Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:38:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_180523APB_FTO_103774
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-11-004-047-003/21
() 		3311004000NRG24170520230200954 18/05/2023 Bhuneshwari Bui 3311004WL015429 Bhuneshwari Bui 00045 BARB0DBNARA 884 884 Processed 24/05/2023 1821887555 BHUNESHWARI NAG D/O BALDEV BANK OF BARODA(606985)
SubTotal 884 884
2 Narayanpur CH-11-004-047-001/252
() 		3311004000NRG24170520230200942 18/05/2023 Dharmend Kumar Dugga 3311004WL015429 Dharmend Kumar Dugga 00078 CNRB0005425 884 884 Processed 24/05/2023 1821887561 DHARMENDRA DUGGA CANARA BANK(508532)
3 Narayanpur CH-11-004-047-003/30
() 		3311004000NRG24170520230200967 18/05/2023 Geeta 3311004WL015429 Geeta 00078 CNRB0005425 884 884 Processed 24/05/2023 1821887560 GITA USENDI CANARA BANK(508532)
SubTotal 1768 1768
4 Narayanpur CH-11-004-047-001/223
() 		3311004000NRG24170520230200940 18/05/2023 Sanker Kumeti 3311004WL015429 Sanker Kumeti 00093 CRGB0001120 884 884 Processed 24/05/2023 1821887570 Mr. SANKER KUMETI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
5 Narayanpur CH-11-004-047-001/41
() 		3311004000NRG24170520230200943 18/05/2023 Maniram 3311004WL015429 Maniram 00093 CRGB0001120 884 884 Processed 24/05/2023 1821887569 Mr. MANIRAM BUI S/O KULERAM BUI CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-047-003/1
() 		3311004000NRG24170520230200944 18/05/2023 Ramshila 3311004WL015429 Ramshila 00093 CRGB0001120 884 884 Processed 24/05/2023 1821887580 Mrs. RAMSHILA W/O MANHER CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-047-003/10
() 		3311004000NRG24170520230200945 18/05/2023 Sanbati 3311004WL015429 Sanbati 00093 CRGB0001120 884 884 Processed 24/05/2023 1821887558 Mrs. SANBATI SALAM W/O VATTE RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-047-003/16
() 		3311004000NRG24170520230200947 18/05/2023 Fagonti 3311004WL015429 Fagonti 00093 CRGB0001120 884 884 Processed 24/05/2023 1821887551 Mrs. FAGONTIN KUMETI W/O JAI SINGHKUMETI CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-047-003/16
() 		3311004000NRG24170520230200948 18/05/2023 Sukbati 3311004WL015429 Sukbati 00093 CRGB0001120 884 884 Processed 24/05/2023 1821887586 Mrs. SUKHBATI D O JAYSINGH CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-047-003/19
() 		3311004000NRG24170520230200950 18/05/2023 Dhanay 3311004WL015429 Dhanay 00093 CRGB0001120 884 884 Processed 24/05/2023 1821887571 Mrs. DHANAY KAWADE W/O RAMNATH KAWADE CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-047-003/193
() 		3311004000NRG24170520230200952 18/05/2023 Lakhmi 3311004WL015429 Lakhmi 00093 CRGB0001120 884 884 Processed 24/05/2023 1821887552 Mrs. LAKHMI NAG CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-047-003/193
() 		3311004000NRG24170520230200951 18/05/2023 Lakhu Ram 3311004WL015429 Lakhu Ram 00093 CRGB0001120 884 884 Processed 24/05/2023 1821887582 Mr. LAKHURAM NAG S/O JAGNATH CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-047-003/21
() 		3311004000NRG24170520230200953 18/05/2023 Fulbasan 3311004WL015429 Fulbasan 00093 CRGB0001120 884 884 Processed 24/05/2023 1821887556 Mrs. PHOLBASAN BUI W/O BALDEV BUI CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-047-003/211
() 		3311004000NRG24170520230200955 18/05/2023 Priyanka 3311004WL015429 Priyanka 00093 CRGB0001120 884 884 Processed 24/05/2023 1821887553 Mrs. PRIYANKA MARKAM CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-047-003/217
() 		3311004000NRG24170520230200956 18/05/2023 Fagnu Usendi 3311004WL015429 Fagnu Usendi 00093 CRGB0001120 884 884 Processed 24/05/2023 1821887572 Mr. FAGANU USENDI S/O BAJJU RAM USENDI CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-047-003/217
() 		3311004000NRG24170520230200957 18/05/2023 Mungli Usendi 3311004WL015429 Mungli Usendi 00093 CRGB0001120 884 884 Processed 24/05/2023 1821887579 Mrs. MANGLI W/O FAGNU CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-047-003/218
() 		3311004000NRG24170520230200959 18/05/2023 Rajbati Salam 3311004WL015429 Rajbati Salam 00093 CRGB0001120 884 884 Processed 24/05/2023 1821887564 Mrs. RAJBATI W/O RAMLAL CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-047-003/218
() 		3311004000NRG24170520230200958 18/05/2023 Ramlal Salam 3311004WL015429 Ramlal Salam 00093 CRGB0001120 884 884 Processed 24/05/2023 1821887581 Mr. RAMLAL SALAM S/O SOBHIRAM CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-047-003/224
() 		3311004000NRG24170520230200960 18/05/2023 Novkuram Nag 3311004WL015429 Novkuram Nag 00093 CRGB0001120 884 884 Processed 24/05/2023 1821887563 Mr. NOUKURAM NAG S/O JAGNATH NAG CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-047-003/226
() 		3311004000NRG24170520230200961 18/05/2023 Sunher Kavde 3311004WL015429 Sunher Kavde 00093 CRGB0001120 884 884 Processed 24/05/2023 1821887554 SUNHER KAVDE UNION BANK OF INDIA(508500)
21 Narayanpur CH-11-004-047-003/24
() 		3311004000NRG24170520230200963 18/05/2023 Somari 3311004WL015429 Somari 00093 CRGB0001120 884 884 Processed 24/05/2023 1821887583 Mrs. SOMARI W/O CHAINSING CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-047-003/25
() 		3311004000NRG24170520230200964 18/05/2023 Dhani Ram 3311004WL015429 Dhani Ram 00093 CRGB0001120 884 884 Processed 24/05/2023 1821887577 Mr. DHANIRAM USENDI S/O LT. SUKLU USEND CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-047-003/25
() 		3311004000NRG24170520230200965 18/05/2023 Junoti 3311004WL015429 Junoti 00093 CRGB0001120 884 884 Processed 24/05/2023 1821887559 Mrs. JUNOTI W/O DHANI RAM CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-047-003/28
() 		3311004000NRG24170520230200966 18/05/2023 Jagnath 3311004WL015429 Jagnath 00093 CRGB0001120 884 884 Processed 24/05/2023 1821887566 Mr. JAGNATH NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
25 Narayanpur CH-11-004-047-003/35
() 		3311004000NRG24170520230200968 18/05/2023 Sanvari 3311004WL015429 Sanvari 00093 CRGB0001120 884 884 Processed 24/05/2023 1821887584 Mrs. SANWARI W/O MEHTURAM CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-047-003/37
() 		3311004000NRG24170520230200969 18/05/2023 Rano Bai 3311004WL015429 Rano Bai 00093 CRGB0001120 884 884 Processed 24/05/2023 1821887557 Mrs. RANO W/O SAGANU CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-047-003/38
() 		3311004000NRG24170520230200970 18/05/2023 Suggo 3311004WL015429 Suggo 00093 CRGB0001120 884 884 Processed 24/05/2023 1821887578 Mrs. SAGO BAI W/O RAMLAL CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-047-003/4
() 		3311004000NRG24170520230200972 18/05/2023 Kishor 3311004WL015429 Kishor 00093 CRGB0001120 884 884 Processed 24/05/2023 1821887574 Mr. KAMALKISHOR JHURRI S/O RAGHUNATH JHU CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-047-003/4
() 		3311004000NRG24170520230200971 18/05/2023 Somari 3311004WL015429 Somari 00093 CRGB0001120 884 884 Processed 24/05/2023 1821887576 Mrs. SOMARI JHURRI W/O RAGHUNATH JHURRI CHHATTISGARH GRAMIN BANK(607214)
30 Narayanpur CH-11-004-047-003/43
() 		3311004000NRG24170520230200973 18/05/2023 Sagnu 3311004WL015429 Sagnu 00093 CRGB0001120 884 884 Processed 24/05/2023 1821887575 Mr. SAGANU RAM JURRI S/O KASHARU RAM JUR CHHATTISGARH GRAMIN BANK(607214)
31 Narayanpur CH-11-004-047-003/44
() 		3311004000NRG24170520230200974 18/05/2023 Sukonti 3311004WL015429 Sukonti 00093 CRGB0001120 884 884 Processed 24/05/2023 1821887567 Mrs. SUKONTI BUI W/O BATI RAM BUI CHHATTISGARH GRAMIN BANK(607214)
32 Narayanpur CH-11-004-047-003/5
() 		3311004000NRG24170520230200975 18/05/2023 Sagni 3311004WL015429 Sagni 00093 CRGB0001120 884 884 Processed 24/05/2023 1821887568 Mrs. SAGNI W/O MEGHNATH CHHATTISGARH GRAMIN BANK(607214)
33 Narayanpur CH-11-004-047-003/8
() 		3311004000NRG24170520230200976 18/05/2023 Dasmu 3311004WL015429 Dasmu 00093 CRGB0001120 884 884 Processed 24/05/2023 1821887573 Mr. DASHMU MARKAM S/O MANGATU MARKAM CHHATTISGARH GRAMIN BANK(607214)
34 Narayanpur CH-11-004-047-003/8
() 		3311004000NRG24170520230200977 18/05/2023 Manmati 3311004WL015429 Manmati 00093 CRGB0001120 884 884 Processed 24/05/2023 1821887585 Mrs. MALBATI W/O DASHAMU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 27404 27404
35 Narayanpur CH-11-004-047-003/23
() 		3311004000NRG24170520230200962 18/05/2023 Laxmi 3311004WL015429 Laxmi 00093 SBIN0RRCHGB 884 884 Processed 24/05/2023 1821887565 Mrs. LAXMI NAG W/O SUNHER NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
36 Narayanpur CH-11-004-047-003/16
() 		3311004000NRG24170520230200946 18/05/2023 Jaysingh 3311004WL015429 Jaysingh 00354 PUNB0669500 884 884 Processed 24/05/2023 1821887562 Mr. JAYSINGH KUMETI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 884 884
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_180523APB_FTO_103774 Bank of Baroda BARB0DBNARA NARAINPUR 884
2 Narayanpur CH3311004_180523APB_FTO_103774 Canara Bank CNRB0005425 NARAYANPUR 1768
3 Narayanpur CH3311004_180523APB_FTO_103774 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 27404
4 Narayanpur CH3311004_180523APB_FTO_103774 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 884
5 Narayanpur CH3311004_180523APB_FTO_103774 Punjab National Bank PUNB0669500 NARAYANPUR 884

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