Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:38:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_210623APB_FTO_183328
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-11-004-041-003/103
() 		3311004000NRG24210620230369987 21/06/2023 Jaymati 3311004WL029465 Jaymati 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3440072238 RAIYMATI NURETI W/O SUDNURAM NURETI BANK OF BARODA(606985)
2 Narayanpur CH-11-004-041-003/114
() 		3311004000NRG24210620230369992 21/06/2023 Sukarbati 3311004WL029465 Sukarbati 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3440072237 SUKHARBATI W/O RAMSINGH BANK OF BARODA(606985)
3 Narayanpur CH-11-004-041-003/78
() 		3311004000NRG24210620230370020 21/06/2023 Laleshwari 3311004WL029465 Laleshwari 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3440072240 LILESHWARI NURETI D/O MANURAM BANK OF BARODA(606985)
4 Narayanpur CH-11-004-041-003/78
() 		3311004000NRG24210620230370019 21/06/2023 Uma 3311004WL029465 Uma 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3440072239 UMA NURETI D/O MANURAM NURETI BANK OF BARODA(606985)
SubTotal 5304 5304
5 Narayanpur CH-11-004-041-003/153
() 		3311004000NRG24210620230370001 21/06/2023 Ratay Usendi 3311004WL029465 Ratay Usendi 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3440072227 RATAY MANDAVI PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-044-003/2
() 		3311004000NRG24210620230370026 21/06/2023 Digeshwari 3311004WL029465 Digeshwari 00078 CNRB0005425 884 884 Processed 14/07/2023 3440072226 DIGESHWARI UIKE CANARA BANK(508532)
7 Narayanpur CH-11-004-044-003/21
() 		3311004000NRG24210620230370027 21/06/2023 Okesh Kumar 3311004WL029465 Okesh Kumar 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3440072225 OKESH KUMAR NETAM CANARA BANK(508532)
SubTotal 3536 3536
8 Narayanpur CH-11-004-041-003/125
() 		3311004000NRG24210620230369996 21/06/2023 Chaite 3311004WL029465 Chaite 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3440072253 Mrs. CHITI/ LACHU . CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-041-003/15
() 		3311004000NRG24210620230370000 21/06/2023 Lakhmu 3311004WL029465 Lakhmu 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3440072230 Mr. LAKHMU . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
10 Narayanpur CH-11-004-041-003/19
() 		3311004000NRG24210620230370003 21/06/2023 Jaising 3311004WL029465 Jaising 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3440072254 Mr. JAI SINGH NURETI CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-041-003/19
() 		3311004000NRG24210620230370002 21/06/2023 Somari 3311004WL029465 Somari 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3440072233 Mrs. SOMARI NURETI CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-041-003/20
() 		3311004000NRG24210620230370005 21/06/2023 Ratay 3311004WL029465 Ratay 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3440072262 Mr. SATAY/ SANAKU RAM CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-041-003/33
() 		3311004000NRG24210620230370009 21/06/2023 Samday 3311004WL029465 Samday 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3440072231 Mrs. SAMDAY DUGGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
14 Narayanpur CH-11-004-041-003/105
() 		3311004000NRG24210620230369988 21/06/2023 Sukrabai 3311004WL029465 Sukrabai 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3440072264 Mrs. SUKARO POYAM W/O MR. MANGLU POYAM CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-041-003/111
() 		3311004000NRG24210620230369990 21/06/2023 Saamsingh 3311004WL029465 Saamsingh 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3440072263 Mr. SOM SINGH/ SUNDER CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-041-003/113
() 		3311004000NRG24210620230369991 21/06/2023 Maitri 3311004WL029465 Maitri 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3440072247 Mrs. MAINI/KOGDU . CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-041-003/120
() 		3311004000NRG24210620230369993 21/06/2023 Kumari 3311004WL029465 Kumari 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3440072234 Mrs. KUMARI DUGGA CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-041-003/124
() 		3311004000NRG24210620230369995 21/06/2023 Sanbati 3311004WL029465 Sanbati 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3440072235 SANBATI WO AAYATU UNION BANK OF INDIA(508500)
19 Narayanpur CH-11-004-041-003/127
() 		3311004000NRG24210620230369997 21/06/2023 Sudhni 3311004WL029465 Sudhni 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3440072242 Mrs. SUDHANI W/O JAIT RAM CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-041-003/131
() 		3311004000NRG24210620230369998 21/06/2023 Raisingh 3311004WL029465 Raisingh 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3440072256 Mr. RAIY SINGH CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-041-003/147
() 		3311004000NRG24210620230369999 21/06/2023 Sanoti 3311004WL029465 Sanoti 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3440072260 Mrs. SANOTI WO . CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-041-003/2
() 		3311004000NRG24210620230370004 21/06/2023 Suku 3311004WL029465 Suku 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3440072243 SUKKURAM SO LT SOMARU BANK OF BARODA(606985)
23 Narayanpur CH-11-004-041-003/21
() 		3311004000NRG24210620230370006 21/06/2023 Rainibai 3311004WL029465 Rainibai 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3440072257 RENI WO LAKHURAM UNION BANK OF INDIA(508500)
24 Narayanpur CH-11-004-041-003/27
() 		3311004000NRG24210620230370007 21/06/2023 Jugri 3311004WL029465 Jugri 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3440072249 Mrs. JUGRI/DHUNSAY . CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-041-003/30
() 		3311004000NRG24210620230370008 21/06/2023 Mangaldai 3311004WL029465 Mangaldai 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3440072246 Mrs. MANGALDAI/SUKU . CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-041-003/44
() 		3311004000NRG24210620230370011 21/06/2023 Sanoti 3311004WL029465 Sanoti 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3440072261 Mrs. SANOTI/RAJMAN . CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-041-003/45
() 		3311004000NRG24210620230370014 21/06/2023 Chamribai 3311004WL029465 Chamribai 00093 SBIN0RRCHGB 221 221 Processed 14/07/2023 3440072252 Mrs. CHAMRI/MAINU . CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-041-003/45
() 		3311004000NRG24210620230370013 21/06/2023 Rambati 3311004WL029465 Rambati 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3440072258 Mrs. RAMBATI/LAKHU . CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-041-003/48
() 		3311004000NRG24210620230370015 21/06/2023 Karne 3311004WL029465 Karne 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3440072248 Mrs. KARANGE/BIRSINGH . CHHATTISGARH GRAMIN BANK(607214)
30 Narayanpur CH-11-004-041-003/48
() 		3311004000NRG24210620230370016 21/06/2023 Savitree 3311004WL029465 Savitree 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3440072236 Miss. SAVITRI DHRUW CHHATTISGARH GRAMIN BANK(607214)
31 Narayanpur CH-11-004-041-003/51
() 		3311004000NRG24210620230370017 21/06/2023 Satay 3311004WL029465 Satay 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3440072244 Mr. SATAY BAI/ KHODU RAM CHHATTISGARH GRAMIN BANK(607214)
32 Narayanpur CH-11-004-041-003/76
() 		3311004000NRG24210620230370018 21/06/2023 Ramshila 3311004WL029465 Ramshila 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3440072241 RAMSHILA DUGGA D/O SUKALU RAM DUGGA BANK OF BARODA(606985)
33 Narayanpur CH-11-004-041-003/86
() 		3311004000NRG24210620230370021 21/06/2023 Rajontin 3311004WL029465 Rajontin 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3440072245 Mrs. RAJOTIN/ RAIJU RAM CHHATTISGARH GRAMIN BANK(607214)
34 Narayanpur CH-11-004-041-003/87
() 		3311004000NRG24210620230370022 21/06/2023 Rato 3311004WL029465 Rato 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3440072232 Mrs. RATO BAI USENDI CHHATTISGARH GRAMIN BANK(607214)
35 Narayanpur CH-11-004-041-003/98
() 		3311004000NRG24210620230370023 21/06/2023 Etwari 3311004WL029465 Etwari 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3440072250 Mrs. ITWARI/RAMLAL . CHHATTISGARH GRAMIN BANK(607214)
36 Narayanpur CH-11-004-041-003/99
() 		3311004000NRG24210620230370024 21/06/2023 Mangni 3311004WL029465 Mangni 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3440072255 MANGANI W/O RAINU PUNJAB NATIONAL BANK(508568)
37 Narayanpur CH-11-004-041-003/99
() 		3311004000NRG24210620230370025 21/06/2023 Sanaro Dugga 3311004WL029465 Sanaro Dugga 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3440072259 Mr. SANARO DUGGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 30719 30719
38 Narayanpur CH-11-004-041-003/36
() 		3311004000NRG24210620230370010 21/06/2023 Rohit 3311004WL029465 Rohit 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3440072229 Mr. ROHIT KUMAR KUMETI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
39 Narayanpur CH-11-004-041-003/44
() 		3311004000NRG24210620230370012 21/06/2023 Meena 3311004WL029465 Meena 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3440072251 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
40 Narayanpur CH-11-004-041-003/122
() 		3311004000NRG24210620230369994 21/06/2023 Jageshwar 3311004WL029465 Jageshwar 00468 UBIN0565539 221 221 Processed 14/07/2023 3440072228 MR JAGESHWAR KUMETI STATE BANK OF INDIA(508548)
SubTotal 221 221
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_210623APB_FTO_183328 Bank of Baroda BARB0DBNARA NARAINPUR 5304
2 Narayanpur CH3311004_210623APB_FTO_183328 Canara Bank CNRB0005425 NARAYANPUR 3536
3 Narayanpur CH3311004_210623APB_FTO_183328 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 7956
4 Narayanpur CH3311004_210623APB_FTO_183328 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 25415
5 Narayanpur CH3311004_210623APB_FTO_183328 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur (J) 5304
6 Narayanpur CH3311004_210623APB_FTO_183328 Punjab National Bank PUNB0669500 NARAYANPUR 1326
7 Narayanpur CH3311004_210623APB_FTO_183328 State Bank of India SBIN0002878 NARAYANPUR 1326
8 Narayanpur CH3311004_210623APB_FTO_183328 Union Bank of India UBIN0565539 NARAYANPUR 221

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