Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:26:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120523APB_FTO_91555
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-11-004-027-004/23
() 		3311004000NRG24120520230176329 12/05/2023 Chhabilal Potai 3311004WL013325 Chhabilal Potai 00045 BARB0DBNARA 1326 1326 Processed 17/05/2023 1637292473 CHHABILAL POTAI S/O BAIJU RAM POTAI BANK OF BARODA(606985)
2 Narayanpur CH-11-004-041-002/64
() 		3311004000NRG24120520230176363 12/05/2023 Motilal 3311004WL013325 Motilal 00045 BARB0DBNARA 1105 1105 Processed 17/05/2023 1637292472 MOTILAL THAKUR S/O LACHHINDAR THAKUR BANK OF BARODA(606985)
SubTotal 2431 2431
3 Narayanpur CH-11-004-041-002/41
() 		3311004000NRG24120520230176355 12/05/2023 SUNITA GAWDE 3311004WL013325 SUNITA GAWDE 00078 CNRB0005425 1326 1326 Processed 17/05/2023 1637292489 SUNITA GAWDE CANARA BANK(508532)
4 Narayanpur CH-11-004-041-002/78
() 		3311004000NRG24120520230176369 12/05/2023 Anita 3311004WL013325 Anita 00078 CNRB0005425 1105 1105 Processed 17/05/2023 1637292491 ANITA CANARA BANK(508532)
5 Narayanpur CH-18-004-027-004/310
() 		3311004000NRG24120520230176372 12/05/2023 Nisha Uike 3311004WL013325 Nisha Uike 00078 CNRB0005425 1105 1105 Processed 17/05/2023 1637292490 NISHA UIKE CANARA BANK(508532)
SubTotal 3536 3536
6 Narayanpur CH-11-004-041-002/74
() 		3311004000NRG24120520230176367 12/05/2023 Dharmendra 3311004WL013325 Dharmendra 00089 CBIN0284129 1326 1326 Processed 17/05/2023 1637292475 MR DHARMENDRA KUMAR THAKUR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 Narayanpur CH-11-004-027-001/1
() 		3311004000NRG24120520230176325 12/05/2023 Bisari 3311004WL013325 Bisari 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637292477 Mrs. BISRI/ RAJENDRA . CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-027-001/1
() 		3311004000NRG24120520230176324 12/05/2023 Rajendra 3311004WL013325 Rajendra 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637292481 Mr. RAJENDRA SO MANAKURAM CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-027-004/12
() 		3311004000NRG24120520230176327 12/05/2023 Dulari 3311004WL013325 Dulari 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637292478 Mrs. DULARIBAI/NIRBHAY . CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-027-004/44
() 		3311004000NRG24120520230176336 12/05/2023 Ratiram 3311004WL013325 Ratiram 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637292483 Mr. RATIRAM/JANKU . CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-027-004/44
() 		3311004000NRG24120520230176337 12/05/2023 Sarita 3311004WL013325 Sarita 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637292484 Mrs. SARITA/RATIRAM . CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-027-004/51
() 		3311004000NRG24120520230176339 12/05/2023 Ramoti 3311004WL013325 Ramoti 00093 CRGB0001120 1105 1105 Processed 17/05/2023 1637292482 Mrs. RAMOTI/ SUKHLAL . CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-027-004/51
() 		3311004000NRG24120520230176340 12/05/2023 Sookaro 3311004WL013325 Sookaro 00093 CRGB0001120 1105 1105 Processed 17/05/2023 1637292474 Mrs. SUKARO/SUKU . CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-027-004/51
() 		3311004000NRG24120520230176338 12/05/2023 Sukhlal 3311004WL013325 Sukhlal 00093 CRGB0001120 1105 1105 Processed 17/05/2023 1637292487 Mr. SUKHLAL / SUKH RAM CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-041-002/1
() 		3311004000NRG24120520230176342 12/05/2023 Minotin 3311004WL013325 Minotin 00093 CRGB0001120 1105 1105 Processed 17/05/2023 1637292480 Mrs. MINOTIN/MOHAN . CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-041-002/1
() 		3311004000NRG24120520230176341 12/05/2023 mohan 3311004WL013325 mohan 00093 CRGB0001120 1105 1105 Processed 17/05/2023 1637292464 Mr. MOHAN SALAM CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-041-002/19
() 		3311004000NRG24120520230176345 12/05/2023 Savita 3311004WL013325 Savita 00093 CRGB0001120 1105 1105 Processed 17/05/2023 1637292466 Mrs. SAVITA NAG W/O DEVENDRA NAG CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-041-002/23
() 		3311004000NRG24120520230176347 12/05/2023 Duvarkin 3311004WL013325 Duvarkin 00093 CRGB0001120 1105 1105 Processed 17/05/2023 1637292470 Mrs. DVARKIN BAI NAG W/O DHEERPAL NAG CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-041-002/29
() 		3311004000NRG24120520230176348 12/05/2023 Somari 3311004WL013325 Somari 00093 CRGB0001120 1105 1105 Processed 17/05/2023 1637292463 Mrs. SOMARI BAI NAG CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-041-002/30
() 		3311004000NRG24120520230176349 12/05/2023 rajo 3311004WL013325 rajo 00093 CRGB0001120 1105 1105 Processed 17/05/2023 1637292462 Mrs. RAJOBAI NAG CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-041-002/31
() 		3311004000NRG24120520230176350 12/05/2023 Kunti 3311004WL013325 Kunti 00093 CRGB0001120 1105 1105 Processed 17/05/2023 1637292461 Miss. KUNTI NAG D/O SHERSINH NAG CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-041-002/31
() 		3311004000NRG24120520230176352 12/05/2023 Varsha 3311004WL013325 Varsha 00093 CRGB0001120 1105 1105 Processed 17/05/2023 1637292468 Miss. VERSHA NAG D/O SHER SING NAG CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-041-002/40
() 		3311004000NRG24120520230176353 12/05/2023 Harendrasingh 3311004WL013325 Harendrasingh 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637292465 Mr. HARENDRA SINGH BAGHEL S/O HIRASINGH CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-041-002/40
() 		3311004000NRG24120520230176354 12/05/2023 Renuka Baghel 3311004WL013325 Renuka Baghel 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637292467 Miss. RENUKA BAGHEL DO MR. HARENDRA BAG CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-041-002/45
() 		3311004000NRG24120520230176356 12/05/2023 Lokeshwar Nag 3311004WL013325 Lokeshwar Nag 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637292469 Mr. LOKESHWAR NAG S/O RAMESH KUMAR NAG CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-041-002/46
() 		3311004000NRG24120520230176357 12/05/2023 Malti 3311004WL013325 Malti 00093 CRGB0001120 1105 1105 Processed 17/05/2023 1637292460 Miss. MALTI BAI NAG CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-041-002/48
() 		3311004000NRG24120520230176358 12/05/2023 Sarasvati 3311004WL013325 Sarasvati 00093 CRGB0001120 1105 1105 Processed 17/05/2023 1637292485 Mrs. SARSWATI/BIRENDRA . CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-041-002/48
() 		3311004000NRG24120520230176359 12/05/2023 Tankeshwar 3311004WL013325 Tankeshwar 00093 CRGB0001120 1105 1105 Processed 17/05/2023 1637292488 Mr. TANKESHWAR THAKUR S/O BIRENDRA SING CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-041-002/67
() 		3311004000NRG24120520230176365 12/05/2023 Divya 3311004WL013325 Divya 00093 CRGB0001120 1105 1105 Processed 17/05/2023 1637292471 DIVYA CANARA BANK(508532)
30 Narayanpur CH-11-004-041-002/67
() 		3311004000NRG24120520230176364 12/05/2023 Somari 3311004WL013325 Somari 00093 CRGB0001120 1105 1105 Processed 17/05/2023 1637292486 Mrs. SOMARI W/O RAJMAN CHHATTISGARH GRAMIN BANK(607214)
31 Narayanpur CH-11-004-041-002/69
() 		3311004000NRG24120520230176366 12/05/2023 Harendra Kumar 3311004WL013325 Harendra Kumar 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637292479 Mr. HARENDRA/THUKEL . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 29614 29614
32 Narayanpur CH-11-004-041-002/31
() 		3311004000NRG24120520230176351 12/05/2023 Dipendra 3311004WL013325 Dipendra 00354 PUNB0669500 1105 1105 Processed 17/05/2023 1637292457 DEEPANDRA KUMAR NAG S/O SHAR SINGH NAG PUNJAB NATIONAL BANK(508568)
33 Narayanpur CH-11-004-041-002/58
() 		3311004000NRG24120520230176362 12/05/2023 Triveni 3311004WL013325 Triveni 00354 PUNB0669500 1326 1326 Processed 17/05/2023 1637292459 TRIVENI W/OLOKENDRA SINGH PUNJAB NATIONAL BANK(508568)
34 Narayanpur CH-11-004-041-002/87
() 		3311004000NRG24120520230176370 12/05/2023 Sunil Kumar Gota 3311004WL013325 Sunil Kumar Gota 00354 PUNB0669500 1326 1326 Processed 17/05/2023 1637292458 SUNIL KUMAR GOTA S/O JAILAL GOTA PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
35 Narayanpur CH-11-004-027-001/4
() 		3311004000NRG24120520230176326 12/05/2023 Varsha Mandavi 3311004WL013325 Varsha Mandavi 00468 UBIN0565539 1105 1105 Processed 17/05/2023 1637292496 Mrs. VERSHA MANDAVI W/O AMARLAL CHHATTISGARH GRAMIN BANK(607214)
36 Narayanpur CH-11-004-027-004/13
() 		3311004000NRG24120520230176328 12/05/2023 primila 3311004WL013325 primila 00468 UBIN0565539 1326 1326 Processed 17/05/2023 1637292495 Mrs. PRAMILA/ROSHAN . CHHATTISGARH GRAMIN BANK(607214)
37 Narayanpur CH-11-004-027-004/313
() 		3311004000NRG24120520230176331 12/05/2023 Mamta Korram 3311004WL013325 Mamta Korram 00468 UBIN0565539 1326 1326 Processed 17/05/2023 1637292456 MAMTA UNION BANK OF INDIA(508500)
38 Narayanpur CH-11-004-027-004/313
() 		3311004000NRG24120520230176330 12/05/2023 Ram Prasad Korram 3311004WL013325 Ram Prasad Korram 00468 UBIN0565539 884 884 Processed 17/05/2023 1637292455 RAM PRASAD KORRAM UNION BANK OF INDIA(508500)
39 Narayanpur CH-11-004-027-004/37
() 		3311004000NRG24120520230176332 12/05/2023 Ramesh 3311004WL013325 Ramesh 00468 UBIN0565539 1326 1326 Processed 17/05/2023 1637292492 RAMESH SO RAMURAM UNION BANK OF INDIA(508500)
40 Narayanpur CH-11-004-027-004/37
() 		3311004000NRG24120520230176333 12/05/2023 Sulochana 3311004WL013325 Sulochana 00468 UBIN0565539 1105 1105 Processed 17/05/2023 1637292454 SULOCHANA DO RAMURAM UNION BANK OF INDIA(508500)
41 Narayanpur CH-11-004-027-004/39
() 		3311004000NRG24120520230176334 12/05/2023 Shankar Kumeti 3311004WL013325 Shankar Kumeti 00468 UBIN0565539 1105 1105 Processed 17/05/2023 1637292494 SHANKAR KUMETI ICICI BANK LTD(508534)
42 Narayanpur CH-11-004-027-004/39
() 		3311004000NRG24120520230176335 12/05/2023 Yashoda 3311004WL013325 Yashoda 00468 UBIN0565539 884 884 Processed 17/05/2023 1637292493 YASHODA DO DURSHAY UNION BANK OF INDIA(508500)
43 Narayanpur CH-11-004-041-002/5
() 		3311004000NRG24120520230176360 12/05/2023 Sunita Takur 3311004WL013325 Sunita Takur 00468 UBIN0565539 1105 1105 Processed 17/05/2023 1637292498 SUNITA THAKUR WO DULAL THAKUT UNION BANK OF INDIA(508500)
44 Narayanpur CH-11-004-041-002/75
() 		3311004000NRG24120520230176368 12/05/2023 Padmini 3311004WL013325 Padmini 00468 UBIN0565539 1105 1105 Processed 17/05/2023 1637292497 PADMINI SALAM WO SEETARAM UNION BANK OF INDIA(508500)
SubTotal 11271 11271
45 Narayanpur CH-11-004-041-002/18
() 		3311004000NRG24120520230176344 12/05/2023 Munni 3311004WL013325 Munni 00662 BDBL0001959 1105 1105 Processed 17/05/2023 1637292476 Mrs. MUNNI BAI THAKUR W/O MR. JOGENDRA T CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120523APB_FTO_91555 Bank of Baroda BARB0DBNARA NARAINPUR 2431
2 Narayanpur CH3311004_120523APB_FTO_91555 Canara Bank CNRB0005425 NARAYANPUR 3536
3 Narayanpur CH3311004_120523APB_FTO_91555 Central Bank Of India CBIN0284129 NARAYANPUR 1326
4 Narayanpur CH3311004_120523APB_FTO_91555 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 29614
5 Narayanpur CH3311004_120523APB_FTO_91555 Punjab National Bank PUNB0669500 NARAYANPUR 3757
6 Narayanpur CH3311004_120523APB_FTO_91555 Union Bank of India UBIN0565539 NARAYANPUR 11271
7 Narayanpur CH3311004_120523APB_FTO_91555 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1105

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