Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:32:23 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_180523APB_FTO_103928
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-11-004-046-001/25
() 		3311004000NRG24180520230209132 18/05/2023 Nameshwari 3311004WL016098 Nameshwari 00045 BARB0DBNARA 1326 1326 Processed 24/05/2023 1821693266 NAMESHWARI SAHU D/O BALSINGH BANK OF BARODA(606985)
2 Narayanpur CH-11-004-046-001/58
() 		3311004000NRG24180520230209162 18/05/2023 Sanay 3311004WL016098 Sanay 00045 BARB0DBNARA 1326 1326 Processed 24/05/2023 1821693269 SANAY W/O JAYSINGH BANK OF BARODA(606985)
3 Narayanpur CH-11-004-046-001/68
() 		3311004000NRG24180520230209171 18/05/2023 Sanbati 3311004WL016098 Sanbati 00045 BARB0DBNARA 1326 1326 Processed 24/05/2023 1821693265 SANBATI BAI KAWDE W/O LATE DASHRU RAM BANK OF BARODA(606985)
4 Narayanpur CH-18-004-046-001/139
() 		3311004000NRG24180520230209178 18/05/2023 Fulbati 3311004WL016098 Fulbati 00045 BARB0DBNARA 1326 1326 Processed 24/05/2023 1821693268 Mrs. FULBATI SAHU W/O SATYANARAYAN CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-18-004-046-001/139
() 		3311004000NRG24180520230209177 18/05/2023 Satyanarayan 3311004WL016098 Satyanarayan 00045 BARB0DBNARA 1326 1326 Processed 24/05/2023 1821693267 SATYANARAYAN SAHU S/O SARJU RAM SAHU BANK OF BARODA(606985)
SubTotal 6630 6630
6 Narayanpur CH-11-004-046-001/118
() 		3311004000NRG24180520230209105 18/05/2023 Budram 3311004WL016098 Budram 00093 CRGB0001120 663 663 Processed 24/05/2023 1821693232 Mr. BUDHRAM HICHAMI S/O GHASIYA CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-046-001/121
() 		3311004000NRG24180520230209107 18/05/2023 Sukhbati 3311004WL016098 Sukhbati 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821693221 Mrs. SUKMATI SAHU W/O MANGAL RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-046-001/122
() 		3311004000NRG24180520230209108 18/05/2023 Bimla 3311004WL016098 Bimla 00093 CRGB0001120 663 663 Processed 24/05/2023 1821693244 Mrs. BIMLA SAHU W/O RAGHU NATH CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-046-001/123
() 		3311004000NRG24180520230209109 18/05/2023 Bhajan 3311004WL016098 Bhajan 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821693240 Mr. BHAJAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
10 Narayanpur CH-11-004-046-001/123
() 		3311004000NRG24180520230209110 18/05/2023 Sunita 3311004WL016098 Sunita 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821693233 Mrs. SUNITA SAHU W/O BHAJAN CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-046-001/124
() 		3311004000NRG24180520230209111 18/05/2023 Mangal Ram 3311004WL016098 Mangal Ram 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821693254 Mr. MANGAL RAM S/O BAIJU CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-046-001/127
() 		3311004000NRG24180520230209113 18/05/2023 Dansing 3311004WL016098 Dansing 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821693250 Mr. DHANSING KARANGA S/O MASSU RAM CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-046-001/127
() 		3311004000NRG24180520230209114 18/05/2023 Gadve 3311004WL016098 Gadve 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821693253 Mrs. GHADVE KARANGA W/O DHANSING KARANGA CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-046-001/128
() 		3311004000NRG24180520230209116 18/05/2023 MangniBai 3311004WL016098 MangniBai 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821693242 Mrs. MANGANI BAI KAWADO W/O RAJU RAM CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-046-001/129
() 		3311004000NRG24180520230209118 18/05/2023 Savitri 3311004WL016098 Savitri 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821693255 Mrs. SAVITRI SAHU W/O DULAM SING SAHU CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-046-001/131
() 		3311004000NRG24180520230209119 18/05/2023 Chamru Ram 3311004WL016098 Chamru Ram 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821693262 Mr. CHAMRURAM SAHU S/O PADAM SINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-046-001/131
() 		3311004000NRG24180520230209120 18/05/2023 Jhanki Bai 3311004WL016098 Jhanki Bai 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821693263 Mrs. JANKI SAHU W/O CHAMRU SAHU CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-046-001/14
() 		3311004000NRG24180520230209121 18/05/2023 Ganesh 3311004WL016098 Ganesh 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821693225 Mr. GANESH . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
19 Narayanpur CH-11-004-046-001/14
() 		3311004000NRG24180520230209122 18/05/2023 Suraja bai 3311004WL016098 Suraja bai 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821693226 Mrs. SURJA BAI W/O GANESH CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-046-001/140
() 		3311004000NRG24180520230209123 18/05/2023 Mahribai 3311004WL016098 Mahribai 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821693246 Mrs. MAHARIN SAHU W/O SAJAN SING SAHU CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-046-001/15
() 		3311004000NRG24180520230209124 18/05/2023 Sudni 3311004WL016098 Sudni 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821693241 Mrs. SUDHNI . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
22 Narayanpur CH-11-004-046-001/19
() 		3311004000NRG24180520230209126 18/05/2023 jagat 3311004WL016098 jagat 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821693216 Mr. JAGAT RAM HICHAMI S/O LT. RASSU RAM CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-046-001/19
() 		3311004000NRG24180520230209125 18/05/2023 Santay 3311004WL016098 Santay 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821693220 Mrs. SANTAY BAI HICHAMI W/O RASSU CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-046-001/21
() 		3311004000NRG24180520230209127 18/05/2023 Lalsay 3311004WL016098 Lalsay 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821693228 Mr. LALSAY HICHAMI S/O CHAITURAM CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-046-001/24
() 		3311004000NRG24180520230209129 18/05/2023 Nohru 3311004WL016098 Nohru 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821693261 Mr. NOHRURAM KARNGA S/O MANGTURAM CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-046-001/25
() 		3311004000NRG24180520230209130 18/05/2023 Sulan 3311004WL016098 Sulan 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821693257 MRS SULAN BAI SAHU STATE BANK OF INDIA(508548)
27 Narayanpur CH-11-004-046-001/26
() 		3311004000NRG24180520230209133 18/05/2023 Lakhn 3311004WL016098 Lakhn 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821693215 Mr. LAKHAN S/O FIRTU CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-046-001/26
() 		3311004000NRG24180520230209134 18/05/2023 Ramsila 3311004WL016098 Ramsila 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821693256 RAMSHEELA W O LAKHAN RAM UNION BANK OF INDIA(508500)
29 Narayanpur CH-11-004-046-001/27
() 		3311004000NRG24180520230209136 18/05/2023 Koti 3311004WL016098 Koti 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821693238 Mrs. KOTI BAI SAHU W/O SUGENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
30 Narayanpur CH-11-004-046-001/27
() 		3311004000NRG24180520230209135 18/05/2023 Sugendra 3311004WL016098 Sugendra 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821693237 Mr. SUGENDRA SAHU S/O PADAMSING SAHU CHHATTISGARH GRAMIN BANK(607214)
31 Narayanpur CH-11-004-046-001/4
() 		3311004000NRG24180520230209140 18/05/2023 chamti bai 3311004WL016098 chamti bai 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821693231 Mrs. CHAMTI SAHU W/O LAXMINATH CHHATTISGARH GRAMIN BANK(607214)
32 Narayanpur CH-11-004-046-001/4
() 		3311004000NRG24180520230209139 18/05/2023 lachmenath 3311004WL016098 lachmenath 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821693224 LAXMINATH / DASU PUNJAB NATIONAL BANK(508568)
33 Narayanpur CH-11-004-046-001/4
() 		3311004000NRG24180520230209141 18/05/2023 Rajkumari 3311004WL016098 Rajkumari 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821693260 Miss. RAJKUMARI SAHU D/O LAXMINATH SAHU CHHATTISGARH GRAMIN BANK(607214)
34 Narayanpur CH-11-004-046-001/40
() 		3311004000NRG24180520230209142 18/05/2023 Jagannath 3311004WL016098 Jagannath 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821693218 JAGNATH HICHAMI S/O BAISAKHU HICHAMI BANK OF BARODA(606985)
35 Narayanpur CH-11-004-046-001/44
() 		3311004000NRG24180520230209146 18/05/2023 Rainibai 3311004WL016098 Rainibai 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821693234 Mrs. RAINI BAI KARANGA W/O MANURAM CHHATTISGARH GRAMIN BANK(607214)
36 Narayanpur CH-11-004-046-001/46
() 		3311004000NRG24180520230209148 18/05/2023 Gasiyaram 3311004WL016098 Gasiyaram 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821693251 Mr. GHASIYA RAM SAHU S/O BHUNDU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
37 Narayanpur CH-11-004-046-001/46
() 		3311004000NRG24180520230209149 18/05/2023 Surjabai 3311004WL016098 Surjabai 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821693230 Mrs. SURJA SAHU W/O GHASIYA CHHATTISGARH GRAMIN BANK(607214)
38 Narayanpur CH-11-004-046-001/47
() 		3311004000NRG24180520230209150 18/05/2023 Fulobai 3311004WL016098 Fulobai 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821693247 Mrs. FULO BAI SAHU W/O BAISHAKHU CHHATTISGARH GRAMIN BANK(607214)
39 Narayanpur CH-11-004-046-001/53
() 		3311004000NRG24180520230209154 18/05/2023 Dulari 3311004WL016098 Dulari 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821693264 Mrs. DULARI SAHU CHHATTISGARH GRAMIN BANK(607214)
40 Narayanpur CH-11-004-046-001/53
() 		3311004000NRG24180520230209153 18/05/2023 Mangni 3311004WL016098 Mangni 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821693236 Mrs. MANGIN SAHU W/O MANGALU SAHU CHHATTISGARH GRAMIN BANK(607214)
41 Narayanpur CH-11-004-046-001/54
() 		3311004000NRG24180520230209156 18/05/2023 Sukhduram 3311004WL016098 Sukhduram 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821693252 Mr. SUKADU RAM HICHAMI S/O RAIJU RAM HIC CHHATTISGARH GRAMIN BANK(607214)
42 Narayanpur CH-11-004-046-001/55
() 		3311004000NRG24180520230209158 18/05/2023 Dasaybai 3311004WL016098 Dasaybai 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821693235 Mrs. DASHAY W/O BAJAR SING CHHATTISGARH GRAMIN BANK(607214)
43 Narayanpur CH-11-004-046-001/55
() 		3311004000NRG24180520230209157 18/05/2023 Jhankay 3311004WL016098 Jhankay 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821693239 Mrs. JANKAY W/O BAJAR SING CHHATTISGARH GRAMIN BANK(607214)
44 Narayanpur CH-11-004-046-001/56
() 		3311004000NRG24180520230209160 18/05/2023 Rainuram 3311004WL016098 Rainuram 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821693219 Mr. RAINU KARANGA S/O SOMARAM CHHATTISGARH GRAMIN BANK(607214)
45 Narayanpur CH-11-004-046-001/57
() 		3311004000NRG24180520230209161 18/05/2023 Chamre 3311004WL016098 Chamre 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821693229 Mrs. CHAMRE BAI KARANGA W/O BISHAN KARAN CHHATTISGARH GRAMIN BANK(607214)
46 Narayanpur CH-11-004-046-001/59
() 		3311004000NRG24180520230209163 18/05/2023 Kotibai 3311004WL016098 Kotibai 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821693248 Mrs. SUGONTI HICHAMI CHHATTISGARH GRAMIN BANK(607214)
47 Narayanpur CH-11-004-046-001/59
() 		3311004000NRG24180520230209164 18/05/2023 santram 3311004WL016098 santram 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821693249 Mr. SANTA RAM S/O DESHI RAM CHHATTISGARH GRAMIN BANK(607214)
48 Narayanpur CH-11-004-046-001/6
() 		3311004000NRG24180520230209166 18/05/2023 Kamini 3311004WL016098 Kamini 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821693259 Miss. KAMNI SAHU CENTRAL BANK OF INDIA(607115)
49 Narayanpur CH-11-004-046-001/60
() 		3311004000NRG24180520230209169 18/05/2023 Lakhmu 3311004WL016098 Lakhmu 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821693217 Mr. LAKHMU HICHAMI S/O KAJJU HICHAMI CHHATTISGARH GRAMIN BANK(607214)
50 Narayanpur CH-11-004-046-001/60
() 		3311004000NRG24180520230209168 18/05/2023 Singaro 3311004WL016098 Singaro 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821693245 Mrs. SINGARO HICHAMI W/O KAJJU RAM HICHA CHHATTISGARH GRAMIN BANK(607214)
51 Narayanpur CH-11-004-046-001/62
() 		3311004000NRG24180520230209170 18/05/2023 Mangdu 3311004WL016098 Mangdu 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821693243 Mr. MANGADU RAM VADDE S/O BANDA RAM VADD CHHATTISGARH GRAMIN BANK(607214)
52 Narayanpur CH-11-004-046-001/68
() 		3311004000NRG24180520230209172 18/05/2023 Anturam 3311004WL016098 Anturam 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821693258 Mr. ANTURAM S/O DASHRURAM CHHATTISGARH GRAMIN BANK(607214)
53 Narayanpur CH-11-004-046-001/8
() 		3311004000NRG24180520230209174 18/05/2023 Sukhbati 3311004WL016098 Sukhbati 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821693222 Mrs. SUKHBATI SAHU W/O LACHHINDAR CHHATTISGARH GRAMIN BANK(607214)
54 Narayanpur CH-11-004-046-001/86
() 		3311004000NRG24180520230209175 18/05/2023 raine 3311004WL016098 raine 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821693223 Mrs. RAINI BAI USENDI W/O SANTER CHHATTISGARH GRAMIN BANK(607214)
55 Narayanpur CH-11-004-046-001/95
() 		3311004000NRG24180520230209176 18/05/2023 chinta bai 3311004WL016098 chinta bai 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821693227 Mrs. CHITABAI SAHU W/O LT. SUKALU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 64974 64974
56 Narayanpur CH-11-004-046-001/25
() 		3311004000NRG24180520230209131 18/05/2023 Lalit 3311004WL016098 Lalit 00354 PUNB0669500 1326 1326 Processed 24/05/2023 1821693213 LALIT KUMAR PUNJAB NATIONAL BANK(508568)
57 Narayanpur CH-11-004-046-001/53
() 		3311004000NRG24180520230209155 18/05/2023 Sukhnath 3311004WL016098 Sukhnath 00354 PUNB0669500 1326 1326 Processed 24/05/2023 1821693214 SUKHNATH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
58 Narayanpur CH-11-004-046-001/40
() 		3311004000NRG24180520230209143 18/05/2023 Chaitram 3311004WL016098 Chaitram 00415 SBIN0002878 1326 1326 Processed 24/05/2023 1821693207 MR CHAITRAM HICHAMI STATE BANK OF INDIA(508548)
59 Narayanpur CH-11-004-046-001/44
() 		3311004000NRG24180520230209147 18/05/2023 somnath 3311004WL016098 somnath 00415 SBIN0002878 1326 1326 Processed 24/05/2023 1821693208 MR SOMNATH KARANGA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
60 Narayanpur CH-11-004-046-001/40
() 		3311004000NRG24180520230209145 18/05/2023 Jaymati 3311004WL016098 Jaymati 00468 UBIN0565539 1326 1326 Processed 24/05/2023 1821693211 JAYMATI HICHAMI UNION BANK OF INDIA(508500)
61 Narayanpur CH-11-004-046-001/40
() 		3311004000NRG24180520230209144 18/05/2023 Sudhni 3311004WL016098 Sudhni 00468 UBIN0565539 1326 1326 Processed 24/05/2023 1821693212 SUDHANI HICHAMI UNION BANK OF INDIA(508500)
62 Narayanpur CH-11-004-046-001/6
() 		3311004000NRG24180520230209167 18/05/2023 Laxhmi 3311004WL016098 Laxhmi 00468 UBIN0565539 1326 1326 Processed 24/05/2023 1821693210 MR LAXMI SAHU STATE BANK OF INDIA(508548)
63 Narayanpur CH-11-004-046-001/6
() 		3311004000NRG24180520230209165 18/05/2023 somari 3311004WL016098 somari 00468 UBIN0565539 1326 1326 Processed 24/05/2023 1821693209 SOMARI BAI UNION BANK OF INDIA(508500)
SubTotal 5304 5304
Total 82212 82212

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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_103928 Bank of Baroda BARB0DBNARA NARAINPUR 6630
2 Narayanpur CH3311004_180523APB_FTO_103928 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 64974
3 Narayanpur CH3311004_180523APB_FTO_103928 Punjab National Bank PUNB0669500 NARAYANPUR 2652
4 Narayanpur CH3311004_180523APB_FTO_103928 State Bank of India SBIN0002878 NARAYANPUR 2652
5 Narayanpur CH3311004_180523APB_FTO_103928 Union Bank of India UBIN0565539 NARAYANPUR 5304

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