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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:41:09 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_290323APB_FTO_563745
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-11-004-046-001/30
() 		3311004000NRG23280320231042089 29/03/2023 Ranay 3311004WL076631 Ranay 00045 BARB0DBNARA 1224 1224 Processed 03/04/2023 0500773345 RANAY BAI HICHAMI W/O UJRAT HICHAMI BANK OF BARODA(606985)
2 Narayanpur CH-11-004-046-001/35
() 		3311004000NRG23280320231042096 29/03/2023 jaylal 3311004WL076631 jaylal 00045 BARB0DBNARA 1224 1224 Processed 03/04/2023 0500773346 JAYLAL HICHAMI S/O MANKU RAM BANK OF BARODA(606985)
3 Narayanpur CH-18-004-046-001/139
() 		3311004000NRG23280320231042122 29/03/2023 Fulbati 3311004WL076631 Fulbati 00045 BARB0DBNARA 1224 1224 Processed 03/04/2023 0500773348 Mrs. FULBATI SAHU W/O SATYANARAYAN CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-18-004-046-001/139
() 		3311004000NRG23280320231042121 29/03/2023 Satyanarayan 3311004WL076631 Satyanarayan 00045 BARB0DBNARA 1224 1224 Processed 03/04/2023 0500773347 SATYANARAYAN SAHU S/O SARJU RAM SAHU BANK OF BARODA(606985)
SubTotal 4896 4896
5 Narayanpur CH-11-004-046-001/115
() 		3311004000NRG23280320231042066 29/03/2023 Santi 3311004WL076631 Santi 00093 CRGB0001120 1224 1224 Processed 03/04/2023 0500773381 Mrs. SHANTI VADDE W/O RAINU RAM VADDE CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-046-001/121
() 		3311004000NRG23280320231042067 29/03/2023 Sukhbati 3311004WL076631 Sukhbati 00093 CRGB0001120 1224 1224 Processed 03/04/2023 0500773361 Mrs. SUKMATI SAHU W/O MANGAL RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-046-001/124
() 		3311004000NRG23280320231042068 29/03/2023 Mangal Ram 3311004WL076631 Mangal Ram 00093 CRGB0001120 1224 1224 Processed 03/04/2023 0500773350 Mr. MANGAL RAM S/O BAIJU CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-046-001/126
() 		3311004000NRG23280320231042072 29/03/2023 Bajay 3311004WL076631 Bajay 00093 CRGB0001120 1224 1224 Processed 03/04/2023 0500773360 Mrs. BAJAY HICHAMI W/O RAJMAN CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-046-001/126
() 		3311004000NRG23280320231042071 29/03/2023 Rajman 3311004WL076631 Rajman 00093 CRGB0001120 1224 1224 Processed 03/04/2023 0500773359 Mr. RAJMAN HICHAMI S/O JUJHAR SINH CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-046-001/128
() 		3311004000NRG23280320231042075 29/03/2023 MangniBai 3311004WL076631 MangniBai 00093 CRGB0001120 1224 1224 Processed 03/04/2023 0500773376 Mrs. MANGANI BAI KAWADO W/O RAJU RAM CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-046-001/130
() 		3311004000NRG23280320231042077 29/03/2023 Lachani Bai 3311004WL076631 Lachani Bai 00093 CRGB0001120 1224 1224 Processed 03/04/2023 0500773379 Mrs. LACHCHHANI BAI HICHAMI W/O HIRA SIN CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-046-001/14
() 		3311004000NRG23280320231042078 29/03/2023 Ganesh 3311004WL076631 Ganesh 00093 CRGB0001120 1224 1224 Processed 03/04/2023 0500773363 Mr. GANESH . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
13 Narayanpur CH-11-004-046-001/14
() 		3311004000NRG23280320231042079 29/03/2023 Suraja bai 3311004WL076631 Suraja bai 00093 CRGB0001120 1224 1224 Processed 03/04/2023 0500773364 Mrs. SURJA BAI W/O GANESH CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-046-001/21
() 		3311004000NRG23280320231042081 29/03/2023 dasmani 3311004WL076631 dasmani 00093 CRGB0001120 1224 1224 Processed 03/04/2023 0500773369 Mrs. DASHMOTI HICHAMI W/O LALSAY CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-046-001/21
() 		3311004000NRG23280320231042080 29/03/2023 Lalsay 3311004WL076631 Lalsay 00093 CRGB0001120 1224 1224 Processed 03/04/2023 0500773367 Mr. LALSAY HICHAMI S/O CHAITURAM CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-046-001/22
() 		3311004000NRG23280320231042083 29/03/2023 Gendo Bai 3311004WL076631 Gendo Bai 00093 CRGB0001120 1224 1224 Processed 03/04/2023 0500773378 Mrs. GENDO BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
17 Narayanpur CH-11-004-046-001/22
() 		3311004000NRG23280320231042084 29/03/2023 Rambati 3311004WL076631 Rambati 00093 CRGB0001120 1224 1224 Processed 03/04/2023 0500773357 Mrs. RAMBATI HICHAMI W/O RASAU RAM CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-046-001/22
() 		3311004000NRG23280320231042085 29/03/2023 Rasauram 3311004WL076631 Rasauram 00093 CRGB0001120 1224 1224 Processed 03/04/2023 0500773358 Mr. RASAU RAM HICHAMI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
19 Narayanpur CH-11-004-046-001/24
() 		3311004000NRG23280320231042086 29/03/2023 Nohru 3311004WL076631 Nohru 00093 CRGB0001120 1224 1224 Processed 03/04/2023 0500773349 Mr. NOHRURAM KARNGA S/O MANGTURAM CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-046-001/28
() 		3311004000NRG23280320231042088 29/03/2023 Dasu 3311004WL076631 Dasu 00093 CRGB0001120 1224 1224 Processed 03/04/2023 0500773375 Mr. DASU RAM KAWADO S/O JUNGARAM CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-046-001/30
() 		3311004000NRG23280320231042090 29/03/2023 Amarsingh 3311004WL076631 Amarsingh 00093 CRGB0001120 1224 1224 Processed 03/04/2023 0500773356 Mr. AMARSINGH HICHAMI CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-046-001/34
() 		3311004000NRG23280320231042091 29/03/2023 Sambhu 3311004WL076631 Sambhu 00093 CRGB0001120 1224 1224 Processed 03/04/2023 0500773373 Mr. SANNU RAM S/O KARIYA RAM CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-046-001/35
() 		3311004000NRG23280320231042094 29/03/2023 Satay 3311004WL076631 Satay 00093 CRGB0001120 1224 1224 Processed 03/04/2023 0500773374 Mrs. SATAY BAI HICHAMI W/O MANKU HICHAMI CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-046-001/36
() 		3311004000NRG23280320231042099 29/03/2023 Ghasiyo 3311004WL076631 Ghasiyo 00093 CRGB0001120 1224 1224 Processed 03/04/2023 0500773383 Mrs. GHASIYE HICHAMI W/O MANGALU HICHAMI CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-046-001/37
() 		3311004000NRG23280320231042100 29/03/2023 Ghasni 3311004WL076631 Ghasni 00093 CRGB0001120 1224 1224 Processed 03/04/2023 0500773368 Mrs. GHASNI KAWDO W/O GHASIYA CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-046-001/4
() 		3311004000NRG23280320231042104 29/03/2023 chamti bai 3311004WL076631 chamti bai 00093 CRGB0001120 1224 1224 Processed 03/04/2023 0500773370 Mrs. CHAMTI SAHU W/O LAXMINATH CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-046-001/4
() 		3311004000NRG23280320231042103 29/03/2023 lachmenath 3311004WL076631 lachmenath 00093 CRGB0001120 1224 1224 Processed 03/04/2023 0500773351 LAXMINATH / DASU PUNJAB NATIONAL BANK(508568)
28 Narayanpur CH-11-004-046-001/4
() 		3311004000NRG23280320231042105 29/03/2023 Rajkumari 3311004WL076631 Rajkumari 00093 CRGB0001120 1224 1224 Processed 03/04/2023 0500773344 Miss. RAJKUMARI SAHU D/O LAXMINATH SAHU CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-046-001/44
() 		3311004000NRG23280320231042107 29/03/2023 Rainibai 3311004WL076631 Rainibai 00093 CRGB0001120 1224 1224 Processed 03/04/2023 0500773372 Mrs. RAINI BAI KARANGA W/O MANURAM CHHATTISGARH GRAMIN BANK(607214)
30 Narayanpur CH-11-004-046-001/46
() 		3311004000NRG23280320231042108 29/03/2023 Gasiyaram 3311004WL076631 Gasiyaram 00093 CRGB0001120 1224 1224 Processed 03/04/2023 0500773380 Mr. GHASIYA RAM SAHU S/O BHUNDU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
31 Narayanpur CH-11-004-046-001/51
() 		3311004000NRG23280320231042112 29/03/2023 Chayabai 3311004WL076631 Chayabai 00093 CRGB0001120 1224 1224 Processed 03/04/2023 0500773371 Mrs. CHAMMA BAI W/O RAJMU SAU CHHATTISGARH GRAMIN BANK(607214)
32 Narayanpur CH-11-004-046-001/51
() 		3311004000NRG23280320231042111 29/03/2023 Rajmu 3311004WL076631 Rajmu 00093 CRGB0001120 1224 1224 Processed 03/04/2023 0500773355 Mr. RAJMU RAM KARANGA S/O ANTU RAM CHHATTISGARH GRAMIN BANK(607214)
33 Narayanpur CH-11-004-046-001/62
() 		3311004000NRG23280320231042113 29/03/2023 Mangdu 3311004WL076631 Mangdu 00093 CRGB0001120 1224 1224 Processed 03/04/2023 0500773377 Mr. MANGADU RAM VADDE S/O BANDA RAM VADD CHHATTISGARH GRAMIN BANK(607214)
34 Narayanpur CH-11-004-046-001/8
() 		3311004000NRG23280320231042114 29/03/2023 Sukhbati 3311004WL076631 Sukhbati 00093 CRGB0001120 1224 1224 Processed 03/04/2023 0500773362 Mrs. SUKHBATI SAHU W/O LACHHINDAR CHHATTISGARH GRAMIN BANK(607214)
35 Narayanpur CH-11-004-046-001/9
() 		3311004000NRG23280320231042115 29/03/2023 sunase 3311004WL076631 sunase 00093 CRGB0001120 1224 1224 Processed 03/04/2023 0500773382 Mr. SUNESH S/O BALRAM CHHATTISGARH GRAMIN BANK(607214)
36 Narayanpur CH-11-004-046-001/95
() 		3311004000NRG23280320231042119 29/03/2023 chinta bai 3311004WL076631 chinta bai 00093 CRGB0001120 1224 1224 Processed 03/04/2023 0500773365 Mrs. CHITABAI SAHU W/O LT. SUKALU CHHATTISGARH GRAMIN BANK(607214)
37 Narayanpur CH-11-004-046-001/95
() 		3311004000NRG23280320231042120 29/03/2023 Rajbati 3311004WL076631 Rajbati 00093 CRGB0001120 1224 1224 Processed 03/04/2023 0500773366 Miss. RAJBATI DO SUKALURAM CENTRAL BANK OF INDIA(607115)
SubTotal 40392 40392
38 Narayanpur CH-11-004-046-001/36
() 		3311004000NRG23280320231042098 29/03/2023 Mangluram 3311004WL076631 Mangluram 00415 SBIN0002878 1224 1224 Processed 03/04/2023 0500773352 MR MAGLU RAM HECHAMI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
39 Narayanpur CH-11-004-046-001/35
() 		3311004000NRG23280320231042097 29/03/2023 Jaiyram 3311004WL076631 Jaiyram 00468 UBIN0565539 1224 1224 Processed 03/04/2023 0500773353 JAYRAM HICHAMI S/O MANKU RAM BANK OF BARODA(606985)
40 Narayanpur CH-11-004-046-001/35
() 		3311004000NRG23280320231042095 29/03/2023 jaymati 3311004WL076631 jaymati 00468 UBIN0565539 1224 1224 Processed 03/04/2023 0500773354 JAYMOTI UNION BANK OF INDIA(508500)
SubTotal 2448 2448
Total 48960 48960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_290323APB_FTO_563745 Bank of Baroda BARB0DBNARA NARAINPUR 4896
2 Narayanpur CH3311004_290323APB_FTO_563745 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 40392
3 Narayanpur CH3311004_290323APB_FTO_563745 State Bank of India SBIN0002878 NARAYANPUR 1224
4 Narayanpur CH3311004_290323APB_FTO_563745 Union Bank of India UBIN0565539 NARAYANPUR 2448

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