Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:17:19 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250523APB_FTO_119345
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-11-004-027-002/8
() 		3311004000NRG24250520230246388 25/05/2023 Hemlata 3311004WL018983 Hemlata 00078 CNRB0005425 1326 1326 Processed 30/05/2023 1944188331 Miss. HEMLATA DHRUW D/O RATURAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Narayanpur CH-11-004-027-001/139
() 		3311004000NRG24250520230246346 25/05/2023 Manti Nureti 3311004WL018983 Manti Nureti 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944188355 Miss. MANTI NURETI D/O BALSING CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-027-001/148
() 		3311004000NRG24250520230246347 25/05/2023 Sobhi 3311004WL018983 Sobhi 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944188329 Mrs. SOBHIRAM/ PADRURAM . CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-027-002/13
() 		3311004000NRG24250520230246351 25/05/2023 Milu 3311004WL018983 Milu 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944188323 Mr. MILLU RAM/ LITTI RAM CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-027-002/13
() 		3311004000NRG24250520230246352 25/05/2023 Singaro 3311004WL018983 Singaro 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944188328 Mrs. SINGARO/MILURAM . CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-027-002/13
() 		3311004000NRG24250520230246353 25/05/2023 Vivek nag 3311004WL018983 Vivek nag 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944188352 Mr. VIVEK NAG CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-027-002/19
() 		3311004000NRG24250520230246358 25/05/2023 Budhsingh 3311004WL018983 Budhsingh 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944188317 Mr. BUDH SINGH/ MANGTU RAM CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-027-002/20
() 		3311004000NRG24250520230246360 25/05/2023 Rambati 3311004WL018983 Rambati 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944188325 Mrs. RAMBATI/LACHHMAN . CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-027-002/201
() 		3311004000NRG24250520230246362 25/05/2023 Sanvari 3311004WL018983 Sanvari 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944188327 Mrs. SANWARI/ MAHGU RAM CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-027-002/209
() 		3311004000NRG24250520230246366 25/05/2023 Dhanay 3311004WL018983 Dhanay 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944188320 Mrs. DHANAY/ SONU RAM CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-027-002/21
() 		3311004000NRG24250520230246367 25/05/2023 Nilabati 3311004WL018983 Nilabati 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944188324 Mrs. NILBATI/ MANGAL SINGH CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-027-002/216
() 		3311004000NRG24250520230246369 25/05/2023 Sambati Nag 3311004WL018983 Sambati Nag 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944188356 Mrs. SAMBATI NAG CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-027-002/217
() 		3311004000NRG24250520230246370 25/05/2023 Sanjay 3311004WL018983 Sanjay 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944188349 SANJAY UNION BANK OF INDIA(508500)
14 Narayanpur CH-11-004-027-002/22
() 		3311004000NRG24250520230246373 25/05/2023 Budhiyarin 3311004WL018983 Budhiyarin 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944188318 Mrs. BUDHIYARIN/RAJMAN . CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-027-002/22
() 		3311004000NRG24250520230246372 25/05/2023 Rajman 3311004WL018983 Rajman 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944188357 Mr. RAJMAN/SUKURAM . CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-027-002/220
() 		3311004000NRG24250520230246374 25/05/2023 Mahngi 3311004WL018983 Mahngi 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944188351 Miss. MAHANGI GOTA D/O LT. JAIRAM GOTA CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-027-002/221
() 		3311004000NRG24250520230246375 25/05/2023 Ravi Kumar 3311004WL018983 Ravi Kumar 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944188350 Mr. RAVI KUMAR DHRUW S/O LT. RATEN DHRUW CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-027-002/225
() 		3311004000NRG24250520230246377 25/05/2023 Dayalu Ram Usendi 3311004WL018983 Dayalu Ram Usendi 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944188316 Mr. DAYALURAM SSENDI CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-027-002/228
() 		3311004000NRG24250520230246379 25/05/2023 Nareshwari Netam 3311004WL018983 Nareshwari Netam 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944188353 Miss. NARESHWARI NETAM CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-027-002/231
() 		3311004000NRG24250520230246381 25/05/2023 Surju Ram Dugga 3311004WL018983 Surju Ram Dugga 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944188330 Mr. SURJU RAM/ MANGTU RAM CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-027-002/4
() 		3311004000NRG24250520230246385 25/05/2023 Chaite 3311004WL018983 Chaite 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944188319 Mrs. CHITE BAI/ MANKU RAM CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-027-002/4
() 		3311004000NRG24250520230246384 25/05/2023 Manku 3311004WL018983 Manku 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944188322 Mr. MANKU RAM / JAIRAM CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-027-002/6
() 		3311004000NRG24250520230246386 25/05/2023 Lachhni 3311004WL018983 Lachhni 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944188321 Mrs. LACHHANI NETAM W/O MANNURAM NETAM CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-027-002/6
() 		3311004000NRG24250520230246387 25/05/2023 Narendra 3311004WL018983 Narendra 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944188354 Mr. NARENDRA NETAM S/O MANNU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 30498 30498
25 Narayanpur CH-11-004-027-001/148
() 		3311004000NRG24250520230246348 25/05/2023 Saite 3311004WL018983 Saite 00093 SBIN0RRCHGB 1326 1326 Processed 30/05/2023 1944188326 Mrs. SAITEBAI/ SHOBHIRAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
26 Narayanpur CH-11-004-027-002/12
() 		3311004000NRG24250520230246350 25/05/2023 Santay Nag 3311004WL018983 Santay Nag 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1944188345 SANTAY NAG PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-027-002/201
() 		3311004000NRG24250520230246363 25/05/2023 Manisha 3311004WL018983 Manisha 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1944188347 MANISHA PUNJAB NATIONAL BANK(508568)
28 Narayanpur CH-11-004-027-002/218
() 		3311004000NRG24250520230246371 25/05/2023 Anil Kumar 3311004WL018983 Anil Kumar 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1944188348 ANIL KUMAR PUNJAB NATIONAL BANK(508568)
29 Narayanpur CH-11-004-027-002/229
() 		3311004000NRG24250520230246380 25/05/2023 Tulsi Dhruw 3311004WL018983 Tulsi Dhruw 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1944188344 TULSI DHRUW PUNJAB NATIONAL BANK(508568)
30 Narayanpur CH-11-004-027-002/8
() 		3311004000NRG24250520230246389 25/05/2023 Namita Dhurv 3311004WL018983 Namita Dhurv 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1944188346 NAMITA DHURV PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
31 Narayanpur CH-11-004-027-002/15
() 		3311004000NRG24250520230246354 25/05/2023 Shashikala 3311004WL018983 Shashikala 00468 UBIN0565539 1326 1326 Processed 30/05/2023 1944188332 MISS SHASHIKALA NETAM STATE BANK OF INDIA(508548)
32 Narayanpur CH-11-004-027-002/16
() 		3311004000NRG24250520230246355 25/05/2023 Sanju 3311004WL018983 Sanju 00468 UBIN0565539 1326 1326 Processed 30/05/2023 1944188336 SANJU DUGGA UNION BANK OF INDIA(508500)
33 Narayanpur CH-11-004-027-002/19
() 		3311004000NRG24250520230246357 25/05/2023 Sogay 3311004WL018983 Sogay 00468 UBIN0565539 1326 1326 Processed 30/05/2023 1944188333 SOGAY WO MANGTU RAM UNION BANK OF INDIA(508500)
34 Narayanpur CH-11-004-027-002/199
() 		3311004000NRG24250520230246359 25/05/2023 Rajkumar 3311004WL018983 Rajkumar 00468 UBIN0565539 1326 1326 Processed 30/05/2023 1944188342 RAJKUMAR PUNJAB NATIONAL BANK(508568)
35 Narayanpur CH-11-004-027-002/208
() 		3311004000NRG24250520230246365 25/05/2023 Amrita Manikpuri 3311004WL018983 Amrita Manikpuri 00468 UBIN0565539 1326 1326 Processed 30/05/2023 1944188339 AMRITA MANIKPURI UNION BANK OF INDIA(508500)
36 Narayanpur CH-11-004-027-002/208
() 		3311004000NRG24250520230246364 25/05/2023 Pradeep Kumar Korram 3311004WL018983 Pradeep Kumar Korram 00468 UBIN0565539 1326 1326 Processed 30/05/2023 1944188341 PRADEEP KUMAR KORRAM UCO BANK(607066)
37 Narayanpur CH-11-004-027-002/225
() 		3311004000NRG24250520230246376 25/05/2023 Jhunki 3311004WL018983 Jhunki 00468 UBIN0565539 1326 1326 Processed 30/05/2023 1944188338 Mrs. AAYTI BAI SORI W/O SHRI SUKHRAM CHHATTISGARH GRAMIN BANK(607214)
38 Narayanpur CH-11-004-027-002/228
() 		3311004000NRG24250520230246378 25/05/2023 Suresh Kumar Netam 3311004WL018983 Suresh Kumar Netam 00468 UBIN0565539 1326 1326 Processed 30/05/2023 1944188343 SURESH K NETAM S/O SANTU RAM UNION BANK OF INDIA(508500)
39 Narayanpur CH-11-004-027-002/237
() 		3311004000NRG24250520230246382 25/05/2023 Shanti Dhruw 3311004WL018983 Shanti Dhruw 00468 UBIN0565539 1326 1326 Processed 30/05/2023 1944188340 SHANTI DHRUW UNION BANK OF INDIA(508500)
40 Narayanpur CH-18-004-027-002/235
() 		3311004000NRG24250520230246390 25/05/2023 Urmila Gota 3311004WL018983 Urmila Gota 00468 UBIN0565539 1326 1326 Processed 30/05/2023 1944188337 HEMANT KUMAR UG URMILA USENDI PUNJAB NATIONAL BANK(508568)
41 Narayanpur CH-18-004-027-002/236
() 		3311004000NRG24250520230246391 25/05/2023 Lachhni Usendi 3311004WL018983 Lachhni Usendi 00468 UBIN0565539 1326 1326 Processed 30/05/2023 1944188334 SMT. LAXMI BAI USENDI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
42 Narayanpur CH-18-004-027-002/236
() 		3311004000NRG24250520230246392 25/05/2023 Ransay Usendi 3311004WL018983 Ransay Usendi 00468 UBIN0565539 1326 1326 Processed 30/05/2023 1944188335 RANSAYA USENDI SO LALSAYA USENDI UNION BANK OF INDIA(508500)
SubTotal 15912 15912
Total 55692 55692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250523APB_FTO_119345 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_250523APB_FTO_119345 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 30498
3 Narayanpur CH3311004_250523APB_FTO_119345 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
4 Narayanpur CH3311004_250523APB_FTO_119345 Punjab National Bank PUNB0669500 NARAYANPUR 6630
5 Narayanpur CH3311004_250523APB_FTO_119345 Union Bank of India UBIN0565539 NARAYANPUR 15912

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