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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:16:27 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010423APB_FTO_1623
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-11-004-039-004/1
() 		3311004000NRG23310320231079069 01/04/2023 Sukhyarin 3311004WL079567 Sukhyarin 00089 CBIN0284129 1224 1224 Processed 26/05/2023 1877685604 Mrs. SUKHYARIN, W/O MANKU CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-039-004/285
() 		3311004000NRG23310320231079091 01/04/2023 Sonari Usendi 3311004WL079567 Sonari Usendi 00089 CBIN0284129 1020 1020 Processed 26/05/2023 1877685605 Mrs. SOMARI USENDI CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-039-004/42
() 		3311004000NRG23310320231079098 01/04/2023 Rassu 3311004WL079567 Rassu 00089 CBIN0284129 408 408 Processed 26/05/2023 1877685602 Mr. RASSU RAM KORRAM CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-039-004/44
() 		3311004000NRG23310320231079100 01/04/2023 Amshila 3311004WL079567 Amshila 00089 CBIN0284129 1224 1224 Rejected 26/05/2023 1877685611 Account closed
5 Narayanpur CH-11-004-039-004/8
() 		3311004000NRG23310320231079136 01/04/2023 siday 3311004WL079567 siday 00089 CBIN0284129 1428 1428 Processed 26/05/2023 1877685608 Mrs. SIDRAYA, W/O CHAMRU CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-039-006/3
() 		3311004000NRG23310320231079141 01/04/2023 jankayu 3311004WL079567 jankayu 00089 CBIN0284129 1428 1428 Processed 26/05/2023 1877685607 Mrs. JHANKAY, W/O HAGARU CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-039-006/91
() 		3311004000NRG23310320231079145 01/04/2023 Ghasi Ram 3311004WL079567 Ghasi Ram 00089 CBIN0284129 1428 1428 Processed 26/05/2023 1877685581 GHASI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 8160 8160
8 Narayanpur CH-11-004-039-004/11
() 		3311004000NRG23310320231079072 01/04/2023 Ramolee 3311004WL079567 Ramolee 00093 CRGB0001104 1428 1428 Processed 26/05/2023 1877685596 Miss. RAMOLI D/O JAI RAM CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-039-004/14
() 		3311004000NRG23310320231079074 01/04/2023 Suden Salam 3311004WL079567 Suden Salam 00093 CRGB0001104 1428 1428 Processed 26/05/2023 1877685600 Mr. SUDEN SALAM CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-039-004/290
() 		3311004000NRG23310320231079093 01/04/2023 Rupji Salam 3311004WL079567 Rupji Salam 00093 CRGB0001104 408 408 Processed 26/05/2023 1877685599 Ms. RUPJI SALAM CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-039-004/47
() 		3311004000NRG23310320231079105 01/04/2023 Lakhmu Ram Dugga 3311004WL079567 Lakhmu Ram Dugga 00093 CRGB0001104 1428 1428 Processed 26/05/2023 1877685598 Mr. LAKHMU RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-039-004/48
() 		3311004000NRG23310320231079108 01/04/2023 Mangtu 3311004WL079567 Mangtu 00093 CRGB0001104 816 816 Processed 26/05/2023 1877685591 Master MANGLU RAM KORRAM S/O NAGSAY KORR CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-039-004/56
() 		3311004000NRG23310320231079121 01/04/2023 Sangeeta 3311004WL079567 Sangeeta 00093 CRGB0001104 1224 1224 Processed 26/05/2023 1877685589 Miss. SNGITA SALAM D/O ANKLU RAM SALAM R CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-039-004/61
() 		3311004000NRG23310320231079128 01/04/2023 Basanti 3311004WL079567 Basanti 00093 CRGB0001104 1428 1428 Processed 26/05/2023 1877685597 Miss. BASANTI D/O DESHI RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8160 8160
15 Narayanpur CH-11-004-039-004/02
() 		3311004000NRG23310320231079066 01/04/2023 aasapti 3311004WL079567 aasapti 00093 CRGB0001120 1020 1020 Processed 26/05/2023 1877685550 Mrs. ASHANTI, W/O SONSINGH CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-039-004/02
() 		3311004000NRG23310320231079067 01/04/2023 sonsing 3311004WL079567 sonsing 00093 CRGB0001120 1428 1428 Processed 26/05/2023 1877685576 Mr. SONSINGH, S/O MOHAN CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-039-004/1
() 		3311004000NRG23310320231079068 01/04/2023 Suduram 3311004WL079567 Suduram 00093 CRGB0001120 408 408 Processed 26/05/2023 1877685577 Mr. SUDHU RAM SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
18 Narayanpur CH-11-004-039-004/10
() 		3311004000NRG23310320231079070 01/04/2023 Sanbati 3311004WL079567 Sanbati 00093 CRGB0001120 1428 1428 Processed 26/05/2023 1877685573 Mrs. SANBATI, W/O RAMNATH CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-039-004/11
() 		3311004000NRG23310320231079071 01/04/2023 Dashmati 3311004WL079567 Dashmati 00093 CRGB0001120 408 408 Processed 26/05/2023 1877685553 Mrs. DASHMATI, W/O JAITRAM CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-039-004/13
() 		3311004000NRG23310320231079073 01/04/2023 Ranu 3311004WL079567 Ranu 00093 CRGB0001120 816 816 Processed 26/05/2023 1877685567 Mr. RANU RAM ,S/O MASSU RAM CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-039-004/17
() 		3311004000NRG23310320231079075 01/04/2023 Manay 3311004WL079567 Manay 00093 CRGB0001120 1020 1020 Processed 26/05/2023 1877685560 Mrs. MANAYA, W/O SINGRAY CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-039-004/19
() 		3311004000NRG23310320231079078 01/04/2023 malti 3311004WL079567 malti 00093 CRGB0001120 1224 1224 Processed 26/05/2023 1877685558 Mrs. MALTI, W/O SUKHRAM CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-039-004/20
() 		3311004000NRG23310320231079080 01/04/2023 Sakru 3311004WL079567 Sakru 00093 CRGB0001120 1428 1428 Processed 26/05/2023 1877685571 Mr. SHAKRURAM SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
24 Narayanpur CH-11-004-039-004/21
() 		3311004000NRG23310320231079081 01/04/2023 Budhram 3311004WL079567 Budhram 00093 CRGB0001120 1224 1224 Processed 26/05/2023 1877685551 Mr. BUDH RAM , S/O KANA CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-039-004/21
() 		3311004000NRG23310320231079082 01/04/2023 Rupsingh 3311004WL079567 Rupsingh 00093 CRGB0001120 816 816 Processed 26/05/2023 1877685569 Mr. RUP SINGH, S/O BUDH RAM CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-039-004/250
() 		3311004000NRG23310320231079087 01/04/2023 Sukta 3311004WL079567 Sukta 00093 CRGB0001120 1428 1428 Processed 26/05/2023 1877685578 Mr. SUKATARAM ,S/O MAHARU CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-039-004/27
() 		3311004000NRG23310320231079088 01/04/2023 Kaweram 3311004WL079567 Kaweram 00093 CRGB0001120 1428 1428 Processed 26/05/2023 1877685557 Mr. KAVA RAM , S/O MOODI RAM CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-039-004/28
() 		3311004000NRG23310320231079089 01/04/2023 Jaisingh 3311004WL079567 Jaisingh 00093 CRGB0001120 204 204 Processed 26/05/2023 1877685556 Mr. JAI SINGH, S/O SOMARU CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-039-004/29
() 		3311004000NRG23310320231079092 01/04/2023 Jhunkay 3311004WL079567 Jhunkay 00093 CRGB0001120 1428 1428 Processed 26/05/2023 1877685593 Mrs. JHUNKAY SALAM W/O MOTI SING SALAM CHHATTISGARH GRAMIN BANK(607214)
30 Narayanpur CH-11-004-039-004/36
() 		3311004000NRG23310320231079095 01/04/2023 Chanwer 3311004WL079567 Chanwer 00093 CRGB0001120 1428 1428 Processed 26/05/2023 1877685552 Mr. CHANDER SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
31 Narayanpur CH-11-004-039-004/37
() 		3311004000NRG23310320231079096 01/04/2023 Itwari 3311004WL079567 Itwari 00093 CRGB0001120 1428 1428 Processed 26/05/2023 1877685555 Mrs. ITWARI, W/O JAI RAM CHHATTISGARH GRAMIN BANK(607214)
32 Narayanpur CH-11-004-039-004/44
() 		3311004000NRG23310320231079101 01/04/2023 Ramila 3311004WL079567 Ramila 00093 CRGB0001120 1224 1224 Processed 26/05/2023 1877685590 Miss. RAMILA PANDEY D/O MANGALU RAM PAND CHHATTISGARH GRAMIN BANK(607214)
33 Narayanpur CH-11-004-039-004/47
() 		3311004000NRG23310320231079103 01/04/2023 Dasru 3311004WL079567 Dasru 00093 CRGB0001120 1224 1224 Processed 26/05/2023 1877685554 DASHRU INDIA POST PAYMENTS BANK LIMITED(508528)
34 Narayanpur CH-11-004-039-004/48
() 		3311004000NRG23310320231079107 01/04/2023 Sirgo 3311004WL079567 Sirgo 00093 CRGB0001120 1224 1224 Processed 26/05/2023 1877685575 Mrs. SIRGO BAI W/O NAGSAY CHHATTISGARH GRAMIN BANK(607214)
35 Narayanpur CH-11-004-039-004/50
() 		3311004000NRG23310320231079114 01/04/2023 jugdhar 3311004WL079567 jugdhar 00093 CRGB0001120 1224 1224 Processed 26/05/2023 1877685595 Mr. JUGDHAR KORRAM CHHATTISGARH GRAMIN BANK(607214)
36 Narayanpur CH-11-004-039-004/50
() 		3311004000NRG23310320231079113 01/04/2023 satrin 3311004WL079567 satrin 00093 CRGB0001120 1224 1224 Processed 26/05/2023 1877685574 Santarin Korram FINO PAYMENTS BANK LTD(608001)
37 Narayanpur CH-11-004-039-004/54
() 		3311004000NRG23310320231079115 01/04/2023 Shanti 3311004WL079567 Shanti 00093 CRGB0001120 1020 1020 Processed 26/05/2023 1877685588 Miss. SHANTI SALAM D/O SAKHARAM SALAM RE CHHATTISGARH GRAMIN BANK(607214)
38 Narayanpur CH-11-004-039-004/55
() 		3311004000NRG23310320231079118 01/04/2023 Kumari 3311004WL079567 Kumari 00093 CRGB0001120 204 204 Processed 26/05/2023 1877685594 Miss. KUMARI MANDAVI S/O LACHHU RAM MAND CHHATTISGARH GRAMIN BANK(607214)
39 Narayanpur CH-11-004-039-004/56
() 		3311004000NRG23310320231079119 01/04/2023 Ankalu 3311004WL079567 Ankalu 00093 CRGB0001120 1428 1428 Processed 26/05/2023 1877685549 Mr. ANKALU, S/O BAKKI CHHATTISGARH GRAMIN BANK(607214)
40 Narayanpur CH-11-004-039-004/56
() 		3311004000NRG23310320231079120 01/04/2023 Mangay 3311004WL079567 Mangay 00093 CRGB0001120 204 204 Processed 26/05/2023 1877685561 Mrs. MANGAYA, W/O AKALU CHHATTISGARH GRAMIN BANK(607214)
41 Narayanpur CH-11-004-039-004/58
() 		3311004000NRG23310320231079122 01/04/2023 rainuram 3311004WL079567 rainuram 00093 CRGB0001120 204 204 Processed 26/05/2023 1877685562 RAINURAM SALAM AXIS BANK(607153)
42 Narayanpur CH-11-004-039-004/60
() 		3311004000NRG23310320231079126 01/04/2023 ranay 3311004WL079567 ranay 00093 CRGB0001120 1428 1428 Processed 26/05/2023 1877685566 Mrs. RANAYA, W/O RAIJU RAM CHHATTISGARH GRAMIN BANK(607214)
43 Narayanpur CH-11-004-039-004/63
() 		3311004000NRG23310320231079129 01/04/2023 Saitram 3311004WL079567 Saitram 00093 CRGB0001120 1428 1428 Processed 26/05/2023 1877685570 Mr. SAITRAM ,S/O KIDARI CHHATTISGARH GRAMIN BANK(607214)
44 Narayanpur CH-11-004-039-004/64
() 		3311004000NRG23310320231079130 01/04/2023 Ram singh 3311004WL079567 Ram singh 00093 CRGB0001120 1428 1428 Processed 26/05/2023 1877685563 Mr. RAMSINGH KARANGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
45 Narayanpur CH-11-004-039-004/67
() 		3311004000NRG23310320231079132 01/04/2023 Pramila 3311004WL079567 Pramila 00093 CRGB0001120 408 408 Processed 26/05/2023 1877685592 Miss. PRAMILA SALAM D/O SANAU RAM REMAWA CHHATTISGARH GRAMIN BANK(607214)
46 Narayanpur CH-11-004-039-004/69
() 		3311004000NRG23310320231079133 01/04/2023 Ramu 3311004WL079567 Ramu 00093 CRGB0001120 1428 1428 Processed 26/05/2023 1877685564 Mr. RAMU , S/O SUKATA CHHATTISGARH GRAMIN BANK(607214)
47 Narayanpur CH-11-004-039-004/73
() 		3311004000NRG23310320231079134 01/04/2023 Shambhudayal 3311004WL079567 Shambhudayal 00093 CRGB0001120 1428 1428 Processed 26/05/2023 1877685572 Mr. SAMBHUDAYAL PANDE CHHATTISGARH GRAMIN BANK(607214)
48 Narayanpur CH-11-004-039-004/8
() 		3311004000NRG23310320231079138 01/04/2023 Manay 3311004WL079567 Manay 00093 CRGB0001120 1428 1428 Processed 26/05/2023 1877685559 Mrs. MANAY, W/O RAMDHAR CHHATTISGARH GRAMIN BANK(607214)
49 Narayanpur CH-11-004-039-004/9
() 		3311004000NRG23310320231079139 01/04/2023 roshan 3311004WL079567 roshan 00093 CRGB0001120 1428 1428 Processed 26/05/2023 1877685568 Mr. ROSHAN KUMAR NURETI CENTRAL BANK OF INDIA(607115)
50 Narayanpur CH-11-004-039-006/60
() 		3311004000NRG23310320231079142 01/04/2023 ramu 3311004WL079567 ramu 00093 CRGB0001120 1428 1428 Processed 26/05/2023 1877685565 Mr. RAMU RAM , S/O SARADHU CHHATTISGARH GRAMIN BANK(607214)
51 Narayanpur CH-11-004-039-006/61
() 		3311004000NRG23310320231079144 01/04/2023 suklal 3311004WL079567 suklal 00093 CRGB0001120 1224 1224 Processed 26/05/2023 1877685579 Mr. SUKLAL . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 40800 40800
52 Narayanpur CH-11-004-039-004/73
() 		3311004000NRG23310320231079135 01/04/2023 Urmila 3311004WL079567 Urmila 00093 SBIN0RRCHGB 1428 1428 Processed 26/05/2023 1877685580 Mrs. URMILA, W/O SAMBHUDAYAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1428 1428
53 Narayanpur CH-11-004-039-004/19
() 		3311004000NRG23310320231079079 01/04/2023 Sulmati 3311004WL079567 Sulmati 00354 PUNB0669500 1428 1428 Processed 26/05/2023 1877685584 SULMATI PUNJAB NATIONAL BANK(508568)
54 Narayanpur CH-11-004-039-004/48
() 		3311004000NRG23310320231079106 01/04/2023 Nangsay 3311004WL079567 Nangsay 00354 PUNB0669500 1020 1020 Processed 26/05/2023 1877685583 Mr. NAGASAYA, S/O MAHARU CHHATTISGARH GRAMIN BANK(607214)
55 Narayanpur CH-11-004-039-004/55
() 		3311004000NRG23310320231079117 01/04/2023 Junay 3311004WL079567 Junay 00354 PUNB0669500 408 408 Processed 26/05/2023 1877685586 JUNKI PUNJAB NATIONAL BANK(508568)
56 Narayanpur CH-11-004-039-004/55
() 		3311004000NRG23310320231079116 01/04/2023 Somder 3311004WL079567 Somder 00354 PUNB0669500 204 204 Processed 26/05/2023 1877685585 MR SOMADER MANDAVI STATE BANK OF INDIA(508548)
57 Narayanpur CH-11-004-039-004/60
() 		3311004000NRG23310320231079127 01/04/2023 Somdhar 3311004WL079567 Somdhar 00354 PUNB0669500 1428 1428 Processed 26/05/2023 1877685587 Mr. SOMDHAR SALAM S/O RAIJU RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4488 4488
58 Narayanpur CH-11-004-039-004/17
() 		3311004000NRG23310320231079076 01/04/2023 Mehtar 3311004WL079567 Mehtar 00415 SBIN0002878 816 816 Processed 26/05/2023 1877685601 Mr. MEHATTAR S/O SINGRAY CHHATTISGARH GRAMIN BANK(607214)
59 Narayanpur CH-11-004-039-004/47
() 		3311004000NRG23310320231079104 01/04/2023 Laxman 3311004WL079567 Laxman 00415 SBIN0002878 1428 1428 Processed 26/05/2023 1877685603 MR LAXMAN DUGGA STATE BANK OF INDIA(508548)
60 Narayanpur CH-11-004-039-004/6
() 		3311004000NRG23310320231079123 01/04/2023 Dhansay 3311004WL079567 Dhansay 00415 SBIN0002878 1428 1428 Processed 26/05/2023 1877685609 DHANSAY KORRAM PUNJAB NATIONAL BANK(508568)
61 Narayanpur CH-11-004-039-004/6
() 		3311004000NRG23310320231079125 01/04/2023 Ranay Korram 3311004WL079567 Ranay Korram 00415 SBIN0002878 1020 1020 Processed 26/05/2023 1877685610 Miss. RANAY KORRAM D/O NAVEL KORRAM CHHATTISGARH GRAMIN BANK(607214)
62 Narayanpur CH-11-004-039-004/67
() 		3311004000NRG23310320231079131 01/04/2023 Pratibha 3311004WL079567 Pratibha 00415 SBIN0002878 1428 1428 Processed 26/05/2023 1877685606 Mrs. PRTIBHA SALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6120 6120
63 Narayanpur CH-11-004-039-004/21
() 		3311004000NRG23310320231079083 01/04/2023 Rambati 3311004WL079567 Rambati 00468 UBIN0565539 408 408 Processed 26/05/2023 1877685582 RAMBATI UNION BANK OF INDIA(508500)
SubTotal 408 408
Total 69564 69564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_010423APB_FTO_1623 Central Bank Of India CBIN0284129 NARAYANPUR 8160
2 Narayanpur CH3311004_010423APB_FTO_1623 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 8160
3 Narayanpur CH3311004_010423APB_FTO_1623 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 40800
4 Narayanpur CH3311004_010423APB_FTO_1623 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1428
5 Narayanpur CH3311004_010423APB_FTO_1623 Punjab National Bank PUNB0669500 NARAYANPUR 4488
6 Narayanpur CH3311004_010423APB_FTO_1623 State Bank of India SBIN0002878 NARAYANPUR 6120
7 Narayanpur CH3311004_010423APB_FTO_1623 Union Bank of India UBIN0565539 NARAYANPUR 408

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