Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:40:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_310323APB_FTO_580163
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-11-004-046-001/58
() 		3311004000NRG23310320231075809 31/03/2023 Sanay 3311004WL079358 Sanay 00045 BARB0DBNARA 1224 1224 Processed 04/05/2023 1207076798 SANAY W/O JAYSINGH BANK OF BARODA(606985)
2 Narayanpur CH-11-004-046-001/68
() 		3311004000NRG23310320231075812 31/03/2023 Sanbati 3311004WL079358 Sanbati 00045 BARB0DBNARA 1224 1224 Processed 04/05/2023 1207076797 SANBATI BAI KAWDE W/O LATE DASHRU RAM BANK OF BARODA(606985)
3 Narayanpur CH-18-004-046-001/139
() 		3311004000NRG23310320231075824 31/03/2023 Fulbati 3311004WL079358 Fulbati 00045 BARB0DBNARA 1224 1224 Processed 04/05/2023 1207076799 Mrs. FULBATI SAHU W/O SATYANARAYAN CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-18-004-046-001/139
() 		3311004000NRG23310320231075823 31/03/2023 Satyanarayan 3311004WL079358 Satyanarayan 00045 BARB0DBNARA 1224 1224 Processed 04/05/2023 1207076800 SATYANARAYAN SAHU S/O SARJU RAM SAHU BANK OF BARODA(606985)
SubTotal 4896 4896
5 Narayanpur CH-11-004-046-001/118
() 		3311004000NRG23310320231075769 31/03/2023 Budram 3311004WL079358 Budram 00093 CRGB0001120 1224 1224 Processed 04/05/2023 1207076786 Mr. BUDHRAM HICHAMI S/O GHASIYA CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-046-001/121
() 		3311004000NRG23310320231075772 31/03/2023 Sukhbati 3311004WL079358 Sukhbati 00093 CRGB0001120 1224 1224 Processed 04/05/2023 1207076783 Mrs. SUKMATI SAHU W/O MANGAL RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-046-001/122
() 		3311004000NRG23310320231075773 31/03/2023 Bimla 3311004WL079358 Bimla 00093 CRGB0001120 1224 1224 Processed 04/05/2023 1207076792 Mrs. BIMLA SAHU W/O RAGHU NATH CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-046-001/123
() 		3311004000NRG23310320231075774 31/03/2023 Bhajan 3311004WL079358 Bhajan 00093 CRGB0001120 1224 1224 Processed 04/05/2023 1207076790 Mr. BHAJAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
9 Narayanpur CH-11-004-046-001/123
() 		3311004000NRG23310320231075775 31/03/2023 Sunita 3311004WL079358 Sunita 00093 CRGB0001120 1224 1224 Processed 04/05/2023 1207076787 Mrs. SUNITA SAHU W/O BHAJAN CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-046-001/124
() 		3311004000NRG23310320231075776 31/03/2023 Mangal Ram 3311004WL079358 Mangal Ram 00093 CRGB0001120 1224 1224 Processed 04/05/2023 1207076802 Mr. MANGAL RAM S/O BAIJU CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-046-001/128
() 		3311004000NRG23310320231075779 31/03/2023 MangniBai 3311004WL079358 MangniBai 00093 CRGB0001120 1224 1224 Processed 04/05/2023 1207076791 Mrs. MANGANI BAI KAWADO W/O RAJU RAM CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-046-001/129
() 		3311004000NRG23310320231075781 31/03/2023 Savitri 3311004WL079358 Savitri 00093 CRGB0001120 1224 1224 Processed 04/05/2023 1207076793 Mrs. SAVITRI SAHU W/O DULAM SING SAHU CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-046-001/131
() 		3311004000NRG23310320231075782 31/03/2023 Chamru Ram 3311004WL079358 Chamru Ram 00093 CRGB0001120 1224 1224 Processed 04/05/2023 1207076795 Mr. CHAMRURAM SAHU S/O PADAM SINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-046-001/131
() 		3311004000NRG23310320231075783 31/03/2023 Jhanki Bai 3311004WL079358 Jhanki Bai 00093 CRGB0001120 1224 1224 Processed 04/05/2023 1207076796 Mrs. JANKI SAHU W/O CHAMRU SAHU CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-046-001/14
() 		3311004000NRG23310320231075784 31/03/2023 Ganesh 3311004WL079358 Ganesh 00093 CRGB0001120 1224 1224 Processed 04/05/2023 1207076814 Mr. GANESH . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
16 Narayanpur CH-11-004-046-001/14
() 		3311004000NRG23310320231075785 31/03/2023 Suraja bai 3311004WL079358 Suraja bai 00093 CRGB0001120 1224 1224 Processed 04/05/2023 1207076813 Mrs. SURJA BAI W/O GANESH CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-046-001/15
() 		3311004000NRG23310320231075786 31/03/2023 Sudni 3311004WL079358 Sudni 00093 CRGB0001120 1224 1224 Processed 04/05/2023 1207076805 Mrs. SUDHNI . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
18 Narayanpur CH-11-004-046-001/21
() 		3311004000NRG23310320231075788 31/03/2023 dasmani 3311004WL079358 dasmani 00093 CRGB0001120 1224 1224 Processed 04/05/2023 1207076810 Mrs. DASHMOTI HICHAMI W/O LALSAY CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-046-001/21
() 		3311004000NRG23310320231075787 31/03/2023 Lalsay 3311004WL079358 Lalsay 00093 CRGB0001120 1224 1224 Processed 04/05/2023 1207076811 Mr. LALSAY HICHAMI S/O CHAITURAM CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-046-001/27
() 		3311004000NRG23310320231075791 31/03/2023 Koti 3311004WL079358 Koti 00093 CRGB0001120 1224 1224 Processed 04/05/2023 1207076789 Mrs. KOTI BAI SAHU W/O SUGENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-046-001/27
() 		3311004000NRG23310320231075790 31/03/2023 Sugendra 3311004WL079358 Sugendra 00093 CRGB0001120 1224 1224 Processed 04/05/2023 1207076788 Mr. SUGENDRA SAHU S/O PADAMSING SAHU CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-046-001/34
() 		3311004000NRG23310320231075794 31/03/2023 Mangiya 3311004WL079358 Mangiya 00093 CRGB0001120 1224 1224 Processed 04/05/2023 1207076806 Mr. MANGIYA RAM POYAM S/O SANNU RAM CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-046-001/34
() 		3311004000NRG23310320231075793 31/03/2023 Sambhu 3311004WL079358 Sambhu 00093 CRGB0001120 1224 1224 Processed 04/05/2023 1207076807 Mr. SANNU RAM S/O KARIYA RAM CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-046-001/4
() 		3311004000NRG23310320231075798 31/03/2023 chamti bai 3311004WL079358 chamti bai 00093 CRGB0001120 1224 1224 Processed 04/05/2023 1207076809 Mrs. CHAMTI SAHU W/O LAXMINATH CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-046-001/4
() 		3311004000NRG23310320231075797 31/03/2023 lachmenath 3311004WL079358 lachmenath 00093 CRGB0001120 1224 1224 Processed 04/05/2023 1207076815 LAXMINATH / DASU PUNJAB NATIONAL BANK(508568)
26 Narayanpur CH-11-004-046-001/4
() 		3311004000NRG23310320231075799 31/03/2023 Rajkumari 3311004WL079358 Rajkumari 00093 CRGB0001120 1224 1224 Processed 04/05/2023 1207076801 Miss. RAJKUMARI SAHU D/O LAXMINATH SAHU CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-046-001/46
() 		3311004000NRG23310320231075800 31/03/2023 Gasiyaram 3311004WL079358 Gasiyaram 00093 CRGB0001120 1020 1020 Processed 04/05/2023 1207076803 Mr. GHASIYA RAM SAHU S/O BHUNDU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-046-001/51
() 		3311004000NRG23310320231075807 31/03/2023 Chayabai 3311004WL079358 Chayabai 00093 CRGB0001120 1224 1224 Processed 04/05/2023 1207076808 Mrs. CHAMMA BAI W/O RAJMU SAU CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-046-001/51
() 		3311004000NRG23310320231075806 31/03/2023 Rajmu 3311004WL079358 Rajmu 00093 CRGB0001120 1224 1224 Processed 04/05/2023 1207076816 Mr. RAJMU RAM KARANGA S/O ANTU RAM CHHATTISGARH GRAMIN BANK(607214)
30 Narayanpur CH-11-004-046-001/61
() 		3311004000NRG23310320231075810 31/03/2023 Sukobai 3311004WL079358 Sukobai 00093 CRGB0001120 1224 1224 Processed 04/05/2023 1207076785 Mrs. SUKKO USENDI W/O JAITRAM CHHATTISGARH GRAMIN BANK(607214)
31 Narayanpur CH-11-004-046-001/62
() 		3311004000NRG23310320231075811 31/03/2023 Mangdu 3311004WL079358 Mangdu 00093 CRGB0001120 816 816 Processed 04/05/2023 1207076804 Mr. MANGADU RAM VADDE S/O BANDA RAM VADD CHHATTISGARH GRAMIN BANK(607214)
32 Narayanpur CH-11-004-046-001/68
() 		3311004000NRG23310320231075813 31/03/2023 Anturam 3311004WL079358 Anturam 00093 CRGB0001120 1224 1224 Processed 04/05/2023 1207076794 Mr. ANTURAM S/O DASHRURAM CHHATTISGARH GRAMIN BANK(607214)
33 Narayanpur CH-11-004-046-001/8
() 		3311004000NRG23310320231075815 31/03/2023 Sukhbati 3311004WL079358 Sukhbati 00093 CRGB0001120 1224 1224 Processed 04/05/2023 1207076784 Mrs. SUKHBATI SAHU W/O LACHHINDAR CHHATTISGARH GRAMIN BANK(607214)
34 Narayanpur CH-11-004-046-001/95
() 		3311004000NRG23310320231075821 31/03/2023 chinta bai 3311004WL079358 chinta bai 00093 CRGB0001120 1224 1224 Processed 04/05/2023 1207076812 Mrs. CHITABAI SAHU W/O LT. SUKALU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 36108 36108
35 Narayanpur CH-18-004-046-001/138
() 		3311004000NRG23310320231075822 31/03/2023 Somaram 3311004WL079358 Somaram 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1207076782 SOMA RAM HICHAMI UNION BANK OF INDIA(508500)
SubTotal 1224 1224
36 Narayanpur CH-11-004-046-001/46
() 		3311004000NRG23310320231075801 31/03/2023 JAGNATH 3311004WL079358 JAGNATH 00415 SBIN0002878 1224 1224 Processed 04/05/2023 1207076817 Mr. JAGANNATH SAHU S/O GHASIYARAM CHHATTISGARH GRAMIN BANK(607214)
37 Narayanpur CH-11-004-046-001/46
() 		3311004000NRG23310320231075802 31/03/2023 Savitri 3311004WL079358 Savitri 00415 SBIN0002878 1224 1224 Processed 04/05/2023 1207076781 SAVITRI SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
Total 44676 44676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_310323APB_FTO_580163 Bank of Baroda BARB0DBNARA NARAINPUR 4896
2 Narayanpur CH3311004_310323APB_FTO_580163 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 36108
3 Narayanpur CH3311004_310323APB_FTO_580163 Punjab National Bank PUNB0669500 NARAYANPUR 1224
4 Narayanpur CH3311004_310323APB_FTO_580163 State Bank of India SBIN0002878 NARAYANPUR 2448

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