Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:50:08 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160323APB_FTO_504451
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-11-004-011-002/16
() 		3311004000NRG23160320230923625 16/03/2023 Saraswati 3311004WL069787 Saraswati 00089 CBIN0284129 1224 1224 Processed 24/03/2023 0064835216 SARASWATI PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
2 Narayanpur CH-11-004-011-002/175
() 		3311004000NRG23160320230923626 16/03/2023 Sugantin 3311004WL069787 Sugantin 00093 CRGB0001120 1224 1224 Processed 25/03/2023 0064835242 Mrs. SUGANTIN KUMETI W/O BAIJU RAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-011-002/175
() 		3311004000NRG23150320230883131 16/03/2023 Sugantin 3311004WL068936 Sugantin 00093 CRGB0001120 1224 1224 Processed 25/03/2023 0064835240 Mrs. SUGANTIN KUMETI W/O BAIJU RAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-011-002/175
() 		3311004000NRG23150320230883132 16/03/2023 Sugantin 3311004WL068936 Sugantin 00093 CRGB0001120 204 204 Processed 25/03/2023 0064835241 Mrs. SUGANTIN KUMETI W/O BAIJU RAM CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-011-002/181
() 		3311004000NRG23150320230883134 16/03/2023 Jaymati Kumeti 3311004WL068936 Jaymati Kumeti 00093 CRGB0001120 408 408 Processed 24/03/2023 0064835262 JAYMATI KUMETI UNION BANK OF INDIA(508500)
6 Narayanpur CH-11-004-011-002/181
() 		3311004000NRG23160320230923628 16/03/2023 Jaymati Kumeti 3311004WL069787 Jaymati Kumeti 00093 CRGB0001120 1224 1224 Processed 24/03/2023 0064835263 JAYMATI KUMETI UNION BANK OF INDIA(508500)
7 Narayanpur CH-11-004-011-002/29
() 		3311004000NRG23150320230883144 16/03/2023 jairm 3311004WL068936 jairm 00093 CRGB0001120 1224 1224 Processed 25/03/2023 0064835245 Mr. JAIRAM DHRUW S/O DARBARI RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-011-002/29
() 		3311004000NRG23150320230883146 16/03/2023 jairm 3311004WL068936 jairm 00093 CRGB0001120 204 204 Processed 25/03/2023 0064835244 Mr. JAIRAM DHRUW S/O DARBARI RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-011-002/29
() 		3311004000NRG23150320230883147 16/03/2023 jankee 3311004WL068936 jankee 00093 CRGB0001120 204 204 Processed 25/03/2023 0064835257 Mrs. JANKI DHRUW W/O JAIRAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-011-002/29
() 		3311004000NRG23150320230883145 16/03/2023 jankee 3311004WL068936 jankee 00093 CRGB0001120 1224 1224 Processed 25/03/2023 0064835255 Mrs. JANKI DHRUW W/O JAIRAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-011-002/29
() 		3311004000NRG23160320230923632 16/03/2023 jankee 3311004WL069787 jankee 00093 CRGB0001120 1224 1224 Processed 25/03/2023 0064835256 Mrs. JANKI DHRUW W/O JAIRAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-011-002/38
() 		3311004000NRG23160320230923633 16/03/2023 Durgeshwari 3311004WL069787 Durgeshwari 00093 CRGB0001120 1224 1224 Processed 25/03/2023 0064835259 Miss. DURGESHWARI DUGGA D/O SAGNU RAM DU CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-011-002/38
() 		3311004000NRG23150320230883148 16/03/2023 Durgeshwari 3311004WL068936 Durgeshwari 00093 CRGB0001120 204 204 Processed 25/03/2023 0064835260 Miss. DURGESHWARI DUGGA D/O SAGNU RAM DU CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-011-002/38
() 		3311004000NRG23150320230883149 16/03/2023 Durgeshwari 3311004WL068936 Durgeshwari 00093 CRGB0001120 1224 1224 Processed 25/03/2023 0064835261 Miss. DURGESHWARI DUGGA D/O SAGNU RAM DU CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-011-002/41
() 		3311004000NRG23150320230883150 16/03/2023 Prembati 3311004WL068936 Prembati 00093 CRGB0001120 1224 1224 Processed 25/03/2023 0064835247 Mrs. PREMBATI KUMETI W/O JAINU RAM CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-011-002/41
() 		3311004000NRG23150320230883151 16/03/2023 Prembati 3311004WL068936 Prembati 00093 CRGB0001120 204 204 Processed 25/03/2023 0064835248 Mrs. PREMBATI KUMETI W/O JAINU RAM CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-011-002/41
() 		3311004000NRG23160320230923634 16/03/2023 Prembati 3311004WL069787 Prembati 00093 CRGB0001120 1224 1224 Processed 25/03/2023 0064835246 Mrs. PREMBATI KUMETI W/O JAINU RAM CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-011-002/50
() 		3311004000NRG23160320230923640 16/03/2023 Ramshila 3311004WL069787 Ramshila 00093 CRGB0001120 1224 1224 Processed 25/03/2023 0064835258 Mrs. RAMSHILA W/O RENURAM CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-011-002/52
() 		3311004000NRG23150320230883167 16/03/2023 Prmila 3311004WL068936 Prmila 00093 CRGB0001120 408 408 Processed 25/03/2023 0064835220 Mrs. PRAMILA DUGGA CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-011-002/52
() 		3311004000NRG23150320230883169 16/03/2023 Prmila 3311004WL068936 Prmila 00093 CRGB0001120 204 204 Processed 25/03/2023 0064835221 Mrs. PRAMILA DUGGA CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-011-002/52
() 		3311004000NRG23160320230923644 16/03/2023 Prmila 3311004WL069787 Prmila 00093 CRGB0001120 612 612 Processed 25/03/2023 0064835219 Mrs. PRAMILA DUGGA CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-011-002/53
() 		3311004000NRG23160320230923646 16/03/2023 Sagnibai 3311004WL069787 Sagnibai 00093 CRGB0001120 612 612 Processed 25/03/2023 0064835254 Mrs. SAGNI BAI KUMETI W/O MANKU RAM CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-011-002/76
() 		3311004000NRG23160320230923649 16/03/2023 Ganday 3311004WL069787 Ganday 00093 CRGB0001120 612 612 Processed 25/03/2023 0064835236 Mrs. GANDAY SALAM W/O SINGALU SALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17340 17340
24 Narayanpur CH-11-004-011-002/16
() 		3311004000NRG23160320230923624 16/03/2023 Chamri 3311004WL069787 Chamri 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0064835243 Mr. CHAMRI BAI DUGGA W/O DHUNSAY DUGGA CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-011-002/19
() 		3311004000NRG23160320230923629 16/03/2023 Sitay 3311004WL069787 Sitay 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0064835227 Mrs. SITAY KUMETI W/O RAMPRASHAD CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-011-002/19
() 		3311004000NRG23150320230883135 16/03/2023 Sitay 3311004WL068936 Sitay 00093 SBIN0RRCHGB 204 204 Processed 25/03/2023 0064835228 Mrs. SITAY KUMETI W/O RAMPRASHAD CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-011-002/2
() 		3311004000NRG23150320230883136 16/03/2023 Ranoti 3311004WL068936 Ranoti 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0064835229 Mrs. RANOTI SALAM W/O BIRJU RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-011-002/23
() 		3311004000NRG23150320230883141 16/03/2023 Mankur 3311004WL068936 Mankur 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0064835253 Mr. MANKUR KAWDO LAKHMURAM CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-011-002/42
() 		3311004000NRG23160320230923635 16/03/2023 Rambati 3311004WL069787 Rambati 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0064835252 Mrs. RAMBATI KUMETI D/O RAJU RAM KUMETI CHHATTISGARH GRAMIN BANK(607214)
30 Narayanpur CH-11-004-011-002/42
() 		3311004000NRG23150320230883152 16/03/2023 Rambati 3311004WL068936 Rambati 00093 SBIN0RRCHGB 204 204 Processed 25/03/2023 0064835250 Mrs. RAMBATI KUMETI D/O RAJU RAM KUMETI CHHATTISGARH GRAMIN BANK(607214)
31 Narayanpur CH-11-004-011-002/42
() 		3311004000NRG23150320230883154 16/03/2023 Rambati 3311004WL068936 Rambati 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0064835251 Mrs. RAMBATI KUMETI D/O RAJU RAM KUMETI CHHATTISGARH GRAMIN BANK(607214)
32 Narayanpur CH-11-004-011-002/43
() 		3311004000NRG23150320230883155 16/03/2023 Asnuram 3311004WL068936 Asnuram 00093 SBIN0RRCHGB 612 612 Processed 25/03/2023 0064835234 Mr. ASANURAM DUGGA S/O RAMURAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
33 Narayanpur CH-11-004-011-002/43
() 		3311004000NRG23160320230923636 16/03/2023 Asnuram 3311004WL069787 Asnuram 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0064835235 Mr. ASANURAM DUGGA S/O RAMURAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
34 Narayanpur CH-11-004-011-002/43
() 		3311004000NRG23150320230883157 16/03/2023 Asnuram 3311004WL068936 Asnuram 00093 SBIN0RRCHGB 204 204 Processed 25/03/2023 0064835233 Mr. ASANURAM DUGGA S/O RAMURAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
35 Narayanpur CH-11-004-011-002/43
() 		3311004000NRG23150320230883158 16/03/2023 Jayngo Bai 3311004WL068936 Jayngo Bai 00093 SBIN0RRCHGB 204 204 Processed 25/03/2023 0064835239 Mrs. JHAYANGO BAI DUGGA W/O ASANU DUGGA CHHATTISGARH GRAMIN BANK(607214)
36 Narayanpur CH-11-004-011-002/43
() 		3311004000NRG23160320230923637 16/03/2023 Jayngo Bai 3311004WL069787 Jayngo Bai 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0064835237 Mrs. JHAYANGO BAI DUGGA W/O ASANU DUGGA CHHATTISGARH GRAMIN BANK(607214)
37 Narayanpur CH-11-004-011-002/43
() 		3311004000NRG23150320230883156 16/03/2023 Jayngo Bai 3311004WL068936 Jayngo Bai 00093 SBIN0RRCHGB 612 612 Processed 25/03/2023 0064835238 Mrs. JHAYANGO BAI DUGGA W/O ASANU DUGGA CHHATTISGARH GRAMIN BANK(607214)
38 Narayanpur CH-11-004-011-002/49
() 		3311004000NRG23160320230923639 16/03/2023 Mangnibai 3311004WL069787 Mangnibai 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0064835232 Mrs. MANGNI BAI KUMETI W/O MANGAL RAM CHHATTISGARH GRAMIN BANK(607214)
39 Narayanpur CH-11-004-011-002/49
() 		3311004000NRG23150320230883159 16/03/2023 Mangnibai 3311004WL068936 Mangnibai 00093 SBIN0RRCHGB 408 408 Processed 25/03/2023 0064835231 Mrs. MANGNI BAI KUMETI W/O MANGAL RAM CHHATTISGARH GRAMIN BANK(607214)
40 Narayanpur CH-11-004-011-002/55
() 		3311004000NRG23160320230923647 16/03/2023 Sukhbti 3311004WL069787 Sukhbti 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0064835230 Mrs. SUKHABATI KUMETI W/O MANGATU RAM K CHHATTISGARH GRAMIN BANK(607214)
41 Narayanpur CH-11-004-011-002/6
() 		3311004000NRG23160320230923648 16/03/2023 Sanwarin 3311004WL069787 Sanwarin 00093 SBIN0RRCHGB 816 816 Processed 25/03/2023 0064835249 Mrs. SANWARIN KUMETI W/O HALA RAM KUM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15504 15504
42 Narayanpur CH-11-004-011-002/22
() 		3311004000NRG23160320230923630 16/03/2023 Saroj 3311004WL069787 Saroj 00354 PUNB0669500 1224 1224 Processed 24/03/2023 0064835224 SAROJ BAI DHRUW W/O KARBARI DHRUW PUNJAB NATIONAL BANK(508568)
43 Narayanpur CH-11-004-011-002/22
() 		3311004000NRG23150320230883137 16/03/2023 Saroj 3311004WL068936 Saroj 00354 PUNB0669500 1224 1224 Processed 24/03/2023 0064835223 SAROJ BAI DHRUW W/O KARBARI DHRUW PUNJAB NATIONAL BANK(508568)
44 Narayanpur CH-11-004-011-002/22
() 		3311004000NRG23150320230883139 16/03/2023 Saroj 3311004WL068936 Saroj 00354 PUNB0669500 204 204 Processed 24/03/2023 0064835222 SAROJ BAI DHRUW W/O KARBARI DHRUW PUNJAB NATIONAL BANK(508568)
45 Narayanpur CH-11-004-011-002/51
() 		3311004000NRG23160320230923642 16/03/2023 Sonu 3311004WL069787 Sonu 00354 PUNB0669500 1224 1224 Processed 24/03/2023 0064835225 SONU RAM KUMETI PUNJAB NATIONAL BANK(508568)
SubTotal 3876 3876
46 Narayanpur CH-11-004-011-002/79
() 		3311004000NRG23150320230883171 16/03/2023 anita 3311004WL068936 anita 00415 SBIN0002878 204 204 Processed 25/03/2023 0064835215 Mrs. ANITA DUGGA D/O DHUNSAY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 204 204
47 Narayanpur CH-11-004-011-002/22
() 		3311004000NRG23160320230923631 16/03/2023 Jaykisan 3311004WL069787 Jaykisan 00468 UBIN0565539 1224 1224 Processed 24/03/2023 0064835217 JAIKISHAN DHRUW SO KARBARI UNION BANK OF INDIA(508500)
48 Narayanpur CH-11-004-011-002/22
() 		3311004000NRG23150320230883140 16/03/2023 Jaykisan 3311004WL068936 Jaykisan 00468 UBIN0565539 204 204 Processed 24/03/2023 0064835226 JAIKISHAN DHRUW SO KARBARI UNION BANK OF INDIA(508500)
49 Narayanpur CH-11-004-011-002/22
() 		3311004000NRG23150320230883138 16/03/2023 Jaykisan 3311004WL068936 Jaykisan 00468 UBIN0565539 1224 1224 Processed 24/03/2023 0064835218 JAIKISHAN DHRUW SO KARBARI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 40800 40800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_160323APB_FTO_504451 Central Bank Of India CBIN0284129 NARAYANPUR 1224
2 Narayanpur CH3311004_160323APB_FTO_504451 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 17340
3 Narayanpur CH3311004_160323APB_FTO_504451 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 11016
4 Narayanpur CH3311004_160323APB_FTO_504451 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur (J) 4488
5 Narayanpur CH3311004_160323APB_FTO_504451 Punjab National Bank PUNB0669500 NARAYANPUR 3876
6 Narayanpur CH3311004_160323APB_FTO_504451 State Bank of India SBIN0002878 NARAYANPUR 204
7 Narayanpur CH3311004_160323APB_FTO_504451 Union Bank of India UBIN0565539 NARAYANPUR 2652

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