Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:00:04 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120423APB_FTO_26381
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
() 		3311004000NRG24120420230019852 12/04/2023 Kajri 3311004WL001729 Kajri 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1435613513 Mr. KHAJANTI W/O MANNU CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-021-002/17
() 		3311004000NRG24120420230019862 12/04/2023 Jagnath 3311004WL001729 Jagnath 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1435613503 Mr. JAGNATH SALAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-021-002/17
() 		3311004000NRG24120420230019863 12/04/2023 Sanemati 3311004WL001729 Sanemati 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1435613525 Mrs. SANMATI D/O LAKHMURAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-021-002/60
() 		3311004000NRG24120420230019871 12/04/2023 Sukhmani 3311004WL001729 Sukhmani 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1435613512 Mr. SUKAMATEE W/O MANASAY KORRAM CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-021-002/63
() 		3311004000NRG24120420230019872 12/04/2023 Gagru ram 3311004WL001729 Gagru ram 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1435613493 Mr. GAGARU PUJARI CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-021-002/84-D
() 		3311004000NRG24120420230019878 12/04/2023 Raseela Salam 3311004WL001729 Raseela Salam 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1435613497 Miss. RASILA KORRAM CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-18-004-021-002/71
() 		3311004000NRG24120420230019888 12/04/2023 Kanti 3311004WL001729 Kanti 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1435613517 Mr. KANTI D/ORAMDHAR NETAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9282 9282
8 Narayanpur CH-11-004-021-002/10
() 		3311004000NRG24120420230019850 12/04/2023 Sana 3311004WL001729 Sana 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435613507 Mr. SANAYA W/O CHAMRU CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-021-002/11
() 		3311004000NRG24120420230019851 12/04/2023 mannu 3311004WL001729 mannu 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435613522 Mr. MANNURAM S/O HAGARU CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-021-002/13
() 		3311004000NRG24120420230019853 12/04/2023 Durjan 3311004WL001729 Durjan 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435613523 Mr. DURAJAN . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
11 Narayanpur CH-11-004-021-002/13
() 		3311004000NRG24120420230019855 12/04/2023 Nandlal 3311004WL001729 Nandlal 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435613500 Mr. NANDLAL KORAM S/O DURJAN CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-021-002/13
() 		3311004000NRG24120420230019854 12/04/2023 Sukaro 3311004WL001729 Sukaro 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435613519 Mr. SUKARO W/O DURJAN KORAM CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-021-002/15
() 		3311004000NRG24120420230019856 12/04/2023 Ruko 3311004WL001729 Ruko 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435613509 Mr. RUKHO BAI W/O GHASI RAM CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-021-002/16
() 		3311004000NRG24120420230019858 12/04/2023 Dasri 3311004WL001729 Dasri 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435613530 Mr. DASHRI W/O GUNDRU KORRAM CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-021-002/17
() 		3311004000NRG24120420230019860 12/04/2023 Nagay 3311004WL001729 Nagay 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435613529 Mrs. NANGAY W/O DALSAAY CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-021-002/17
() 		3311004000NRG24120420230019861 12/04/2023 Rajuram 3311004WL001729 Rajuram 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435613501 Mr. RAJU RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-021-002/19
() 		3311004000NRG24120420230019864 12/04/2023 Sonu 3311004WL001729 Sonu 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435613510 Mr. SONU RAM S/O SUDARAN CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-021-002/21
() 		3311004000NRG24120420230019868 12/04/2023 Rambati 3311004WL001729 Rambati 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435613518 Mr. RAMATTI D/O GHASEE SALAM CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-021-002/6
() 		3311004000NRG24120420230019870 12/04/2023 Shankar 3311004WL001729 Shankar 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435613498 Mr. SHANKAR . CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-021-002/7
() 		3311004000NRG24120420230019875 12/04/2023 Bisri 3311004WL001729 Bisri 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435613511 Mr. BISRI W/O JUGUL CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-021-002/7
() 		3311004000NRG24120420230019876 12/04/2023 Situram 3311004WL001729 Situram 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435613499 Mr. SITU RAM . CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-021-002/8
() 		3311004000NRG24120420230019877 12/04/2023 Shankar 3311004WL001729 Shankar 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435613502 Mr. SHANKER SALAM CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-021-002/9
() 		3311004000NRG24120420230019880 12/04/2023 Gagri 3311004WL001729 Gagri 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435613506 Mr. GAGARI W/O KAMALU KORRAM CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-021-002/9
() 		3311004000NRG24120420230019879 12/04/2023 Kamlu 3311004WL001729 Kamlu 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435613528 Mr. KAMLURAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-18-004-021-002/67
() 		3311004000NRG24120420230019881 12/04/2023 Bhadu 3311004WL001729 Bhadu 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435613495 BHADURAM S/O FARSU RAM PUNJAB NATIONAL BANK(508568)
26 Narayanpur CH-18-004-021-002/68
() 		3311004000NRG24120420230019882 12/04/2023 kartik 3311004WL001729 kartik 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435613505 Mr. KARTIK S/OJAYRAM SALAM CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-18-004-021-002/70
() 		3311004000NRG24120420230019886 12/04/2023 Chamri 3311004WL001729 Chamri 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435613508 Mr. CHAMRI BAI W/O DEVASINGH CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-18-004-021-002/71
() 		3311004000NRG24120420230019889 12/04/2023 Hemprasad 3311004WL001729 Hemprasad 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435613524 Mr. HEMPRASAD NETAM NETAM CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-18-004-021-002/71
() 		3311004000NRG24120420230019887 12/04/2023 Jaymati 3311004WL001729 Jaymati 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435613520 Mrs. JAIMATI NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
30 Narayanpur CH-18-004-021-002/73
() 		3311004000NRG24120420230019891 12/04/2023 Ghasu 3311004WL001729 Ghasu 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435613515 Mr. GHASU RAM S/O JUGARU RAM CHHATTISGARH GRAMIN BANK(607214)
31 Narayanpur CH-18-004-021-002/73
() 		3311004000NRG24120420230019893 12/04/2023 Sukman 3311004WL001729 Sukman 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435613516 Mr. SUKAMAN SALAM CHHATTISGARH GRAMIN BANK(607214)
32 Narayanpur CH-18-004-021-002/75
() 		3311004000NRG24120420230019895 12/04/2023 Kasu 3311004WL001729 Kasu 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435613496 KASURAM KORRAAM PUNJAB NATIONAL BANK(508568)
33 Narayanpur CH-18-004-021-002/76
() 		3311004000NRG24120420230019897 12/04/2023 Mangti 3311004WL001729 Mangti 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435613527 Mrs. MANGTI W/O RAMCHANDRA CHHATTISGARH GRAMIN BANK(607214)
34 Narayanpur CH-18-004-021-002/76
() 		3311004000NRG24120420230019896 12/04/2023 Ramchand 3311004WL001729 Ramchand 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435613521 Mr. RAMCHANDRA S/O DALSAY CHHATTISGARH GRAMIN BANK(607214)
35 Narayanpur CH-18-004-021-002/77
() 		3311004000NRG24120420230019898 12/04/2023 Saiko 3311004WL001729 Saiko 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435613504 Mr. SAIKO W/O SINGLOO KORRAM CHHATTISGARH GRAMIN BANK(607214)
36 Narayanpur CH-18-004-021-002/81
() 		3311004000NRG24120420230019900 12/04/2023 Bajani 3311004WL001729 Bajani 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435613526 Mrs. BAJNI SALAM W/O SOMARU SALAM CHHATTISGARH GRAMIN BANK(607214)
37 Narayanpur CH-18-004-021-002/81
() 		3311004000NRG24120420230019899 12/04/2023 Sonaru 3311004WL001729 Sonaru 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435613514 Mr. SONARU S/O SUKALOO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 39780 39780
38 Narayanpur CH-11-004-021-002/21
() 		3311004000NRG24120420230019866 12/04/2023 Sakru 3311004WL001729 Sakru 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1435613531 Mr. SAKARU S/O JUGUL GOND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
39 Narayanpur CH-11-004-021-002/42
() 		3311004000NRG24120420230019869 12/04/2023 Gangaram 3311004WL001729 Gangaram 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1435613494 Mr. GANGARAM S/O SONURAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 51714 51714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120423APB_FTO_26381 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 9282
2 Narayanpur CH3311004_120423APB_FTO_26381 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 39780
3 Narayanpur CH3311004_120423APB_FTO_26381 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
4 Narayanpur CH3311004_120423APB_FTO_26381 Union Bank of India UBIN0565539 NARAYANPUR 1326

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