF INDIA(508500)
SubTotal 732 732
Total 22387 22387

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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_50682 Bank of Baroda BARB0DBNARA NARAINPUR 793
2 Narayanpur CH3311004_250423APB_FTO_50682 Canara Bank CNRB0005425 NARAYANPUR 1037
3 Narayanpur CH3311004_250423APB_FTO_50682 Central Bank Of India CBIN0284129 NARAYANPUR 15372
4 Narayanpur CH3311004_250423APB_FTO_50682 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 732
5 Narayanpur CH3311004_250423APB_FTO_50682 Punjab National Bank PUNB0669500 NARAYANPUR 3172
6 Narayanpur CH3311004_250423APB_FTO_50682 State Bank of India SBIN0002878 NARAYANPUR 549
7 Narayanpur CH3311004_250423APB_FTO_50682 Union Bank of India UBIN0565539 NARAYANPUR 732

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