Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:52:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030623APB_FTO_140745
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-11-004-027-002/8
() 		3311004000NRG24010620230282295 03/06/2023 Hemlata 3311004WL021922 Hemlata 00078 CNRB0005425 1326 1326 Processed 15/07/2023 3434177991 Miss. HEMLATA DHRUW D/O RATURAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Narayanpur CH-11-004-027-001/139
() 		3311004000NRG24010620230282252 03/06/2023 Manti Nureti 3311004WL021922 Manti Nureti 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3434178019 Miss. MANTI NURETI D/O BALSING CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-027-001/148
() 		3311004000NRG24010620230282253 03/06/2023 Sobhi 3311004WL021922 Sobhi 00093 CRGB0001120 1105 1105 Processed 15/07/2023 3434177989 Mrs. SOBHIRAM/ PADRURAM . CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-027-002/13
() 		3311004000NRG24010620230282257 03/06/2023 Singaro 3311004WL021922 Singaro 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3434177988 Mrs. SINGARO/MILURAM . CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-027-002/13
() 		3311004000NRG24010620230282258 03/06/2023 Vivek nag 3311004WL021922 Vivek nag 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3434178016 Mr. VIVEK NAG CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-027-002/17
() 		3311004000NRG24010620230282263 03/06/2023 Chhabila 3311004WL021922 Chhabila 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3434178011 Miss. CHHABILA NAG D/O MANAKU CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-027-002/17
() 		3311004000NRG24010620230282262 03/06/2023 Manku 3311004WL021922 Manku 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3434177985 Mr. MANKU HAGRU RAM CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-027-002/20
() 		3311004000NRG24010620230282267 03/06/2023 Rambati 3311004WL021922 Rambati 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3434178024 Mrs. RAMBATI/LACHHMAN . CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-027-002/201
() 		3311004000NRG24010620230282269 03/06/2023 Sanvari 3311004WL021922 Sanvari 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3434178023 Mrs. SANWARI/ MAHGU RAM CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-027-002/209
() 		3311004000NRG24010620230282273 03/06/2023 Sonuram 3311004WL021922 Sonuram 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3434178021 Mr. SONU RAM CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-027-002/216
() 		3311004000NRG24010620230282275 03/06/2023 Sambati Nag 3311004WL021922 Sambati Nag 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3434178020 Mrs. SAMBATI NAG CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-027-002/216
() 		3311004000NRG24010620230282274 03/06/2023 Suraj 3311004WL021922 Suraj 00093 CRGB0001120 663 663 Processed 15/07/2023 3434178012 Mr. SURAJ DUGGA S/O MANGTU RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-027-002/217
() 		3311004000NRG24010620230282276 03/06/2023 Sanjay 3311004WL021922 Sanjay 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434178013 SANJAY UNION BANK OF INDIA(508500)
14 Narayanpur CH-11-004-027-002/22
() 		3311004000NRG24010620230282278 03/06/2023 Budhiyarin 3311004WL021922 Budhiyarin 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3434177981 Mrs. BUDHIYARIN/RAJMAN . CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-027-002/220
() 		3311004000NRG24010620230282280 03/06/2023 Mahngi 3311004WL021922 Mahngi 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3434178015 Miss. MAHANGI GOTA D/O LT. JAIRAM GOTA CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-027-002/221
() 		3311004000NRG24010620230282281 03/06/2023 Ravi Kumar 3311004WL021922 Ravi Kumar 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3434178014 Mr. RAVI KUMAR DHRUW S/O LT. RATEN DHRUW CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-027-002/225
() 		3311004000NRG24010620230282283 03/06/2023 Dayalu Ram Usendi 3311004WL021922 Dayalu Ram Usendi 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3434177983 Mr. DAYALURAM SSENDI CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-027-002/228
() 		3311004000NRG24010620230282285 03/06/2023 Nareshwari Netam 3311004WL021922 Nareshwari Netam 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3434178017 Miss. NARESHWARI NETAM CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-027-002/231
() 		3311004000NRG24010620230282287 03/06/2023 Surju Ram Dugga 3311004WL021922 Surju Ram Dugga 00093 CRGB0001120 1105 1105 Processed 15/07/2023 3434177990 Mr. SURJU RAM/ MANGTU RAM CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-027-002/4
() 		3311004000NRG24010620230282292 03/06/2023 Chaite 3311004WL021922 Chaite 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3434177982 Mrs. CHITE BAI/ MANKU RAM CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-027-002/4
() 		3311004000NRG24010620230282291 03/06/2023 Manku 3311004WL021922 Manku 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3434177986 Mr. MANKU RAM / JAIRAM CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-027-002/6
() 		3311004000NRG24010620230282293 03/06/2023 Lachhni 3311004WL021922 Lachhni 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3434177984 Mrs. LACHHANI NETAM W/O MANNURAM NETAM CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-027-002/6
() 		3311004000NRG24010620230282294 03/06/2023 Narendra 3311004WL021922 Narendra 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3434178018 Mr. NARENDRA NETAM S/O MANNU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 28067 28067
24 Narayanpur CH-11-004-027-001/148
() 		3311004000NRG24010620230282254 03/06/2023 Saite 3311004WL021922 Saite 00093 SBIN0RRCHGB 1105 1105 Processed 15/07/2023 3434177987 Mrs. SAITEBAI/ SHOBHIRAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
25 Narayanpur CH-11-004-027-002/12
() 		3311004000NRG24010620230282256 03/06/2023 Santay Nag 3311004WL021922 Santay Nag 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434178008 SANTAY NAG PUNJAB NATIONAL BANK(508568)
26 Narayanpur CH-11-004-027-002/201
() 		3311004000NRG24010620230282270 03/06/2023 Manisha 3311004WL021922 Manisha 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434178010 MANISHA PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-027-002/218
() 		3311004000NRG24010620230282277 03/06/2023 Anil Kumar 3311004WL021922 Anil Kumar 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434178022 ANIL KUMAR PUNJAB NATIONAL BANK(508568)
28 Narayanpur CH-11-004-027-002/229
() 		3311004000NRG24010620230282286 03/06/2023 Tulsi Dhruw 3311004WL021922 Tulsi Dhruw 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434178007 TULSI DHRUW PUNJAB NATIONAL BANK(508568)
29 Narayanpur CH-11-004-027-002/8
() 		3311004000NRG24010620230282296 03/06/2023 Namita Dhurv 3311004WL021922 Namita Dhurv 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434178009 NAMITA DHURV PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
30 Narayanpur CH-11-004-027-002/15
() 		3311004000NRG24010620230282259 03/06/2023 Shashikala 3311004WL021922 Shashikala 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3434177992 MISS SHASHIKALA NETAM STATE BANK OF INDIA(508548)
31 Narayanpur CH-11-004-027-002/16
() 		3311004000NRG24010620230282260 03/06/2023 Meghnath 3311004WL021922 Meghnath 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3434177993 Mr. MEGHNATH . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
32 Narayanpur CH-11-004-027-002/16
() 		3311004000NRG24010620230282261 03/06/2023 Sanju 3311004WL021922 Sanju 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3434177999 SANJU DUGGA UNION BANK OF INDIA(508500)
33 Narayanpur CH-11-004-027-002/19
() 		3311004000NRG24010620230282265 03/06/2023 Sogay 3311004WL021922 Sogay 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3434177994 SOGAY WO MANGTU RAM UNION BANK OF INDIA(508500)
34 Narayanpur CH-11-004-027-002/199
() 		3311004000NRG24010620230282266 03/06/2023 Rajkumar 3311004WL021922 Rajkumar 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3434178005 RAJKUMAR PUNJAB NATIONAL BANK(508568)
35 Narayanpur CH-11-004-027-002/208
() 		3311004000NRG24010620230282272 03/06/2023 Amrita Manikpuri 3311004WL021922 Amrita Manikpuri 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3434178002 AMRITA MANIKPURI UNION BANK OF INDIA(508500)
36 Narayanpur CH-11-004-027-002/208
() 		3311004000NRG24010620230282271 03/06/2023 Pradeep Kumar Korram 3311004WL021922 Pradeep Kumar Korram 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3434178004 PRADEEP KUMAR KORRAM UCO BANK(607066)
37 Narayanpur CH-11-004-027-002/22
() 		3311004000NRG24010620230282279 03/06/2023 Rajmati 3311004WL021922 Rajmati 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3434177998 RAJMATI DO SUKKU DUGGA UNION BANK OF INDIA(508500)
38 Narayanpur CH-11-004-027-002/225
() 		3311004000NRG24010620230282282 03/06/2023 Jhunki 3311004WL021922 Jhunki 00468 UBIN0565539 1326 1326 Processed 15/07/2023 3434178001 Mrs. AAYTI BAI SORI W/O SHRI SUKHRAM CHHATTISGARH GRAMIN BANK(607214)
39 Narayanpur CH-11-004-027-002/228
() 		3311004000NRG24010620230282284 03/06/2023 Suresh Kumar Netam 3311004WL021922 Suresh Kumar Netam 00468 UBIN0565539 1105 1105 Processed 14/07/2023 3434178006 SURESH K NETAM S/O SANTU RAM UNION BANK OF INDIA(508500)
40 Narayanpur CH-11-004-027-002/231
() 		3311004000NRG24010620230282288 03/06/2023 Fulmati 3311004WL021922 Fulmati 00468 UBIN0565539 1105 1105 Processed 14/07/2023 3434177995 FOOLMATI/SURJU RAM UNION BANK OF INDIA(508500)
41 Narayanpur CH-11-004-027-002/237
() 		3311004000NRG24010620230282289 03/06/2023 Shanti Dhruw 3311004WL021922 Shanti Dhruw 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3434178003 SHANTI DHRUW UNION BANK OF INDIA(508500)
42 Narayanpur CH-18-004-027-002/235
() 		3311004000NRG24010620230282297 03/06/2023 Urmila Gota 3311004WL021922 Urmila Gota 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3434178000 HEMANT KUMAR UG URMILA USENDI PUNJAB NATIONAL BANK(508568)
43 Narayanpur CH-18-004-027-002/236
() 		3311004000NRG24010620230282298 03/06/2023 Lachhni Usendi 3311004WL021922 Lachhni Usendi 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3434177996 SMT. LAXMI BAI USENDI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
44 Narayanpur CH-18-004-027-002/236
() 		3311004000NRG24010620230282299 03/06/2023 Ransay Usendi 3311004WL021922 Ransay Usendi 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3434177997 RANSAYA USENDI SO LALSAYA USENDI UNION BANK OF INDIA(508500)
SubTotal 19448 19448
Total 56576 56576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_030623APB_FTO_140745 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_030623APB_FTO_140745 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 28067
3 Narayanpur CH3311004_030623APB_FTO_140745 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1105
4 Narayanpur CH3311004_030623APB_FTO_140745 Punjab National Bank PUNB0669500 NARAYANPUR 6630
5 Narayanpur CH3311004_030623APB_FTO_140745 Union Bank of India UBIN0565539 NARAYANPUR 19448

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