Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:15:38 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_220623APB_FTO_186689
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-11-004-027-004/23
() 		3311004000NRG24220620230377829 22/06/2023 Chhabilal Potai 3311004WL030155 Chhabilal Potai 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3439638172 CHHABILAL POTAI S/O BAIJU RAM POTAI BANK OF BARODA(606985)
2 Narayanpur CH-11-004-027-004/43
() 		3311004000NRG24220620230377839 22/06/2023 Shyam Tamrkar 3311004WL030155 Shyam Tamrkar 00045 BARB0DBNARA 221 221 Processed 14/07/2023 3439638171 SHYAM TAMRAKAR S/O-SIYALAL TAMRAKAR BANK OF BARODA(606985)
3 Narayanpur CH-11-004-041-002/73
() 		3311004000NRG24220620230377864 22/06/2023 Damani 3311004WL030155 Damani 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3439638173 DAMINI THAKUR W/O ANAND THAKUR BANK OF BARODA(606985)
4 Narayanpur CH-11-004-041-002/89
() 		3311004000NRG24220620230377869 22/06/2023 Haldhar Kumar Yadav 3311004WL030155 Haldhar Kumar Yadav 00045 BARB0DBNARA 442 442 Processed 14/07/2023 3439638174 HALDHAR KUMAR YADAV BANK OF BARODA(606985)
SubTotal 3315 3315
5 Narayanpur CH-11-004-041-002/48
() 		3311004000NRG24220620230377855 22/06/2023 Tameshwari 3311004WL030155 Tameshwari 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3439638192 TAMESHWARI THAKUR CANARA BANK(508532)
SubTotal 1326 1326
6 Narayanpur CH-11-004-041-002/74
() 		3311004000NRG24220620230377865 22/06/2023 Dharmendra 3311004WL030155 Dharmendra 00089 CBIN0284129 221 221 Processed 14/07/2023 3439638178 MR DHARMENDRA KUMAR THAKUR STATE BANK OF INDIA(508548)
SubTotal 221 221
7 Narayanpur CH-11-004-027-004/12
() 		3311004000NRG24220620230377823 22/06/2023 Dulari 3311004WL030155 Dulari 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3439638177 Mrs. DULARIBAI/NIRBHAY . CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-027-004/21
() 		3311004000NRG24220620230377825 22/06/2023 Mahter 3311004WL030155 Mahter 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3439638176 Mr. MEHTTER / DASRU RAM CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-027-004/23
() 		3311004000NRG24220620230377827 22/06/2023 Baiju Ram 3311004WL030155 Baiju Ram 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3439638180 Mr. BAIJU RAM/ RATTI RAM CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-027-004/23
() 		3311004000NRG24220620230377828 22/06/2023 Mano Bai 3311004WL030155 Mano Bai 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3439638184 Mrs. MANO BAI/BAIJU RAM CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-027-004/28
() 		3311004000NRG24220620230377830 22/06/2023 Sudani 3311004WL030155 Sudani 00093 CRGB0001120 884 884 Processed 15/07/2023 3439638189 Mrs. SUDNI BAI/ SUKLU RAM CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-027-004/305
() 		3311004000NRG24220620230377832 22/06/2023 Fulo Mandavi 3311004WL030155 Fulo Mandavi 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3439638185 Mrs. PHULO /LAXMAN . CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-027-004/305
() 		3311004000NRG24220620230377833 22/06/2023 Laxman Mandavi 3311004WL030155 Laxman Mandavi 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3439638183 Mr. LAXMAN/ SUKLU RAM CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-027-004/43
() 		3311004000NRG24220620230377838 22/06/2023 Asha Bai 3311004WL030155 Asha Bai 00093 CRGB0001120 1105 1105 Processed 15/07/2023 3439638167 Mrs. ASHA TAMRAKAR W/O SIYALAL TAMRAKAR CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-027-004/44
() 		3311004000NRG24220620230377840 22/06/2023 Sarita 3311004WL030155 Sarita 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3439638187 Mrs. SARITA/RATIRAM . CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-027-004/51
() 		3311004000NRG24220620230377844 22/06/2023 Ramoti 3311004WL030155 Ramoti 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3439638186 Mrs. RAMOTI/ SUKHLAL . CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-027-004/51
() 		3311004000NRG24220620230377845 22/06/2023 Sookaro 3311004WL030155 Sookaro 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3439638190 Mrs. SUKARO/SUKU . CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-027-004/51
() 		3311004000NRG24220620230377843 22/06/2023 Sukhlal 3311004WL030155 Sukhlal 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3439638191 Mr. SUKHLAL / SUKH RAM CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-041-002/11
() 		3311004000NRG24220620230377846 22/06/2023 Charan Singh 3311004WL030155 Charan Singh 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3439638181 Mr. CHARANSINGH/BALLURAM . CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-041-002/20
() 		3311004000NRG24220620230377848 22/06/2023 Shakti 3311004WL030155 Shakti 00093 CRGB0001120 1105 1105 Processed 15/07/2023 3439638159 Mr. SHAKTI SINH THAKUR CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-041-002/30
() 		3311004000NRG24220620230377849 22/06/2023 rajo 3311004WL030155 rajo 00093 CRGB0001120 442 442 Processed 15/07/2023 3439638163 Mrs. RAJOBAI NAG CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-041-002/40
() 		3311004000NRG24220620230377850 22/06/2023 Harendrasingh 3311004WL030155 Harendrasingh 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3439638168 Mr. HARENDRA SINGH BAGHEL S/O HIRASINGH CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-041-002/40
() 		3311004000NRG24220620230377851 22/06/2023 Renuka Baghel 3311004WL030155 Renuka Baghel 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3439638169 Miss. RENUKA BAGHEL DO MR. HARENDRA BAG CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-041-002/45
() 		3311004000NRG24220620230377852 22/06/2023 Lokeshwar Nag 3311004WL030155 Lokeshwar Nag 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3439638170 Mr. LOKESHWAR NAG S/O RAMESH KUMAR NAG CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-041-002/46
() 		3311004000NRG24220620230377853 22/06/2023 Malti 3311004WL030155 Malti 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3439638160 Miss. MALTI BAI NAG CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-041-002/48
() 		3311004000NRG24220620230377854 22/06/2023 Sarasvati 3311004WL030155 Sarasvati 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3439638188 Mrs. SARSWATI/BIRENDRA . CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-041-002/52
() 		3311004000NRG24220620230377856 22/06/2023 Noharsingh 3311004WL030155 Noharsingh 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3439638162 Mr. NOHAR SINH THAKUR CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-041-002/55
() 		3311004000NRG24220620230377858 22/06/2023 chandrashekhar 3311004WL030155 chandrashekhar 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3439638158 Mr. CHANDRASHEKHAR THAKUR CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-041-002/55
() 		3311004000NRG24220620230377857 22/06/2023 jhitkibai 3311004WL030155 jhitkibai 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3439638161 Mrs. CHHITKI BAI THAKUR W/O THUKEL SING CHHATTISGARH GRAMIN BANK(607214)
30 Narayanpur CH-11-004-041-002/56
() 		3311004000NRG24220620230377860 22/06/2023 Jankee 3311004WL030155 Jankee 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3439638166 Mrs. JANKI USENDI W/O USENDI CHHATTISGARH GRAMIN BANK(607214)
31 Narayanpur CH-11-004-041-002/56
() 		3311004000NRG24220620230377859 22/06/2023 Shyamlal 3311004WL030155 Shyamlal 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3439638165 Mr. SHYAM LAL USENDI CHHATTISGARH GRAMIN BANK(607214)
32 Narayanpur CH-11-004-041-002/69
() 		3311004000NRG24220620230377862 22/06/2023 Harendra Kumar 3311004WL030155 Harendra Kumar 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3439638182 Mr. HARENDRA/THUKEL . CHHATTISGARH GRAMIN BANK(607214)
33 Narayanpur CH-11-004-041-002/72
() 		3311004000NRG24220620230377863 22/06/2023 Mangay 3311004WL030155 Mangay 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3439638164 Mrs. MANGAY SALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 34034 34034
34 Narayanpur CH-11-004-041-002/58
() 		3311004000NRG24220620230377861 22/06/2023 Triveni 3311004WL030155 Triveni 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3439638157 TRIVENI W/OLOKENDRA SINGH PUNJAB NATIONAL BANK(508568)
35 Narayanpur CH-11-004-041-002/87
() 		3311004000NRG24220620230377868 22/06/2023 Sunil Kumar Gota 3311004WL030155 Sunil Kumar Gota 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3439638156 SUNIL KUMAR GOTA S/O JAILAL GOTA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
36 Narayanpur CH-11-004-027-004/13
() 		3311004000NRG24220620230377824 22/06/2023 primila 3311004WL030155 primila 00468 UBIN0565539 1326 1326 Processed 15/07/2023 3439638175 Mrs. PRAMILA/ROSHAN . CHHATTISGARH GRAMIN BANK(607214)
37 Narayanpur CH-11-004-027-004/21
() 		3311004000NRG24220620230377826 22/06/2023 Ramolin Kumeti 3311004WL030155 Ramolin Kumeti 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3439638196 RAMOLIN KUMETI WO MEHATAR UNION BANK OF INDIA(508500)
38 Narayanpur CH-11-004-027-004/30
() 		3311004000NRG24220620230377831 22/06/2023 Urmila 3311004WL030155 Urmila 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3439638153 URMILA DO LALLURAM UNION BANK OF INDIA(508500)
39 Narayanpur CH-11-004-027-004/35
() 		3311004000NRG24220620230377834 22/06/2023 Dipika Koushal 3311004WL030155 Dipika Koushal 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3439638155 DIPIKA KOUSHAL UNION BANK OF INDIA(508500)
40 Narayanpur CH-11-004-027-004/37
() 		3311004000NRG24220620230377835 22/06/2023 Ramesh 3311004WL030155 Ramesh 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3439638194 RAMESH SO RAMURAM UNION BANK OF INDIA(508500)
41 Narayanpur CH-11-004-027-004/37
() 		3311004000NRG24220620230377836 22/06/2023 Sulochana 3311004WL030155 Sulochana 00468 UBIN0565539 1105 1105 Processed 14/07/2023 3439638154 SULOCHANA DO RAMURAM UNION BANK OF INDIA(508500)
42 Narayanpur CH-11-004-027-004/39
() 		3311004000NRG24220620230377837 22/06/2023 Shankar Kumeti 3311004WL030155 Shankar Kumeti 00468 UBIN0565539 442 442 Processed 14/07/2023 3439638195 SHANKAR KUMETI ICICI BANK LTD(508534)
43 Narayanpur CH-11-004-027-004/46
() 		3311004000NRG24220620230377841 22/06/2023 Budhyarin 3311004WL030155 Budhyarin 00468 UBIN0565539 1105 1105 Processed 15/07/2023 3439638197 Mrs. BUDHIYARIN/MANFGTURAM . CHHATTISGARH GRAMIN BANK(607214)
44 Narayanpur CH-11-004-027-004/50
() 		3311004000NRG24220620230377842 22/06/2023 Tileshwar 3311004WL030155 Tileshwar 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3439638193 TILESHWAR SO LATE SHRI SHANKAR LA UNION BANK OF INDIA(508500)
45 Narayanpur CH-11-004-041-002/75
() 		3311004000NRG24220620230377867 22/06/2023 Padmini 3311004WL030155 Padmini 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3439638152 PADMINI SALAM WO SEETARAM UNION BANK OF INDIA(508500)
46 Narayanpur CH-11-004-041-002/75
() 		3311004000NRG24220620230377866 22/06/2023 Seetaram 3311004WL030155 Seetaram 00468 UBIN0565539 1326 1326 Processed 15/07/2023 3439638198 Mr. SITARAM SALAM S/O SHIVSINH SALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13260 13260
47 Narayanpur CH-11-004-041-002/18
() 		3311004000NRG24220620230377847 22/06/2023 Munni 3311004WL030155 Munni 00662 BDBL0001959 1326 1326 Processed 15/07/2023 3439638179 Mrs. MUNNI BAI THAKUR W/O MR. JOGENDRA T CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 56134 56134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_220623APB_FTO_186689 Bank of Baroda BARB0DBNARA NARAINPUR 3315
2 Narayanpur CH3311004_220623APB_FTO_186689 Canara Bank CNRB0005425 NARAYANPUR 1326
3 Narayanpur CH3311004_220623APB_FTO_186689 Central Bank Of India CBIN0284129 NARAYANPUR 221
4 Narayanpur CH3311004_220623APB_FTO_186689 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 34034
5 Narayanpur CH3311004_220623APB_FTO_186689 Punjab National Bank PUNB0669500 NARAYANPUR 2652
6 Narayanpur CH3311004_220623APB_FTO_186689 Union Bank of India UBIN0565539 NARAYANPUR 13260
7 Narayanpur CH3311004_220623APB_FTO_186689 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1326

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