Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:05:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_201223APB_FTO_375912
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-18-004-046-001/139
() 		3311004000NRG24201220230598250 20/12/2023 Fulbati 3311004WL067660 Fulbati 00045 BARB0DBNARA 1326 1326 Processed 09/03/2024 1549712996 FULBATI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Narayanpur CH-18-004-046-001/139
() 		3311004000NRG24201220230598249 20/12/2023 Satyanarayan 3311004WL067660 Satyanarayan 00045 BARB0DBNARA 1326 1326 Processed 09/03/2024 1549712995 SATYNARAYAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 Narayanpur CH-11-004-046-001/122
() 		3311004000NRG24201220230598221 20/12/2023 Bimla 3311004WL067660 Bimla 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549712983 Mrs. BIMLA SAHU W/O RAGHU NATH CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-046-001/123
() 		3311004000NRG24201220230598222 20/12/2023 Bhajan 3311004WL067660 Bhajan 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549712982 Mr. BHAJAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
5 Narayanpur CH-11-004-046-001/123
() 		3311004000NRG24201220230598223 20/12/2023 Sunita 3311004WL067660 Sunita 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549712978 Mrs. SUNITA SAHU W/O BHAJAN CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-046-001/127
() 		3311004000NRG24201220230598224 20/12/2023 Dansing 3311004WL067660 Dansing 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549712988 Mr. DHANSING KARANGA S/O MASSU RAM CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-046-001/127
() 		3311004000NRG24201220230598225 20/12/2023 Gadve 3311004WL067660 Gadve 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549712989 Mrs. GHADVE KARANGA W/O DHANSING KARANGA CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-046-001/129
() 		3311004000NRG24201220230598226 20/12/2023 Savitri 3311004WL067660 Savitri 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549712990 Mrs. SAVITRI SAHU W/O DULAM SING SAHU CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-046-001/131
() 		3311004000NRG24201220230598227 20/12/2023 Jhanki Bai 3311004WL067660 Jhanki Bai 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549712993 Mrs. JANKEE SAHU CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-046-001/45
() 		3311004000NRG24201220230598236 20/12/2023 Ramita 3311004WL067660 Ramita 00093 CRGB0001120 221 221 Processed 09/03/2024 1549712984 Mrs. RAMILA BAI W/O SUKLU RAM CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-046-001/45
() 		3311004000NRG24201220230598235 20/12/2023 Suklu 3311004WL067660 Suklu 00093 CRGB0001120 221 221 Processed 09/03/2024 1549712985 SUKLU RAM ICICI BANK LTD(508534)
12 Narayanpur CH-11-004-046-001/47
() 		3311004000NRG24201220230598238 20/12/2023 Baysakhu 3311004WL067660 Baysakhu 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549712987 Mr. BISHAKHU RAM SAHU S/O SAJAN SING SAH CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-046-001/47
() 		3311004000NRG24201220230598239 20/12/2023 Fulobai 3311004WL067660 Fulobai 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549712986 Mrs. FULO BAI SAHU W/O BAISHAKHU CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-046-001/49
() 		3311004000NRG24201220230598240 20/12/2023 Jaymati 3311004WL067660 Jaymati 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549712991 Mrs. JAYMOTI W/O RAJMAN CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-046-001/53
() 		3311004000NRG24201220230598243 20/12/2023 Dulari 3311004WL067660 Dulari 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549712994 Mrs. DULARI SAHU CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-046-001/53
() 		3311004000NRG24201220230598241 20/12/2023 Mangluram 3311004WL067660 Mangluram 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549712981 Shri MANGLU RAM SHAU JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
17 Narayanpur CH-11-004-046-001/53
() 		3311004000NRG24201220230598242 20/12/2023 Mangni 3311004WL067660 Mangni 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549712980 Mrs. MANGIN SAHU W/O MANGALU SAHU CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-046-001/55
() 		3311004000NRG24201220230598245 20/12/2023 Dasaybai 3311004WL067660 Dasaybai 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549712979 Mrs. DASHAY W/O BAJAR SING CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-046-001/6
() 		3311004000NRG24201220230598247 20/12/2023 Kamini 3311004WL067660 Kamini 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549712992 Miss. KAMNI SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 20332 20332
20 Narayanpur CH-11-004-046-001/134
() 		3311004000NRG24201220230598229 20/12/2023 Paneswar 3311004WL067660 Paneswar 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1549712976 PANESHWAR SAHU PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-046-001/136
() 		3311004000NRG24201220230598232 20/12/2023 Suraj Sahu 3311004WL067660 Suraj Sahu 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1549712975 MR SURAJ KUMAR SAHU STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-046-001/53
() 		3311004000NRG24201220230598244 20/12/2023 Sukhnath 3311004WL067660 Sukhnath 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1549712977 SUKHNATH PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
23 Narayanpur CH-11-004-046-001/134
() 		3311004000NRG24201220230598228 20/12/2023 Murliprasad 3311004WL067660 Murliprasad 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1549712968 MR MURLI PRASAD STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-046-001/46
() 		3311004000NRG24201220230598237 20/12/2023 JAGNATH 3311004WL067660 JAGNATH 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1549712969 Mr. JAGANATH JAGANATH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
25 Narayanpur CH-11-004-046-001/135
() 		3311004000NRG24201220230598231 20/12/2023 Samlu Sahu 3311004WL067660 Samlu Sahu 00468 UBIN0565539 1326 1326 Processed 09/03/2024 1549712970 MR SAMLU SAHU STATE BANK OF INDIA(508548)
26 Narayanpur CH-11-004-046-001/135
() 		3311004000NRG24201220230598230 20/12/2023 Saraswati 3311004WL067660 Saraswati 00468 UBIN0565539 1326 1326 Processed 09/03/2024 1549712971 Mrs. SARASWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-046-001/35
() 		3311004000NRG24201220230598233 20/12/2023 Jaiyram 3311004WL067660 Jaiyram 00468 UBIN0565539 1326 1326 Processed 09/03/2024 1549712974 JAYRAM HICHAMI S O M BANK OF BARODA(606985)
28 Narayanpur CH-11-004-046-001/6
() 		3311004000NRG24201220230598248 20/12/2023 Laxhmi 3311004WL067660 Laxhmi 00468 UBIN0565539 1326 1326 Processed 09/03/2024 1549712973 MR LAXMI SAHU STATE BANK OF INDIA(508548)
29 Narayanpur CH-11-004-046-001/6
() 		3311004000NRG24201220230598246 20/12/2023 somari 3311004WL067660 somari 00468 UBIN0565539 1326 1326 Processed 09/03/2024 1549712972 SOMARI BAI UNION BANK OF INDIA(508500)
SubTotal 6630 6630
Total 36244 36244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_201223APB_FTO_375912 Bank of Baroda BARB0DBNARA NARAINPUR 2652
2 Narayanpur CH3311004_201223APB_FTO_375912 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 20332
3 Narayanpur CH3311004_201223APB_FTO_375912 Punjab National Bank PUNB0669500 NARAYANPUR 3978
4 Narayanpur CH3311004_201223APB_FTO_375912 State Bank of India SBIN0002878 NARAYANPUR 2652
5 Narayanpur CH3311004_201223APB_FTO_375912 Union Bank of India UBIN0565539 NARAYANPUR 6630

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