Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:53:22 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120423APB_FTO_26241
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-11-004-011-002/10
() 		3311004000NRG24120420230019092 12/04/2023 Kamleshwari Kawde 3311004WL001684 Kamleshwari Kawde 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1435675963 KAMLESHWARI KUMETI CANARA BANK(508532)
2 Narayanpur CH-11-004-011-002/19
() 		3311004000NRG24120420230019099 12/04/2023 Ajju 3311004WL001684 Ajju 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1435675962 ANJU KUMETI CANARA BANK(508532)
SubTotal 2652 2652
3 Narayanpur CH-11-004-011-002/16
() 		3311004000NRG24120420230019094 12/04/2023 Saraswati 3311004WL001684 Saraswati 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1435675959 SARASWATI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 Narayanpur CH-11-004-011-002/175
() 		3311004000NRG24120420230019095 12/04/2023 Sugantin 3311004WL001684 Sugantin 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435675931 Mrs. SUGANTIN KUMETI W/O BAIJU RAM CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-011-002/18
() 		3311004000NRG24120420230019096 12/04/2023 Sitaram 3311004WL001684 Sitaram 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435675944 Mr. SITA RAM KUMETI S/O SOMARU CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-011-002/181
() 		3311004000NRG24120420230019097 12/04/2023 Jaymati Kumeti 3311004WL001684 Jaymati Kumeti 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435675949 JAYMATI KUMETI UNION BANK OF INDIA(508500)
7 Narayanpur CH-11-004-011-002/29
() 		3311004000NRG24120420230019108 12/04/2023 jankee 3311004WL001684 jankee 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435675951 Mrs. JANKI DHRUW W/O JAIRAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-011-002/33
() 		3311004000NRG24120420230019109 12/04/2023 Siyabati 3311004WL001684 Siyabati 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435675976 Mrs. SIYABATI W/O RAMPRASAD CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-011-002/36
() 		3311004000NRG24120420230019112 12/04/2023 Pinku 3311004WL001684 Pinku 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435675947 Mr. PINKU DUGGA S/O SHYAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-011-002/41
() 		3311004000NRG24120420230019113 12/04/2023 Prembati 3311004WL001684 Prembati 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435675939 Mrs. PREMBATI KUMETI W/O JAINU RAM CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-011-002/45
() 		3311004000NRG24120420230019119 12/04/2023 kalawati 3311004WL001684 kalawati 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435675970 KALAWATI W/O RAJURAM PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-011-002/50
() 		3311004000NRG24120420230019123 12/04/2023 Ramshila 3311004WL001684 Ramshila 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435675950 Mrs. RAMSHILA W/O RENURAM CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-011-002/52
() 		3311004000NRG24120420230019127 12/04/2023 Prmila 3311004WL001684 Prmila 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435675955 Mrs. PRAMILA DUGGA CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-011-002/53
() 		3311004000NRG24120420230019128 12/04/2023 Sagnibai 3311004WL001684 Sagnibai 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435675952 Mrs. SAGNI BAI KUMETI W/O MANKU RAM CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-011-002/76
() 		3311004000NRG24120420230019140 12/04/2023 Ganday 3311004WL001684 Ganday 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435675974 Mrs. GANDAY SALAM W/O SINGALU SALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15912 15912
16 Narayanpur CH-11-004-011-002/10
() 		3311004000NRG24120420230019090 12/04/2023 Jamila 3311004WL001684 Jamila 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1435675973 Miss. JAMILA KAWDE CENTRAL BANK OF INDIA(607115)
17 Narayanpur CH-11-004-011-002/10
() 		3311004000NRG24120420230019089 12/04/2023 Sanwari 3311004WL001684 Sanwari 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1435675971 Mrs. SANWARIN KUMETI W/O HALAL KUMETI CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-011-002/16
() 		3311004000NRG24120420230019093 12/04/2023 Chamri 3311004WL001684 Chamri 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1435675946 Mr. CHAMRI BAI DUGGA W/O DHUNSAY DUGGA CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-011-002/19
() 		3311004000NRG24120420230019098 12/04/2023 Sitay 3311004WL001684 Sitay 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1435675930 Mrs. SITAY KUMETI W/O RAMPRASHAD CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-011-002/2
() 		3311004000NRG24120420230019100 12/04/2023 Ranoti 3311004WL001684 Ranoti 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1435675975 Mrs. RANOTI SALAM W/O BIRJU RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-011-002/21
() 		3311004000NRG24120420230019101 12/04/2023 manhangi bai 3311004WL001684 manhangi bai 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1435675935 Mrs. MAHANGI BAI YADAV W/O LT. SEJU RAM CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-011-002/23
() 		3311004000NRG24120420230019104 12/04/2023 Mankur 3311004WL001684 Mankur 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1435675941 Mr. MANKUR KAWDO LAKHMURAM CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-011-002/23
() 		3311004000NRG24120420230019105 12/04/2023 Sonadai 3311004WL001684 Sonadai 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1435675942 Mrs. SONADAI W/O MANKUR CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-011-002/25
() 		3311004000NRG24120420230019107 12/04/2023 Uarmila 3311004WL001684 Uarmila 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1435675940 Mrs. URMILA KARANGA W/O RAMDEV KARANGA CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-011-002/36
() 		3311004000NRG24120420230019111 12/04/2023 Shyam 3311004WL001684 Shyam 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1435675928 Mr. SHYAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
26 Narayanpur CH-11-004-011-002/36
() 		3311004000NRG24120420230019110 12/04/2023 Sonadai 3311004WL001684 Sonadai 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1435675927 Mrs. SONADAI DUGGA W/O SHYAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-011-002/42
() 		3311004000NRG24120420230019114 12/04/2023 Rambati 3311004WL001684 Rambati 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1435675948 Mrs. RAMBATI KUMETI D/O RAJU RAM KUMETI CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-011-002/43
() 		3311004000NRG24120420230019115 12/04/2023 Asnuram 3311004WL001684 Asnuram 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1435675926 Mr. ASANURAM DUGGA S/O RAMURAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-011-002/43
() 		3311004000NRG24120420230019116 12/04/2023 Jayngo Bai 3311004WL001684 Jayngo Bai 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1435675929 Mrs. JHAYANGO BAI DUGGA W/O ASANU DUGGA CHHATTISGARH GRAMIN BANK(607214)
30 Narayanpur CH-11-004-011-002/44
() 		3311004000NRG24120420230019117 12/04/2023 Sugon 3311004WL001684 Sugon 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1435675943 Mrs. SUGON KORRAM W/O RUPSINGH CHHATTISGARH GRAMIN BANK(607214)
31 Narayanpur CH-11-004-011-002/47
() 		3311004000NRG24120420230019120 12/04/2023 Janglu 3311004WL001684 Janglu 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1435675972 Mr. JANGLU RAM DUGGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
32 Narayanpur CH-11-004-011-002/48
() 		3311004000NRG24120420230019122 12/04/2023 dashmo 3311004WL001684 dashmo 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1435675953 Mrs. DASHMO BAI SALAM W/O KESHRU RAM SA CHHATTISGARH GRAMIN BANK(607214)
33 Narayanpur CH-11-004-011-002/51
() 		3311004000NRG24120420230019124 12/04/2023 Ramdai 3311004WL001684 Ramdai 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1435675938 MRS RAMDAI KUMETI STATE BANK OF INDIA(508548)
34 Narayanpur CH-11-004-011-002/52
() 		3311004000NRG24120420230019126 12/04/2023 Gonchu 3311004WL001684 Gonchu 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1435675936 MR GONCHU RAM DUGGA STATE BANK OF INDIA(508548)
35 Narayanpur CH-11-004-011-002/6
() 		3311004000NRG24120420230019129 12/04/2023 Sanwarin 3311004WL001684 Sanwarin 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1435675945 Mrs. SANWARIN KUMETI W/O HALA RAM KUM CHHATTISGARH GRAMIN BANK(607214)
36 Narayanpur CH-11-004-011-002/60
() 		3311004000NRG24120420230019131 12/04/2023 Godavri 3311004WL001684 Godavri 00093 SBIN0RRCHGB 663 663 Processed 11/05/2023 1435675933 Mrs. GODAWARI YADAV W/O LAXMINARAYAN CHHATTISGARH GRAMIN BANK(607214)
37 Narayanpur CH-11-004-011-002/60
() 		3311004000NRG24120420230019130 12/04/2023 Laxminarayan 3311004WL001684 Laxminarayan 00093 SBIN0RRCHGB 663 663 Processed 11/05/2023 1435675932 Mr. LAXMINARAYAN YADAV S/O DHANIRAM CHHATTISGARH GRAMIN BANK(607214)
38 Narayanpur CH-11-004-011-002/67
() 		3311004000NRG24120420230019134 12/04/2023 Kari Bai 3311004WL001684 Kari Bai 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1435675937 Mrs. KARI BAI KUMETI W/O RAIJU RAM CHHATTISGARH GRAMIN BANK(607214)
39 Narayanpur CH-11-004-011-002/67
() 		3311004000NRG24120420230019133 12/04/2023 Raiju 3311004WL001684 Raiju 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1435675934 Mr. RAIJU RAM KUMETI S/O MANGDURAM CHHATTISGARH GRAMIN BANK(607214)
40 Narayanpur CH-11-004-011-002/74
() 		3311004000NRG24120420230019139 12/04/2023 Kunti 3311004WL001684 Kunti 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1435675954 Mrs. KUNTI BAI KUMETI W/O DANU RAM KUME CHHATTISGARH GRAMIN BANK(607214)
SubTotal 31824 31824
41 Narayanpur CH-11-004-011-002/10
() 		3311004000NRG24120420230019091 12/04/2023 Ramesh Kumar Kawde 3311004WL001684 Ramesh Kumar Kawde 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435675967 RAMESH KUMAR KAWDE PUNJAB NATIONAL BANK(508568)
42 Narayanpur CH-11-004-011-002/22
() 		3311004000NRG24120420230019102 12/04/2023 Saroj 3311004WL001684 Saroj 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435675957 SAROJ BAI DHRUW W/O KARBARI DHRUW PUNJAB NATIONAL BANK(508568)
43 Narayanpur CH-11-004-011-002/47
() 		3311004000NRG24120420230019121 12/04/2023 kanti 3311004WL001684 kanti 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435675968 KANTI DUGGA D/O RAM SINGH DUGGA PUNJAB NATIONAL BANK(508568)
44 Narayanpur CH-11-004-011-002/51
() 		3311004000NRG24120420230019125 12/04/2023 Sonu 3311004WL001684 Sonu 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435675966 SONU RAM KUMETI PUNJAB NATIONAL BANK(508568)
45 Narayanpur CH-11-004-011-002/65
() 		3311004000NRG24120420230019132 12/04/2023 Sarsvti 3311004WL001684 Sarsvti 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435675956 SARASWATI W/O JAGDEV PUNJAB NATIONAL BANK(508568)
46 Narayanpur CH-11-004-011-002/67
() 		3311004000NRG24120420230019135 12/04/2023 Shivshankar 3311004WL001684 Shivshankar 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435675969 SHIV SHANKER KUMETI PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
47 Narayanpur CH-11-004-011-002/44
() 		3311004000NRG24120420230019118 12/04/2023 siyaram 3311004WL001684 siyaram 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1435675960 Mr. SIYARAM KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
48 Narayanpur CH-11-004-011-002/79
() 		3311004000NRG24120420230019141 12/04/2023 anita 3311004WL001684 anita 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1435675958 Mrs. ANITA DUGGA D/O DHUNSAY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
49 Narayanpur CH-11-004-011-002/22
() 		3311004000NRG24120420230019103 12/04/2023 Jaykisan 3311004WL001684 Jaykisan 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1435675964 JAIKISHAN DHRUW SO KARBARI UNION BANK OF INDIA(508500)
50 Narayanpur CH-11-004-011-002/23
() 		3311004000NRG24120420230019106 12/04/2023 Santosh 3311004WL001684 Santosh 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1435675965 SANTOSH KUMAR KAWDE SO MANKUR UNION BANK OF INDIA(508500)
SubTotal 2652 2652
51 Narayanpur CH-11-004-011-002/68
() 		3311004000NRG24120420230019136 12/04/2023 Vikas 3311004WL001684 Vikas 00662 BDBL0001959 1326 1326 Processed 11/05/2023 1435675961 VIKAS KUMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 66300 66300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120423APB_FTO_26241 Canara Bank CNRB0005425 NARAYANPUR 2652
2 Narayanpur CH3311004_120423APB_FTO_26241 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_120423APB_FTO_26241 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 15912
4 Narayanpur CH3311004_120423APB_FTO_26241 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 23868
5 Narayanpur CH3311004_120423APB_FTO_26241 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur (J) 7956
6 Narayanpur CH3311004_120423APB_FTO_26241 Punjab National Bank PUNB0669500 NARAYANPUR 7956
7 Narayanpur CH3311004_120423APB_FTO_26241 State Bank of India SBIN0002878 NARAYANPUR 2652
8 Narayanpur CH3311004_120423APB_FTO_26241 Union Bank of India UBIN0565539 NARAYANPUR 2652
9 Narayanpur CH3311004_120423APB_FTO_26241 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1326

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