Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:50:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_040523APB_FTO_74288
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
() 		3311004000NRG24040520230134641 04/05/2023 Kajri 3311004WL010401 Kajri 00093 CRGB0001105 1326 1326 Processed 12/05/2023 1482825273 Mr. KHAJANTI W/O MANNU CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-021-002/17
() 		3311004000NRG24040520230134654 04/05/2023 Jagnath 3311004WL010401 Jagnath 00093 CRGB0001105 1326 1326 Processed 12/05/2023 1482825261 Mr. JAGNATH SALAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-021-002/17
() 		3311004000NRG24040520230134655 04/05/2023 Sanemati 3311004WL010401 Sanemati 00093 CRGB0001105 1326 1326 Processed 12/05/2023 1482825294 Mrs. SANMATI D/O LAKHMURAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-021-002/60
() 		3311004000NRG24040520230134674 04/05/2023 Chandar 3311004WL010401 Chandar 00093 CRGB0001105 1326 1326 Processed 12/05/2023 1482825301 Mr. CHANDAR S/O BAISAKU CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-021-002/60
() 		3311004000NRG24040520230134675 04/05/2023 Sukhmani 3311004WL010401 Sukhmani 00093 CRGB0001105 1326 1326 Processed 12/05/2023 1482825272 Mr. SUKAMATEE W/O MANASAY KORRAM CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-021-002/7
() 		3311004000NRG24040520230134680 04/05/2023 Soni 3311004WL010401 Soni 00093 CRGB0001105 1326 1326 Processed 12/05/2023 1482825300 Mrs. SONI D/O KAHARU CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-021-002/84-D
() 		3311004000NRG24040520230134683 04/05/2023 Raseela Salam 3311004WL010401 Raseela Salam 00093 CRGB0001105 1326 1326 Processed 12/05/2023 1482825253 Miss. RASILA KORRAM CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-021-002/86
() 		3311004000NRG24040520230134688 04/05/2023 Chido Bai 3311004WL010401 Chido Bai 00093 CRGB0001105 1326 1326 Processed 12/05/2023 1482825297 Mr. CHIDO BAI W/O KATIYA SALAM CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-021-002/86
() 		3311004000NRG24040520230134687 04/05/2023 Manish Kumar 3311004WL010401 Manish Kumar 00093 CRGB0001105 1326 1326 Processed 12/05/2023 1482825296 Mr. MANISH S/O SANTURAM .. CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-021-002/86
() 		3311004000NRG24040520230134686 04/05/2023 Sukyari 3311004WL010401 Sukyari 00093 CRGB0001105 1326 1326 Processed 12/05/2023 1482825295 Mr. SUKAYARI W/O SATOO CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-021-003/17
() 		3311004000NRG24040520230134690 04/05/2023 Dulchand 3311004WL010401 Dulchand 00093 CRGB0001105 1326 1326 Processed 12/05/2023 1482825298 Mr. DULCHAND S/O LAKKHU CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-18-004-021-002/71
() 		3311004000NRG24040520230134701 04/05/2023 Kanti 3311004WL010401 Kanti 00093 CRGB0001105 1326 1326 Processed 12/05/2023 1482825280 Mr. KANTI D/ORAMDHAR NETAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15912 15912
13 Narayanpur CH-11-004-021-001/25
() 		3311004000NRG24040520230134638 04/05/2023 Devnath 3311004WL010401 Devnath 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1482825243 Mr. DEVANATH S/O BHAWANI CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-021-002/10
() 		3311004000NRG24040520230134639 04/05/2023 Sana 3311004WL010401 Sana 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1482825266 Mr. SANAYA W/O CHAMRU CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-021-002/11
() 		3311004000NRG24040520230134642 04/05/2023 Mangal ram 3311004WL010401 Mangal ram 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1482825276 Mr. MAGAL KORRAM CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-021-002/11
() 		3311004000NRG24040520230134640 04/05/2023 mannu 3311004WL010401 mannu 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1482825288 Mr. MANNURAM S/O HAGARU CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-021-002/13
() 		3311004000NRG24040520230134643 04/05/2023 Durjan 3311004WL010401 Durjan 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1482825289 Mr. DURAJAN . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
18 Narayanpur CH-11-004-021-002/13
() 		3311004000NRG24040520230134645 04/05/2023 Nandlal 3311004WL010401 Nandlal 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1482825257 Mr. NANDLAL KORAM S/O DURJAN CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-021-002/13
() 		3311004000NRG24040520230134644 04/05/2023 Sukaro 3311004WL010401 Sukaro 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1482825285 Mr. SUKARO W/O DURJAN KORAM CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-021-002/14
() 		3311004000NRG24040520230134646 04/05/2023 Amrit 3311004WL010401 Amrit 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1482825284 Mr. AMRITS/O SURIU RAM KORAM CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-021-002/14
() 		3311004000NRG24040520230134648 04/05/2023 Sampat 3311004WL010401 Sampat 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1482825292 Mr. SAMPAT KORRAM CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-021-002/14
() 		3311004000NRG24040520230134647 04/05/2023 Sugatin 3311004WL010401 Sugatin 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1482825291 Mrs. SUGANTEEN BAI KORRAM W/O AMRUTH KO CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-021-002/15
() 		3311004000NRG24040520230134651 04/05/2023 Reena 3311004WL010401 Reena 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1482825270 Mr. RINA BAI W/O RAINU RAM CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-021-002/15
() 		3311004000NRG24040520230134649 04/05/2023 Ruko 3311004WL010401 Ruko 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1482825269 Mr. RUKHO BAI W/O GHASI RAM CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-021-002/17
() 		3311004000NRG24040520230134653 04/05/2023 Rajuram 3311004WL010401 Rajuram 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1482825259 Mr. RAJU RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-021-002/19
() 		3311004000NRG24040520230134656 04/05/2023 Sonu 3311004WL010401 Sonu 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1482825271 Mr. SONU RAM S/O SUDARAN CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-021-002/21
() 		3311004000NRG24040520230134659 04/05/2023 Rambati 3311004WL010401 Rambati 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1482825281 Mr. RAMATTI D/O GHASEE SALAM CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-021-002/22
() 		3311004000NRG24040520230134660 04/05/2023 Parsu 3311004WL010401 Parsu 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1482825283 Mr. PHARASU RAM S/O RAMDHAR NAG CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-021-002/26
() 		3311004000NRG24040520230134661 04/05/2023 Laxman 3311004WL010401 Laxman 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1482825251 Mr. LAXMAN SAMRATH CHHATTISGARH GRAMIN BANK(607214)
30 Narayanpur CH-11-004-021-002/27
() 		3311004000NRG24040520230134662 04/05/2023 Chmru 3311004WL010401 Chmru 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1482825264 CHAMRU PUNJAB NATIONAL BANK(508568)
31 Narayanpur CH-11-004-021-002/28
() 		3311004000NRG24040520230134663 04/05/2023 Umeshvari 3311004WL010401 Umeshvari 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1482825265 Mr. UMESHVRI W/O MEDHU RAM CHHATTISGARH GRAMIN BANK(607214)
32 Narayanpur CH-11-004-021-002/29
() 		3311004000NRG24040520230134664 04/05/2023 Mukeshkumar 3311004WL010401 Mukeshkumar 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1482825256 Mr. MUKESH KUMAR SAMRATH CHHATTISGARH GRAMIN BANK(607214)
33 Narayanpur CH-11-004-021-002/30
() 		3311004000NRG24040520230134665 04/05/2023 Tulsi 3311004WL010401 Tulsi 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1482825268 Mr. TULSI SAMRATH JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
34 Narayanpur CH-11-004-021-002/31
() 		3311004000NRG24040520230134667 04/05/2023 Joshabai 3311004WL010401 Joshabai 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1482825279 Mrs. JOSHBATI W/OTULARAM NAG CHHATTISGARH GRAMIN BANK(607214)
35 Narayanpur CH-11-004-021-002/31
() 		3311004000NRG24040520230134666 04/05/2023 Tuluram 3311004WL010401 Tuluram 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1482825250 Mr. TULA RAM SAMRATH CHHATTISGARH GRAMIN BANK(607214)
36 Narayanpur CH-11-004-021-002/33
() 		3311004000NRG24040520230134669 04/05/2023 Pandu 3311004WL010401 Pandu 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1482825245 Mrs. PANDURAM S/O THAKUR RAM CHHATTISGARH GRAMIN BANK(607214)
37 Narayanpur CH-11-004-021-002/38
() 		3311004000NRG24040520230134670 04/05/2023 Sitlu 3311004WL010401 Sitlu 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1482825302 Mr. SITLU S/O LACHHINDAR CHHATTISGARH GRAMIN BANK(607214)
38 Narayanpur CH-11-004-021-002/6
() 		3311004000NRG24040520230134673 04/05/2023 Shankar 3311004WL010401 Shankar 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1482825254 Mr. SHANKAR . CHHATTISGARH GRAMIN BANK(607214)
39 Narayanpur CH-11-004-021-002/6
() 		3311004000NRG24040520230134672 04/05/2023 Sukay 3311004WL010401 Sukay 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1482825262 Mr. JUGAY W/O GANDO RAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
40 Narayanpur CH-11-004-021-002/63
() 		3311004000NRG24040520230134676 04/05/2023 Madhav 3311004WL010401 Madhav 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1482825277 Mr. MADHAVLAL S/O GAGRU RAM NAG CHHATTISGARH GRAMIN BANK(607214)
41 Narayanpur CH-11-004-021-002/64
() 		3311004000NRG24040520230134677 04/05/2023 Dube 3311004WL010401 Dube 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1482825244 Mr. DUBE RAM NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
42 Narayanpur CH-11-004-021-002/64
() 		3311004000NRG24040520230134678 04/05/2023 Sishila 3311004WL010401 Sishila 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1482825282 Mr. SUSHILAW/O DUBERAM NAG CHHATTISGARH GRAMIN BANK(607214)
43 Narayanpur CH-11-004-021-002/7
() 		3311004000NRG24040520230134679 04/05/2023 Situram 3311004WL010401 Situram 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1482825255 Mr. SITU RAM . CHHATTISGARH GRAMIN BANK(607214)
44 Narayanpur CH-11-004-021-002/8
() 		3311004000NRG24040520230134681 04/05/2023 Sanmati 3311004WL010401 Sanmati 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1482825290 Miss. SANMATI DO JAISINGH SALAM CHHATTISGARH GRAMIN BANK(607214)
45 Narayanpur CH-11-004-021-002/8
() 		3311004000NRG24040520230134682 04/05/2023 Shankar 3311004WL010401 Shankar 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1482825260 Mr. SHANKER SALAM CHHATTISGARH GRAMIN BANK(607214)
46 Narayanpur CH-11-004-021-002/9
() 		3311004000NRG24040520230134689 04/05/2023 Kamlu 3311004WL010401 Kamlu 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1482825304 Mr. KAMLURAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
47 Narayanpur CH-11-004-021-003/6
() 		3311004000NRG24040520230134691 04/05/2023 Haldhar 3311004WL010401 Haldhar 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1482825275 Mr. BALDHAR S/O SUPAL RAM BELSARIYA CHHATTISGARH GRAMIN BANK(607214)
48 Narayanpur CH-11-004-021-003/6
() 		3311004000NRG24040520230134693 04/05/2023 Tularam 3311004WL010401 Tularam 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1482825258 TULARAM BELSARIYA SO BALDHAR UNION BANK OF INDIA(508500)
49 Narayanpur CH-18-004-021-002/67
() 		3311004000NRG24040520230134696 04/05/2023 Bhadu 3311004WL010401 Bhadu 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1482825249 BHADURAM S/O FARSU RAM PUNJAB NATIONAL BANK(508568)
50 Narayanpur CH-18-004-021-002/70
() 		3311004000NRG24040520230134699 04/05/2023 Chamri 3311004WL010401 Chamri 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1482825267 Mr. CHAMRI BAI W/O DEVASINGH CHHATTISGARH GRAMIN BANK(607214)
51 Narayanpur CH-18-004-021-002/71
() 		3311004000NRG24040520230134702 04/05/2023 Hemprasad 3311004WL010401 Hemprasad 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1482825293 Mr. HEMPRASAD NETAM NETAM CHHATTISGARH GRAMIN BANK(607214)
52 Narayanpur CH-18-004-021-002/71
() 		3311004000NRG24040520230134700 04/05/2023 Jaymati 3311004WL010401 Jaymati 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1482825286 Mrs. JAIMATI NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
53 Narayanpur CH-18-004-021-002/73
() 		3311004000NRG24040520230134704 04/05/2023 Ghasu 3311004WL010401 Ghasu 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1482825274 Mr. GHASU RAM S/O JUGARU RAM CHHATTISGARH GRAMIN BANK(607214)
54 Narayanpur CH-18-004-021-002/73
() 		3311004000NRG24040520230134706 04/05/2023 Sukman 3311004WL010401 Sukman 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1482825278 Mr. SUKAMAN SALAM CHHATTISGARH GRAMIN BANK(607214)
55 Narayanpur CH-18-004-021-002/75
() 		3311004000NRG24040520230134707 04/05/2023 Kasu 3311004WL010401 Kasu 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1482825252 KASURAM KORRAAM PUNJAB NATIONAL BANK(508568)
56 Narayanpur CH-18-004-021-002/76
() 		3311004000NRG24040520230134709 04/05/2023 Mangti 3311004WL010401 Mangti 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1482825303 Mrs. MANGTI W/O RAMCHANDRA CHHATTISGARH GRAMIN BANK(607214)
57 Narayanpur CH-18-004-021-002/76
() 		3311004000NRG24040520230134708 04/05/2023 Ramchand 3311004WL010401 Ramchand 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1482825287 Mr. RAMCHANDRA S/O DALSAY CHHATTISGARH GRAMIN BANK(607214)
58 Narayanpur CH-18-004-021-002/77
() 		3311004000NRG24040520230134710 04/05/2023 Saiko 3311004WL010401 Saiko 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1482825263 Mr. SAIKO W/O SINGLOO KORRAM CHHATTISGARH GRAMIN BANK(607214)
59 Narayanpur CH-18-004-021-002/78
() 		3311004000NRG24040520230134711 04/05/2023 Ramkumar 3311004WL010401 Ramkumar 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1482825299 Mr. RAMKUMAR SAMRATH S/O LAXMAN SAMRATH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 62322 62322
60 Narayanpur CH-18-004-021-001/75
() 		3311004000NRG24040520230134695 04/05/2023 Nilbati 3311004WL010401 Nilbati 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1482825248 NILBATI MARKAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
61 Narayanpur CH-11-004-021-002/42
() 		3311004000NRG24040520230134671 04/05/2023 Gangaram 3311004WL010401 Gangaram 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1482825246 Mr. GANGARAM S/O SONURAM CHHATTISGARH GRAMIN BANK(607214)
62 Narayanpur CH-11-004-021-003/6
() 		3311004000NRG24040520230134692 04/05/2023 Dinesh 3311004WL010401 Dinesh 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1482825247 DINESH BELSARIYA SO BALDHAR BELSARIYA UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 82212 82212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_040523APB_FTO_74288 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 15912
2 Narayanpur CH3311004_040523APB_FTO_74288 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 62322
3 Narayanpur CH3311004_040523APB_FTO_74288 Punjab National Bank PUNB0669500 NARAYANPUR 1326
4 Narayanpur CH3311004_040523APB_FTO_74288 Union Bank of India UBIN0565539 NARAYANPUR 2652

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