Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:34:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_211223APB_FTO_379257
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-11-004-027-001/47
() 		3311004000NRG24211220230607019 21/12/2023 Hemant Kawachi 3311004WL068553 Hemant Kawachi 00078 CNRB0005425 1105 1105 Processed 09/03/2024 1544560089 HEMANT KAWACHI UNION BANK OF INDIA(508500)
SubTotal 1105 1105
2 Narayanpur CH-11-004-027-001/236
() 		3311004000NRG24211220230607007 21/12/2023 Manna Bui 3311004WL068553 Manna Bui 00089 CBIN0284129 1326 1326 Processed 09/03/2024 1544560070 Miss. MANA BUI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 Narayanpur CH-11-004-027-001/104
() 		3311004000NRG24211220230606988 21/12/2023 Manglu 3311004WL068553 Manglu 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1544560077 Mr. MANGALU RAM NURETI S/O MASIYA RAM NU CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-027-001/111
() 		3311004000NRG24211220230606989 21/12/2023 Sukmati 3311004WL068553 Sukmati 00093 CRGB0001120 1105 1105 Processed 09/03/2024 1544560108 Mrs. SUKHBATI GANESH SALAM CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-027-001/12
() 		3311004000NRG24211220230606990 21/12/2023 Santay 3311004WL068553 Santay 00093 CRGB0001120 1105 1105 Processed 09/03/2024 1544560103 Mrs. SANTAY KUMETI W/O FOOL SINGH KUMET CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-027-001/15
() 		3311004000NRG24211220230606993 21/12/2023 Lakheshwari 3311004WL068553 Lakheshwari 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1544560109 Mrs. LAKESHWARI/ RAJKUMAR . CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-027-001/15
() 		3311004000NRG24211220230606992 21/12/2023 Rajkumar 3311004WL068553 Rajkumar 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1544560078 Mr. RAJKUMAR/ RAM JIVAN CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-027-001/19
() 		3311004000NRG24211220230606995 21/12/2023 Janki 3311004WL068553 Janki 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1544560076 Mrs. JANKI/ ASHOK . CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-027-001/200
() 		3311004000NRG24211220230606997 21/12/2023 Savitri 3311004WL068553 Savitri 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1544560084 Mrs. SAVITRI/GHANSHYAM . CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-027-001/210
() 		3311004000NRG24211220230606999 21/12/2023 Rupay 3311004WL068553 Rupay 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1544560081 Mrs. RUPAY /JAIRAM . CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-027-001/210
() 		3311004000NRG24211220230606998 21/12/2023 Rupsay 3311004WL068553 Rupsay 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1544560080 Mrs. RUP SAY/ JAIRAM CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-027-001/222
() 		3311004000NRG24211220230607002 21/12/2023 Devki 3311004WL068553 Devki 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1544560100 Mr. DEVKI BAI CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-027-001/223
() 		3311004000NRG24211220230607004 21/12/2023 Fagni 3311004WL068553 Fagni 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1544560101 Mrs. FAGNI YADAV CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-027-001/223
() 		3311004000NRG24211220230607003 21/12/2023 Mahendra 3311004WL068553 Mahendra 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1544560102 Mr. MAHENDRA KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-027-001/23
() 		3311004000NRG24211220230607006 21/12/2023 Sivbai 3311004WL068553 Sivbai 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1544560086 Mrs. SHIVBAI/ MAN SINGH CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-027-001/239
() 		3311004000NRG24211220230607008 21/12/2023 Ramti 3311004WL068553 Ramti 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1544560079 Mrs. RAMTI KAVACHI W/O LAKHAN KAVACHI CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-027-001/245
() 		3311004000NRG24211220230607009 21/12/2023 Surekha 3311004WL068553 Surekha 00093 CRGB0001120 1105 1105 Processed 09/03/2024 1544560105 Mrs. SUREKHA KUMETI W/O SUKHDEV CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-027-001/25
() 		3311004000NRG24211220230607010 21/12/2023 Dharmraj 3311004WL068553 Dharmraj 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1544560074 Mr. DHARAM RAJ/ SOM JI CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-027-001/306
() 		3311004000NRG24211220230607011 21/12/2023 Manisha Kavachi 3311004WL068553 Manisha Kavachi 00093 CRGB0001120 1105 1105 Processed 09/03/2024 1544560106 MANISHA KAVACHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Narayanpur CH-11-004-027-001/311
() 		3311004000NRG24211220230607013 21/12/2023 Punau Ram Kumeti 3311004WL068553 Punau Ram Kumeti 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1544560104 Mr. PUNAU KUMETI S/O MR. SOP SINH CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-027-001/311
() 		3311004000NRG24211220230607012 21/12/2023 Saraswati Kumeti 3311004WL068553 Saraswati Kumeti 00093 CRGB0001120 221 221 Processed 09/03/2024 1544560083 Mrs. SARASWATI/BALSINGH . CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-027-001/33
() 		3311004000NRG24211220230607014 21/12/2023 Gopal 3311004WL068553 Gopal 00093 CRGB0001120 1105 1105 Processed 09/03/2024 1544560075 Mr. GOPAL / GANGA RAM CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-027-001/33
() 		3311004000NRG24211220230607015 21/12/2023 Shuday 3311004WL068553 Shuday 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1544560088 Mrs. SUDAY BAI/ GOPAL CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-027-001/36
() 		3311004000NRG24211220230607017 21/12/2023 Bhagwantin 3311004WL068553 Bhagwantin 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1544560110 BHAGVANTIN MANKAR WO GHASSU UNION BANK OF INDIA(508500)
25 Narayanpur CH-11-004-027-001/36
() 		3311004000NRG24211220230607018 21/12/2023 Jagriti 3311004WL068553 Jagriti 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1544560107 JAGRITI MANKAR UNION BANK OF INDIA(508500)
26 Narayanpur CH-11-004-027-001/61
() 		3311004000NRG24211220230607022 21/12/2023 Bajay 3311004WL068553 Bajay 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1544560071 Mr. BAJAY/ SOP SINGH CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-027-001/61
() 		3311004000NRG24211220230607021 21/12/2023 Sopsingh 3311004WL068553 Sopsingh 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1544560087 Mr. SOP SINGH/ PANDHARU CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-027-001/75
() 		3311004000NRG24211220230607023 21/12/2023 Salendra 3311004WL068553 Salendra 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1544560085 Mr. SHAILENDRA SINGH/ SHAYAM SINGH CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-027-001/95
() 		3311004000NRG24211220230607027 21/12/2023 Bisri 3311004WL068553 Bisri 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1544560072 Mr. BISREE BAI DUGGA CHHATTISGARH GRAMIN BANK(607214)
30 Narayanpur CH-11-004-027-001/97
() 		3311004000NRG24211220230607029 21/12/2023 Chamrotin 3311004WL068553 Chamrotin 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1544560073 Mr. CHAMROTIN/ MAHAR SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 34918 34918
31 Narayanpur CH-11-004-027-001/214
() 		3311004000NRG24211220230607001 21/12/2023 Syambati 3311004WL068553 Syambati 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1544560082 Mr. SHYAM BATI NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
32 Narayanpur CH-11-004-027-001/129
() 		3311004000NRG24211220230606991 21/12/2023 Radhabai 3311004WL068553 Radhabai 00468 UBIN0565539 1326 1326 Processed 09/03/2024 1544560099 RADHABAI YADU W/O ROSHAN UNION BANK OF INDIA(508500)
33 Narayanpur CH-11-004-027-001/16
() 		3311004000NRG24211220230606994 21/12/2023 Sopsingh 3311004WL068553 Sopsingh 00468 UBIN0565539 442 442 Processed 09/03/2024 1544560093 Mr. SOP SINGH/ SANGARAM CHHATTISGARH GRAMIN BANK(607214)
34 Narayanpur CH-11-004-027-001/19
() 		3311004000NRG24211220230606996 21/12/2023 Sonbati 3311004WL068553 Sonbati 00468 UBIN0565539 1326 1326 Processed 09/03/2024 1544560090 SONBATI WO DINESH KUMETI UNION BANK OF INDIA(508500)
35 Narayanpur CH-11-004-027-001/211
() 		3311004000NRG24211220230607000 21/12/2023 Lakhan 3311004WL068553 Lakhan 00468 UBIN0565539 1326 1326 Processed 09/03/2024 1544560095 Mr. LAKHAN RAM KAVACHI CHHATTISGARH GRAMIN BANK(607214)
36 Narayanpur CH-11-004-027-001/225
() 		3311004000NRG24211220230607005 21/12/2023 Rajkumari 3311004WL068553 Rajkumari 00468 UBIN0565539 1105 1105 Processed 09/03/2024 1544560096 RAJKUMARI KAVACHI D BANK OF BARODA(606985)
37 Narayanpur CH-11-004-027-001/47
() 		3311004000NRG24211220230607020 21/12/2023 Megha Kawachi 3311004WL068553 Megha Kawachi 00468 UBIN0565539 1105 1105 Processed 09/03/2024 1544560091 Miss. SUKAY KORRAM D/O UILE KORRAM CHHATTISGARH GRAMIN BANK(607214)
38 Narayanpur CH-11-004-027-001/75
() 		3311004000NRG24211220230607024 21/12/2023 Mano Bai 3311004WL068553 Mano Bai 00468 UBIN0565539 1326 1326 Processed 09/03/2024 1544560097 MANO BAI UNION BANK OF INDIA(508500)
39 Narayanpur CH-11-004-027-001/79
() 		3311004000NRG24211220230607025 21/12/2023 Rupsingh 3311004WL068553 Rupsingh 00468 UBIN0565539 1326 1326 Processed 09/03/2024 1544560094 ROOPSINGH BUI SO KULLURAM UNION BANK OF INDIA(508500)
40 Narayanpur CH-11-004-027-001/85
() 		3311004000NRG24211220230607026 21/12/2023 Surajbati Dugga 3311004WL068553 Surajbati Dugga 00468 UBIN0565539 884 884 Processed 09/03/2024 1544560092 MISS SURAJBATI GAVDE STATE BANK OF INDIA(508548)
41 Narayanpur CH-11-004-027-001/96
() 		3311004000NRG24211220230607028 21/12/2023 Raimati 3311004WL068553 Raimati 00468 UBIN0565539 1326 1326 Processed 09/03/2024 1544560098 MISS RAYMATI UIKE STATE BANK OF INDIA(508548)
SubTotal 11492 11492
42 Narayanpur CH-11-004-027-001/33
() 		3311004000NRG24211220230607016 21/12/2023 Nirmal 3311004WL068553 Nirmal 00691 IPOS0000001 884 884 Processed 09/03/2024 1544560069 NIRMAL DUGGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 51051 51051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_211223APB_FTO_379257 Canara Bank CNRB0005425 NARAYANPUR 1105
2 Narayanpur CH3311004_211223APB_FTO_379257 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_211223APB_FTO_379257 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 34918
4 Narayanpur CH3311004_211223APB_FTO_379257 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
5 Narayanpur CH3311004_211223APB_FTO_379257 Union Bank of India UBIN0565539 NARAYANPUR 11492
6 Narayanpur CH3311004_211223APB_FTO_379257 India Post Payments Bank IPOS0000001 NARAYANPUR 884

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