Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:11:54 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280423APB_FTO_60655
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-11-004-021-002/11
() 		3311004000NRG24270420230093254 28/04/2023 Kajri 3311004WL007183 Kajri 00093 CRGB0001105 1326 1326 Processed 12/05/2023 1439884481 Mr. KHAJANTI W/O MANNU CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-021-002/17
() 		3311004000NRG24270420230093267 28/04/2023 Jagnath 3311004WL007183 Jagnath 00093 CRGB0001105 1326 1326 Processed 12/05/2023 1439884466 Mr. JAGNATH SALAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-021-002/17
() 		3311004000NRG24270420230093268 28/04/2023 Sanemati 3311004WL007183 Sanemati 00093 CRGB0001105 1326 1326 Processed 12/05/2023 1439884502 Mrs. SANMATI D/O LAKHMURAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-021-002/60
() 		3311004000NRG24270420230093287 28/04/2023 Chandar 3311004WL007183 Chandar 00093 CRGB0001105 1326 1326 Processed 12/05/2023 1439884509 Mr. CHANDAR S/O BAISAKU CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-021-002/60
() 		3311004000NRG24270420230093288 28/04/2023 Sukhmani 3311004WL007183 Sukhmani 00093 CRGB0001105 1326 1326 Processed 12/05/2023 1439884480 Mr. SUKAMATEE W/O MANASAY KORRAM CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-021-002/7
() 		3311004000NRG24270420230093295 28/04/2023 Soni 3311004WL007183 Soni 00093 CRGB0001105 1326 1326 Processed 12/05/2023 1439884508 Mrs. SONI D/O KAHARU CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-021-002/84-D
() 		3311004000NRG24270420230093298 28/04/2023 Raseela Salam 3311004WL007183 Raseela Salam 00093 CRGB0001105 1326 1326 Processed 12/05/2023 1439884459 Miss. RASILA KORRAM CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-021-002/86
() 		3311004000NRG24270420230093303 28/04/2023 Chido Bai 3311004WL007183 Chido Bai 00093 CRGB0001105 1326 1326 Processed 12/05/2023 1439884505 Mr. CHIDO BAI W/O KATIYA SALAM CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-021-002/86
() 		3311004000NRG24270420230093302 28/04/2023 Manish Kumar 3311004WL007183 Manish Kumar 00093 CRGB0001105 1326 1326 Processed 12/05/2023 1439884504 Mr. MANISH S/O SANTURAM .. CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-021-002/86
() 		3311004000NRG24270420230093301 28/04/2023 Sukyari 3311004WL007183 Sukyari 00093 CRGB0001105 1326 1326 Processed 12/05/2023 1439884503 Mr. SUKAYARI W/O SATOO CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-18-004-021-002/71
() 		3311004000NRG24270420230093313 28/04/2023 Kanti 3311004WL007183 Kanti 00093 CRGB0001105 1326 1326 Processed 12/05/2023 1439884488 Mr. KANTI D/ORAMDHAR NETAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14586 14586
12 Narayanpur CH-11-004-021-002/10
() 		3311004000NRG24270420230093252 28/04/2023 Sana 3311004WL007183 Sana 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439884473 Mr. SANAYA W/O CHAMRU CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-021-002/11
() 		3311004000NRG24270420230093255 28/04/2023 Mangal ram 3311004WL007183 Mangal ram 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439884484 Mr. MAGAL KORRAM CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-021-002/11
() 		3311004000NRG24270420230093253 28/04/2023 mannu 3311004WL007183 mannu 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439884496 Mr. MANNURAM S/O HAGARU CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-021-002/13
() 		3311004000NRG24270420230093256 28/04/2023 Durjan 3311004WL007183 Durjan 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1439884497 Mr. DURAJAN . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
16 Narayanpur CH-11-004-021-002/13
() 		3311004000NRG24270420230093258 28/04/2023 Nandlal 3311004WL007183 Nandlal 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439884463 Mr. NANDLAL KORAM S/O DURJAN CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-021-002/13
() 		3311004000NRG24270420230093257 28/04/2023 Sukaro 3311004WL007183 Sukaro 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439884493 Mr. SUKARO W/O DURJAN KORAM CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-021-002/14
() 		3311004000NRG24270420230093259 28/04/2023 Amrit 3311004WL007183 Amrit 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439884492 Mr. AMRITS/O SURIU RAM KORAM CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-021-002/14
() 		3311004000NRG24270420230093261 28/04/2023 Sampat 3311004WL007183 Sampat 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439884500 Mr. SAMPAT KORRAM CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-021-002/14
() 		3311004000NRG24270420230093260 28/04/2023 Sugatin 3311004WL007183 Sugatin 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439884499 Mrs. SUGANTEEN BAI KORRAM W/O AMRUTH KO CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-021-002/15
() 		3311004000NRG24270420230093264 28/04/2023 Reena 3311004WL007183 Reena 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439884477 Mr. RINA BAI W/O RAINU RAM CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-021-002/15
() 		3311004000NRG24270420230093262 28/04/2023 Ruko 3311004WL007183 Ruko 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439884476 Mr. RUKHO BAI W/O GHASI RAM CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-021-002/17
() 		3311004000NRG24270420230093266 28/04/2023 Rajuram 3311004WL007183 Rajuram 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439884464 Mr. RAJU RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-021-002/19
() 		3311004000NRG24270420230093269 28/04/2023 Sonu 3311004WL007183 Sonu 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439884478 Mr. SONU RAM S/O SUDARAN CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-021-002/21
() 		3311004000NRG24270420230093272 28/04/2023 Rambati 3311004WL007183 Rambati 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439884489 Mr. RAMATTI D/O GHASEE SALAM CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-021-002/22
() 		3311004000NRG24270420230093273 28/04/2023 Parsu 3311004WL007183 Parsu 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439884491 Mr. PHARASU RAM S/O RAMDHAR NAG CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-021-002/26
() 		3311004000NRG24270420230093274 28/04/2023 Laxman 3311004WL007183 Laxman 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439884457 Mr. LAXMAN SAMRATH CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-021-002/27
() 		3311004000NRG24270420230093275 28/04/2023 Chmru 3311004WL007183 Chmru 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1439884469 CHAMRU PUNJAB NATIONAL BANK(508568)
29 Narayanpur CH-11-004-021-002/28
() 		3311004000NRG24270420230093276 28/04/2023 Umeshvari 3311004WL007183 Umeshvari 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439884471 Mr. UMESHVRI W/O MEDHU RAM CHHATTISGARH GRAMIN BANK(607214)
30 Narayanpur CH-11-004-021-002/29
() 		3311004000NRG24270420230093277 28/04/2023 Mukeshkumar 3311004WL007183 Mukeshkumar 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439884462 Mr. MUKESH KUMAR SAMRATH CHHATTISGARH GRAMIN BANK(607214)
31 Narayanpur CH-11-004-021-002/30
() 		3311004000NRG24270420230093278 28/04/2023 Tulsi 3311004WL007183 Tulsi 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1439884475 Mr. TULSI SAMRATH JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
32 Narayanpur CH-11-004-021-002/31
() 		3311004000NRG24270420230093280 28/04/2023 Joshabai 3311004WL007183 Joshabai 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439884487 Mrs. JOSHBATI W/OTULARAM NAG CHHATTISGARH GRAMIN BANK(607214)
33 Narayanpur CH-11-004-021-002/31
() 		3311004000NRG24270420230093279 28/04/2023 Tuluram 3311004WL007183 Tuluram 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439884456 Mr. TULA RAM SAMRATH CHHATTISGARH GRAMIN BANK(607214)
34 Narayanpur CH-11-004-021-002/33
() 		3311004000NRG24270420230093282 28/04/2023 Pandu 3311004WL007183 Pandu 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439884453 Mrs. PANDURAM S/O THAKUR RAM CHHATTISGARH GRAMIN BANK(607214)
35 Narayanpur CH-11-004-021-002/38
() 		3311004000NRG24270420230093283 28/04/2023 Sitlu 3311004WL007183 Sitlu 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439884510 Mr. SITLU S/O LACHHINDAR CHHATTISGARH GRAMIN BANK(607214)
36 Narayanpur CH-11-004-021-002/6
() 		3311004000NRG24270420230093286 28/04/2023 Shankar 3311004WL007183 Shankar 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439884460 Mr. SHANKAR . CHHATTISGARH GRAMIN BANK(607214)
37 Narayanpur CH-11-004-021-002/6
() 		3311004000NRG24270420230093285 28/04/2023 Sukay 3311004WL007183 Sukay 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439884467 Mr. JUGAY W/O GANDO RAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
38 Narayanpur CH-11-004-021-002/63
() 		3311004000NRG24270420230093289 28/04/2023 Madhav 3311004WL007183 Madhav 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439884485 Mr. MADHAVLAL S/O GAGRU RAM NAG CHHATTISGARH GRAMIN BANK(607214)
39 Narayanpur CH-11-004-021-002/64
() 		3311004000NRG24270420230093290 28/04/2023 Dube 3311004WL007183 Dube 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1439884452 Mr. DUBE RAM NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
40 Narayanpur CH-11-004-021-002/64
() 		3311004000NRG24270420230093291 28/04/2023 Sishila 3311004WL007183 Sishila 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439884490 Mr. SUSHILAW/O DUBERAM NAG CHHATTISGARH GRAMIN BANK(607214)
41 Narayanpur CH-11-004-021-002/7
() 		3311004000NRG24270420230093293 28/04/2023 Bisri 3311004WL007183 Bisri 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439884479 Mr. BISRI W/O JUGUL CHHATTISGARH GRAMIN BANK(607214)
42 Narayanpur CH-11-004-021-002/7
() 		3311004000NRG24270420230093294 28/04/2023 Situram 3311004WL007183 Situram 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439884461 Mr. SITU RAM . CHHATTISGARH GRAMIN BANK(607214)
43 Narayanpur CH-11-004-021-002/8
() 		3311004000NRG24270420230093296 28/04/2023 Sanmati 3311004WL007183 Sanmati 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439884498 Miss. SANMATI DO JAISINGH SALAM CHHATTISGARH GRAMIN BANK(607214)
44 Narayanpur CH-11-004-021-002/8
() 		3311004000NRG24270420230093297 28/04/2023 Shankar 3311004WL007183 Shankar 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439884465 Mr. SHANKER SALAM CHHATTISGARH GRAMIN BANK(607214)
45 Narayanpur CH-11-004-021-002/9
() 		3311004000NRG24270420230093305 28/04/2023 Gagri 3311004WL007183 Gagri 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439884470 Mr. GAGARI W/O KAMALU KORRAM CHHATTISGARH GRAMIN BANK(607214)
46 Narayanpur CH-11-004-021-002/9
() 		3311004000NRG24270420230093304 28/04/2023 Kamlu 3311004WL007183 Kamlu 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439884512 Mr. KAMLURAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
47 Narayanpur CH-18-004-021-002/67
() 		3311004000NRG24270420230093306 28/04/2023 Bhadu 3311004WL007183 Bhadu 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1439884455 BHADURAM S/O FARSU RAM PUNJAB NATIONAL BANK(508568)
48 Narayanpur CH-18-004-021-002/69
() 		3311004000NRG24270420230093309 28/04/2023 Rajobai 3311004WL007183 Rajobai 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439884472 Mr. RAJO BAI W/O GHESI RAM CHHATTISGARH GRAMIN BANK(607214)
49 Narayanpur CH-18-004-021-002/70
() 		3311004000NRG24270420230093311 28/04/2023 Chamri 3311004WL007183 Chamri 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439884474 Mr. CHAMRI BAI W/O DEVASINGH CHHATTISGARH GRAMIN BANK(607214)
50 Narayanpur CH-18-004-021-002/71
() 		3311004000NRG24270420230093314 28/04/2023 Hemprasad 3311004WL007183 Hemprasad 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439884501 Mr. HEMPRASAD NETAM NETAM CHHATTISGARH GRAMIN BANK(607214)
51 Narayanpur CH-18-004-021-002/71
() 		3311004000NRG24270420230093312 28/04/2023 Jaymati 3311004WL007183 Jaymati 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1439884494 Mrs. JAIMATI NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
52 Narayanpur CH-18-004-021-002/73
() 		3311004000NRG24270420230093316 28/04/2023 Ghasu 3311004WL007183 Ghasu 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439884483 Mr. GHASU RAM S/O JUGARU RAM CHHATTISGARH GRAMIN BANK(607214)
53 Narayanpur CH-18-004-021-002/73
() 		3311004000NRG24270420230093318 28/04/2023 Sukman 3311004WL007183 Sukman 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439884486 Mr. SUKAMAN SALAM CHHATTISGARH GRAMIN BANK(607214)
54 Narayanpur CH-18-004-021-002/75
() 		3311004000NRG24270420230093320 28/04/2023 Kasu 3311004WL007183 Kasu 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1439884458 KASURAM KORRAAM PUNJAB NATIONAL BANK(508568)
55 Narayanpur CH-18-004-021-002/76
() 		3311004000NRG24270420230093322 28/04/2023 Mangti 3311004WL007183 Mangti 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439884511 Mrs. MANGTI W/O RAMCHANDRA CHHATTISGARH GRAMIN BANK(607214)
56 Narayanpur CH-18-004-021-002/76
() 		3311004000NRG24270420230093321 28/04/2023 Ramchand 3311004WL007183 Ramchand 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439884495 Mr. RAMCHANDRA S/O DALSAY CHHATTISGARH GRAMIN BANK(607214)
57 Narayanpur CH-18-004-021-002/77
() 		3311004000NRG24270420230093323 28/04/2023 Saiko 3311004WL007183 Saiko 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439884468 Mr. SAIKO W/O SINGLOO KORRAM CHHATTISGARH GRAMIN BANK(607214)
58 Narayanpur CH-18-004-021-002/78
() 		3311004000NRG24270420230093324 28/04/2023 Ramkumar 3311004WL007183 Ramkumar 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439884506 Mr. RAMKUMAR SAMRATH S/O LAXMAN SAMRATH CHHATTISGARH GRAMIN BANK(607214)
59 Narayanpur CH-18-004-021-002/81
() 		3311004000NRG24270420230093327 28/04/2023 Bajani 3311004WL007183 Bajani 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439884507 Mrs. BAJNI SALAM W/O SOMARU SALAM CHHATTISGARH GRAMIN BANK(607214)
60 Narayanpur CH-18-004-021-002/81
() 		3311004000NRG24270420230093326 28/04/2023 Sonaru 3311004WL007183 Sonaru 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439884482 Mr. SONARU S/O SUKALOO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 64974 64974
61 Narayanpur CH-11-004-021-002/42
() 		3311004000NRG24270420230093284 28/04/2023 Gangaram 3311004WL007183 Gangaram 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1439884454 Mr. GANGARAM S/O SONURAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 80886 80886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280423APB_FTO_60655 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 14586
2 Narayanpur CH3311004_280423APB_FTO_60655 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 64974
3 Narayanpur CH3311004_280423APB_FTO_60655 Union Bank of India UBIN0565539 NARAYANPUR 1326

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