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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:02:09 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_220323APB_FTO_526716
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-11-004-028-001/170
() 		3311004000NRG23180320230960952 22/03/2023 Solochna 3311004WL071190 Solochna 00093 CRGB0001120 1020 1020 Processed 25/03/2023 0116254692 Miss. SULOCHNA D/O HIRALAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1020 1020
2 Narayanpur CH-11-004-028-001/219
() 		3311004000NRG23180320230960965 22/03/2023 Fuleswari 3311004WL071190 Fuleswari 00093 SBIN0RRCHGB 1020 1020 Processed 25/03/2023 0116254703 MS PHULESHWARI KOLIYARA STATE BANK OF INDIA(508548)
SubTotal 1020 1020
3 Narayanpur CH-11-004-028-001/101
() 		3311004000NRG23180320230960925 22/03/2023 UMESHVRI 3311004WL071190 UMESHVRI 00354 PUNB0669500 1020 1020 Processed 25/03/2023 0116254699 UMESHVRI PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-028-001/243
() 		3311004000NRG23180320230960968 22/03/2023 Fulo Bai 3311004WL071190 Fulo Bai 00354 PUNB0669500 1020 1020 Processed 25/03/2023 0116254702 FULO BAI PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-18-004-028-001/259
() 		3311004000NRG23180320230960977 22/03/2023 Umesh Manjhi 3311004WL071190 Umesh Manjhi 00354 PUNB0669500 1020 1020 Processed 25/03/2023 0116254698 MR UMESH MANJHI STATE BANK OF INDIA(508548)
SubTotal 3060 3060
6 Narayanpur CH-11-004-028-001/105
() 		3311004000NRG23180320230960926 22/03/2023 DHUNSAI 3311004WL071190 DHUNSAI 00415 SBIN0002878 1020 1020 Processed 25/03/2023 0116254678 Mr. DHUNSAY KACLAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
7 Narayanpur CH-11-004-028-001/105
() 		3311004000NRG23180320230960928 22/03/2023 Ngay 3311004WL071190 Ngay 00415 SBIN0002878 1020 1020 Processed 25/03/2023 0116254681 MRS NANGAI SUKDHAR STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-028-001/105
() 		3311004000NRG23180320230960927 22/03/2023 RAMBATI 3311004WL071190 RAMBATI 00415 SBIN0002878 1020 1020 Processed 25/03/2023 0116254677 MRS RAMBATTI DHUNSAI STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-028-001/107
() 		3311004000NRG23180320230960929 22/03/2023 Dolu Karanga 3311004WL071190 Dolu Karanga 00415 SBIN0002878 1020 1020 Processed 25/03/2023 0116254694 MR DHOLU BANSINGH STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-028-001/113
() 		3311004000NRG23180320230960932 22/03/2023 Ramji 3311004WL071190 Ramji 00415 SBIN0002878 1020 1020 Processed 25/03/2023 0116254687 MR RAMJI RAM KANGE STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-028-001/114
() 		3311004000NRG23180320230960933 22/03/2023 SANTAEY 3311004WL071190 SANTAEY 00415 SBIN0002878 1020 1020 Processed 25/03/2023 0116254680 MRS SANTAEY MANGTURAM STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-028-001/121
() 		3311004000NRG23180320230960935 22/03/2023 GEDO BAI 3311004WL071190 GEDO BAI 00415 SBIN0002878 1020 1020 Processed 25/03/2023 0116254675 MRS GEDOBAI KANGALU STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-028-001/126
() 		3311004000NRG23180320230960938 22/03/2023 MEHATER 3311004WL071190 MEHATER 00415 SBIN0002878 1020 1020 Processed 25/03/2023 0116254674 Mr. MEHATTR . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
14 Narayanpur CH-11-004-028-001/128
() 		3311004000NRG23180320230960939 22/03/2023 RAMLAL 3311004WL071190 RAMLAL 00415 SBIN0002878 1020 1020 Processed 25/03/2023 0116254669 MR RAMLAL YADAV STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-028-001/135
() 		3311004000NRG23180320230960941 22/03/2023 Sanbati 3311004WL071190 Sanbati 00415 SBIN0002878 1224 1224 Processed 25/03/2023 0116254682 SANBATI PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-028-001/136
() 		3311004000NRG23180320230960942 22/03/2023 SANTER 3311004WL071190 SANTER 00415 SBIN0002878 1224 1224 Processed 25/03/2023 0116254672 MR SANTER SINGRAI STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-028-001/137
() 		3311004000NRG23180320230960943 22/03/2023 Sukldai 3311004WL071190 Sukldai 00415 SBIN0002878 1224 1224 Processed 25/03/2023 0116254676 MRS SUKONDAI BUDHRAM STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-028-001/139
() 		3311004000NRG23180320230960944 22/03/2023 Kasruram 3311004WL071190 Kasruram 00415 SBIN0002878 1020 1020 Processed 25/03/2023 0116254684 SHRI KASARU RAM KAWDE STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-028-001/141
() 		3311004000NRG23180320230960946 22/03/2023 MUNGALIBAI 3311004WL071190 MUNGALIBAI 00415 SBIN0002878 1020 1020 Processed 25/03/2023 0116254685 MRS MUNGLI RAMURAM STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-028-001/144
() 		3311004000NRG23180320230960948 22/03/2023 Kumari 3311004WL071190 Kumari 00415 SBIN0002878 1020 1020 Processed 25/03/2023 0116254688 MS KUMARI UIKEY STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-028-001/144
() 		3311004000NRG23180320230960947 22/03/2023 Sudensingh 3311004WL071190 Sudensingh 00415 SBIN0002878 1020 1020 Processed 25/03/2023 0116254695 SUDAREN UIKE UNION BANK OF INDIA(508500)
22 Narayanpur CH-11-004-028-001/147
() 		3311004000NRG23180320230960949 22/03/2023 RAMCHAND 3311004WL071190 RAMCHAND 00415 SBIN0002878 1020 1020 Processed 25/03/2023 0116254683 MR RAMCHAND JUGRURAM STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-028-001/176
() 		3311004000NRG23180320230960953 22/03/2023 punita 3311004WL071190 punita 00415 SBIN0002878 1020 1020 Processed 25/03/2023 0116254668 MISS PUNITA JANAK STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-028-001/178
() 		3311004000NRG23180320230960954 22/03/2023 nirmala 3311004WL071190 nirmala 00415 SBIN0002878 1020 1020 Processed 25/03/2023 0116254667 MRS NIRMALA JAINKUMAR STATE BANK OF INDIA(508548)
25 Narayanpur CH-11-004-028-001/200
() 		3311004000NRG23180320230960956 22/03/2023 LALCHAND 3311004WL071190 LALCHAND 00415 SBIN0002878 1020 1020 Processed 25/03/2023 0116254670 Mr. LALCHAND KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
26 Narayanpur CH-11-004-028-001/212
() 		3311004000NRG23180320230960961 22/03/2023 LACHHAN 3311004WL071190 LACHHAN 00415 SBIN0002878 1020 1020 Processed 25/03/2023 0116254673 MR LACHHAN KANGE STATE BANK OF INDIA(508548)
27 Narayanpur CH-11-004-028-001/212
() 		3311004000NRG23180320230960962 22/03/2023 SOHANTI 3311004WL071190 SOHANTI 00415 SBIN0002878 1020 1020 Processed 25/03/2023 0116254679 MRS SOHANTI LACHHAN STATE BANK OF INDIA(508548)
28 Narayanpur CH-11-004-028-001/217
() 		3311004000NRG23180320230960964 22/03/2023 Tijua 3311004WL071190 Tijua 00415 SBIN0002878 1020 1020 Processed 25/03/2023 0116254671 MR TIJRURAM DASHRURAM STATE BANK OF INDIA(508548)
29 Narayanpur CH-11-004-028-001/96
() 		3311004000NRG23180320230960972 22/03/2023 Ramdev 3311004WL071190 Ramdev 00415 SBIN0002878 1020 1020 Processed 25/03/2023 0116254689 MR RAMDEV KAWDE STATE BANK OF INDIA(508548)
30 Narayanpur CH-11-004-028-001/97
() 		3311004000NRG23180320230960973 22/03/2023 Chamri 3311004WL071190 Chamri 00415 SBIN0002878 1020 1020 Processed 25/03/2023 0116254686 MISS CHAMRI KAWDE STATE BANK OF INDIA(508548)
31 Narayanpur CH-18-004-028-001/253
() 		3311004000NRG23180320230960976 22/03/2023 Buli Karanga 3311004WL071190 Buli Karanga 00415 SBIN0002878 1020 1020 Processed 25/03/2023 0116254696 Miss. BULLI KUMETI D/O LT. SHOBHRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 27132 27132
32 Narayanpur CH-11-004-028-001/125
() 		3311004000NRG23180320230960937 22/03/2023 fulsing 3311004WL071190 fulsing 00468 UBIN0565539 1020 1020 Processed 25/03/2023 0116254690 FULSINGH UNION BANK OF INDIA(508500)
33 Narayanpur CH-11-004-028-001/213
() 		3311004000NRG23180320230960963 22/03/2023 fulbati 3311004WL071190 fulbati 00468 UBIN0565539 1020 1020 Processed 25/03/2023 0116254701 FULBATI UNION BANK OF INDIA(508500)
34 Narayanpur CH-11-004-028-001/23
() 		3311004000NRG23180320230960966 22/03/2023 YOGESHWARI WADDE 3311004WL071190 YOGESHWARI WADDE 00468 UBIN0565539 1020 1020 Processed 25/03/2023 0116254693 Miss. YOGESHWARI VADDE D/O DASHAMU RAM V CHHATTISGARH GRAMIN BANK(607214)
35 Narayanpur CH-11-004-028-001/240
() 		3311004000NRG23180320230960967 22/03/2023 Seema Karanga 3311004WL071190 Seema Karanga 00468 UBIN0565539 1020 1020 Processed 25/03/2023 0116254691 SEEMA UNION BANK OF INDIA(508500)
36 Narayanpur CH-18-004-028-001/253
() 		3311004000NRG23180320230960975 22/03/2023 Deluram Karanga 3311004WL071190 Deluram Karanga 00468 UBIN0565539 1020 1020 Processed 25/03/2023 0116254697 DHELURAM KARANGA SO BANSINGH UNION BANK OF INDIA(508500)
SubTotal 5100 5100
37 Narayanpur CH-18-004-028-001/249
() 		3311004000NRG23180320230960974 22/03/2023 Manter Ram Kawde 3311004WL071190 Manter Ram Kawde 00662 BDBL0001959 1020 1020 Processed 25/03/2023 0116254700 MR MANTER SINGRAI STATE BANK OF INDIA(508548)
SubTotal 1020 1020
Total 38352 38352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_220323APB_FTO_526716 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1020
2 Narayanpur CH3311004_220323APB_FTO_526716 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1020
3 Narayanpur CH3311004_220323APB_FTO_526716 Punjab National Bank PUNB0669500 NARAYANPUR 3060
4 Narayanpur CH3311004_220323APB_FTO_526716 State Bank of India SBIN0002878 Narayanpur 27132
5 Narayanpur CH3311004_220323APB_FTO_526716 Union Bank of India UBIN0565539 NARAYANPUR 5100
6 Narayanpur CH3311004_220323APB_FTO_526716 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1020

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