Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:51:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280423APB_FTO_60253
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-11-004-040-004/123
() 		3311004000NRG24270420230089082 28/04/2023 Sombati 3311004WL006911 Sombati 00032 UTIB0004120 663 663 Processed 12/05/2023 1439897000 MAHILA SHG SULENGA PS SULENGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 663 663
2 Narayanpur CH-11-004-040-004/101
() 		3311004000NRG24270420230089062 28/04/2023 Bitay 3311004WL006911 Bitay 00089 CBIN0284129 1105 1105 Processed 11/05/2023 1439896957 Mrs. BITAY BAI CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-040-004/104
() 		3311004000NRG24270420230089063 28/04/2023 Fohadi 3311004WL006911 Fohadi 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1439896973 Mrs. FOHADI KORRAM CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-040-004/109
() 		3311004000NRG24270420230089067 28/04/2023 Hagru 3311004WL006911 Hagru 00089 CBIN0284129 884 884 Processed 11/05/2023 1439896983 Mr. HAGARU RAM YADAV CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-040-004/109
() 		3311004000NRG24270420230089068 28/04/2023 Moharbati 3311004WL006911 Moharbati 00089 CBIN0284129 884 884 Processed 11/05/2023 1439896985 Mrs. MOHARBATI WO HAGRU CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-040-004/110
() 		3311004000NRG24270420230089071 28/04/2023 Kamli 3311004WL006911 Kamli 00089 CBIN0284129 663 663 Processed 11/05/2023 1439896969 Mrs. KAMLI YADAV CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-040-004/110
() 		3311004000NRG24270420230089070 28/04/2023 Koushilya 3311004WL006911 Koushilya 00089 CBIN0284129 663 663 Processed 11/05/2023 1439896967 Mrs. KAUSHALYA YADAV CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-040-004/114
() 		3311004000NRG24270420230089076 28/04/2023 Manki 3311004WL006911 Manki 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1439896968 Mrs. MANOTI YADAV CENTRAL BANK OF INDIA(607115)
9 Narayanpur CH-11-004-040-004/115
() 		3311004000NRG24270420230089077 28/04/2023 Bhagat 3311004WL006911 Bhagat 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1439896961 Mr. BHAGAL RAM YADAV ELKU RAM YADA CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-040-004/118
() 		3311004000NRG24270420230089078 28/04/2023 Ramdai 3311004WL006911 Ramdai 00089 CBIN0284129 442 442 Processed 11/05/2023 1439896974 Mrs. RAMDAI KORRAM CENTRAL BANK OF INDIA(607115)
11 Narayanpur CH-11-004-040-004/123
() 		3311004000NRG24270420230089081 28/04/2023 Jalram 3311004WL006911 Jalram 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1439896979 Mr. JALRAM SALAM CENTRAL BANK OF INDIA(607115)
12 Narayanpur CH-11-004-040-004/131
() 		3311004000NRG24270420230089085 28/04/2023 Sukdhar 3311004WL006911 Sukdhar 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1439896951 Mr. SUKHDHAR KORRAM S/O CHAITOO CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-040-004/138
() 		3311004000NRG24270420230089088 28/04/2023 Sanpat 3311004WL006911 Sanpat 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1439896956 SANPAT UNION BANK OF INDIA(508500)
14 Narayanpur CH-11-004-040-004/5
() 		3311004000NRG24270420230089092 28/04/2023 Bilasmati 3311004WL006911 Bilasmati 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1439896977 Ms. BILAS BATI RANA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
15 Narayanpur CH-11-004-040-004/61
() 		3311004000NRG24270420230089095 28/04/2023 Raju 3311004WL006911 Raju 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1439896984 Mr. RAJU KORRAM CENTRAL BANK OF INDIA(607115)
16 Narayanpur CH-11-004-040-004/61
() 		3311004000NRG24270420230089094 28/04/2023 Sukdi 3311004WL006911 Sukdi 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1439896950 Mr. MANGTU S/O PANDRU CENTRAL BANK OF INDIA(607115)
17 Narayanpur CH-11-004-040-004/64
() 		3311004000NRG24270420230089098 28/04/2023 Jankay 3311004WL006911 Jankay 00089 CBIN0284129 1105 1105 Processed 11/05/2023 1439896965 Mrs. JANKAY KORRAM CENTRAL BANK OF INDIA(607115)
18 Narayanpur CH-11-004-040-004/65
() 		3311004000NRG24270420230089099 28/04/2023 Saytu 3311004WL006911 Saytu 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1439896963 Mr. SAYATU RAM KORRAM CENTRAL BANK OF INDIA(607115)
19 Narayanpur CH-11-004-040-004/66
() 		3311004000NRG24270420230089102 28/04/2023 Rupji 3311004WL006911 Rupji 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1439896978 Mr. RUPJI SALAM CENTRAL BANK OF INDIA(607115)
20 Narayanpur CH-11-004-040-004/66
() 		3311004000NRG24270420230089103 28/04/2023 sanbati 3311004WL006911 sanbati 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1439896981 Mrs. SANMATI SALAM CENTRAL BANK OF INDIA(607115)
21 Narayanpur CH-11-004-040-004/67
() 		3311004000NRG24270420230089104 28/04/2023 Rupsay 3311004WL006911 Rupsay 00089 CBIN0284129 663 663 Processed 11/05/2023 1439896955 Shri Rupsay Rupsay CENTRAL BANK OF INDIA(607115)
22 Narayanpur CH-11-004-040-004/68
() 		3311004000NRG24270420230089105 28/04/2023 Somari 3311004WL006911 Somari 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1439896960 Mrs. SOMARI BOTIRAM CENTRAL BANK OF INDIA(607115)
23 Narayanpur CH-11-004-040-004/69
() 		3311004000NRG24270420230089106 28/04/2023 Maniram 3311004WL006911 Maniram 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1439896947 Mr. MANI RAM SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
24 Narayanpur CH-11-004-040-004/75
() 		3311004000NRG24270420230089109 28/04/2023 Rupdhar 3311004WL006911 Rupdhar 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1439896962 Mr. RUKDHAR KORRAM CENTRAL BANK OF INDIA(607115)
25 Narayanpur CH-11-004-040-004/75
() 		3311004000NRG24270420230089110 28/04/2023 Sukhram 3311004WL006911 Sukhram 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1439896980 Mr. SUKRAM KORRAM CHAITOO CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-040-004/78
() 		3311004000NRG24270420230089111 28/04/2023 dukari 3311004WL006911 dukari 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1439896966 Mrs. DUKARI SALAM CENTRAL BANK OF INDIA(607115)
27 Narayanpur CH-11-004-040-004/80
() 		3311004000NRG24270420230089114 28/04/2023 Fulsingh 3311004WL006911 Fulsingh 00089 CBIN0284129 884 884 Processed 11/05/2023 1439896964 Mr. FOOL SINGH KORRAM CENTRAL BANK OF INDIA(607115)
28 Narayanpur CH-11-004-040-004/80
() 		3311004000NRG24270420230089115 28/04/2023 Kawaldai 3311004WL006911 Kawaldai 00089 CBIN0284129 1105 1105 Processed 11/05/2023 1439896953 Mrs. KAVALDAI KORRAM CENTRAL BANK OF INDIA(607115)
29 Narayanpur CH-11-004-040-004/80
() 		3311004000NRG24270420230089116 28/04/2023 Singel 3311004WL006911 Singel 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1439896959 Mr. SINGAL KORRAM CENTRAL BANK OF INDIA(607115)
30 Narayanpur CH-11-004-040-004/86
() 		3311004000NRG24270420230089118 28/04/2023 Rupay 3311004WL006911 Rupay 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1439896982 Mrs. RUPAY SALAM CENTRAL BANK OF INDIA(607115)
31 Narayanpur CH-11-004-040-004/91
() 		3311004000NRG24270420230089119 28/04/2023 Raisingh 3311004WL006911 Raisingh 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1439896958 Mr. RAISINGH RAISINGH CENTRAL BANK OF INDIA(607115)
32 Narayanpur CH-11-004-040-004/98
() 		3311004000NRG24270420230089120 28/04/2023 Saini 3311004WL006911 Saini 00089 CBIN0284129 884 884 Processed 11/05/2023 1439896971 Mrs. SAYANI SALAM CENTRAL BANK OF INDIA(607115)
33 Narayanpur CH-11-004-040-004/99
() 		3311004000NRG24270420230089122 28/04/2023 Gadri 3311004WL006911 Gadri 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1439896949 Mrs. GADRI W/O BILLU CENTRAL BANK OF INDIA(607115)
34 Narayanpur CH-11-004-040-004/99
() 		3311004000NRG24270420230089121 28/04/2023 Shankar 3311004WL006911 Shankar 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1439896970 Mr. SHANKAR SALAM CENTRAL BANK OF INDIA(607115)
35 Narayanpur CH-18-004-040-004/154
() 		3311004000NRG24270420230089123 28/04/2023 Somnath 3311004WL006911 Somnath 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1439896986 Mr. SOMNATH RANA CENTRAL BANK OF INDIA(607115)
36 Narayanpur CH-18-004-040-004/162
() 		3311004000NRG24270420230089125 28/04/2023 Mandgaldai 3311004WL006911 Mandgaldai 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1439896952 MANGALDAI YADAV PUNJAB NATIONAL BANK(508568)
37 Narayanpur CH-18-004-040-004/162
() 		3311004000NRG24270420230089124 28/04/2023 Punnulal 3311004WL006911 Punnulal 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1439896948 Mr. PHUNNU LAL YADAV S/O JAMDHER YADAV CENTRAL BANK OF INDIA(607115)
38 Narayanpur CH-18-004-040-004/163
() 		3311004000NRG24270420230089126 28/04/2023 Loknath 3311004WL006911 Loknath 00089 CBIN0284129 884 884 Processed 11/05/2023 1439896972 Mr. LOKNATH YADAV CENTRAL BANK OF INDIA(607115)
39 Narayanpur CH-18-004-040-004/167
() 		3311004000NRG24270420230089127 28/04/2023 Dubeshwar 3311004WL006911 Dubeshwar 00089 CBIN0284129 1105 1105 Processed 11/05/2023 1439896975 Mr. DUBESHWAR YADAV CENTRAL BANK OF INDIA(607115)
40 Narayanpur CH-18-004-040-004/173
() 		3311004000NRG24270420230089129 28/04/2023 Dhaneshwar 3311004WL006911 Dhaneshwar 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1439896987 Mr. DHANESHWAR YADAV CENTRAL BANK OF INDIA(607115)
41 Narayanpur CH-18-004-040-004/174
() 		3311004000NRG24270420230089130 28/04/2023 Rupuram 3311004WL006911 Rupuram 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1439896954 Mr. RUPURAM KORRAM CENTRAL BANK OF INDIA(607115)
42 Narayanpur CH-18-004-040-004/175
() 		3311004000NRG24270420230089131 28/04/2023 Nildai 3311004WL006911 Nildai 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1439896976 Mrs. NILDAI YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 48399 48399
43 Narayanpur CH-11-004-040-004/106
() 		3311004000NRG24270420230089064 28/04/2023 Fohdi 3311004WL006911 Fohdi 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1439896992 FOHADI CANARA BANK(508532)
44 Narayanpur CH-11-004-040-004/109
() 		3311004000NRG24270420230089069 28/04/2023 Shailendra 3311004WL006911 Shailendra 00093 CRGB0001120 884 884 Processed 12/05/2023 1439896996 Mr. SHAILENDRA KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
45 Narayanpur CH-11-004-040-004/112
() 		3311004000NRG24270420230089072 28/04/2023 Shivkumar 3311004WL006911 Shivkumar 00093 CRGB0001120 884 884 Processed 12/05/2023 1439896995 Mr. SHIV RAM S/O DASHA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
46 Narayanpur CH-11-004-040-004/118
() 		3311004000NRG24270420230089079 28/04/2023 Chandar 3311004WL006911 Chandar 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439896988 Mr. CHANDRADHAR S/O DUVARURAM CHHATTISGARH GRAMIN BANK(607214)
47 Narayanpur CH-11-004-040-004/137
() 		3311004000NRG24270420230089087 28/04/2023 Minabati 3311004WL006911 Minabati 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439896998 Miss. MINABATI D/O GANDARAM .. CHHATTISGARH GRAMIN BANK(607214)
48 Narayanpur CH-11-004-040-004/69
() 		3311004000NRG24270420230089107 28/04/2023 Manbodh 3311004WL006911 Manbodh 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439896997 Mr. MANDODHA S/O LINGA SALAM CHHATTISGARH GRAMIN BANK(607214)
49 Narayanpur CH-11-004-040-004/79
() 		3311004000NRG24270420230089112 28/04/2023 Dasho 3311004WL006911 Dasho 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439896994 Mr. DASHA RAM S/O JAYASIGH KORROM CHHATTISGARH GRAMIN BANK(607214)
50 Narayanpur CH-11-004-040-004/79
() 		3311004000NRG24270420230089113 28/04/2023 Rajuram 3311004WL006911 Rajuram 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439896993 Mr. RAJU RAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
51 Narayanpur CH-11-004-040-004/83
() 		3311004000NRG24270420230089117 28/04/2023 Rasmati 3311004WL006911 Rasmati 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439896999 Miss. RASMATI SALAM CHHATTISGARH GRAMIN BANK(607214)
52 Narayanpur CH-18-004-040-004/172
() 		3311004000NRG24270420230089128 28/04/2023 Kamlesh 3311004WL006911 Kamlesh 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439896989 Mr. KAMALASH YADAV/GANDA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12376 12376
53 Narayanpur CH-11-004-040-004/138
() 		3311004000NRG24270420230089089 28/04/2023 Jugantin 3311004WL006911 Jugantin 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1439896991 JUGANTIN UNION BANK OF INDIA(508500)
54 Narayanpur CH-11-004-040-004/71
() 		3311004000NRG24270420230089108 28/04/2023 Rajmati 3311004WL006911 Rajmati 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1439896990 RAJMATI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 64090 64090

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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_60253 Axis bank UTIB0004120 DHAUDAI 663
2 Narayanpur CH3311004_280423APB_FTO_60253 Central Bank Of India CBIN0284129 NARAYANPUR 48399
3 Narayanpur CH3311004_280423APB_FTO_60253 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 12376
4 Narayanpur CH3311004_280423APB_FTO_60253 Union Bank of India UBIN0565539 NARAYANPUR 2652

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