Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:59:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_090623APB_FTO_153386
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-11-004-027-001/10
() 		3311004000NRG24080620230316159 09/06/2023 Ramesh 3311004WL024844 Ramesh 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3434192923 RAMESH KUMAR SALAM S/O PREM SINGH SALAM BANK OF BARODA(606985)
2 Narayanpur CH-11-004-027-001/177
() 		3311004000NRG24080620230316167 09/06/2023 Komal 3311004WL024844 Komal 00045 BARB0DBNARA 884 884 Processed 14/07/2023 3434192924 KOMAL KUMAR YADU BANK OF BARODA(606985)
SubTotal 2210 2210
3 Narayanpur CH-11-004-027-001/102
() 		3311004000NRG24080620230316160 09/06/2023 Samlal 3311004WL024844 Samlal 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434192900 Mr. SHYAM LAL NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 Narayanpur CH-11-004-027-001/103
() 		3311004000NRG24080620230316161 09/06/2023 Mahangu 3311004WL024844 Mahangu 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434192892 MAHANGU RAM USENDI SO SUKALU USENDI UNION BANK OF INDIA(508500)
5 Narayanpur CH-11-004-027-001/103
() 		3311004000NRG24080620230316162 09/06/2023 Sarita 3311004WL024844 Sarita 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434192896 Mrs. SARITA DUGGA W/O MAHANGU DUGGA CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-027-001/104
() 		3311004000NRG24080620230316163 09/06/2023 Manglu 3311004WL024844 Manglu 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434192893 Mr. MANGALU RAM NURETI S/O MASIYA RAM NU CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-027-001/124
() 		3311004000NRG24080620230316165 09/06/2023 Harabati 3311004WL024844 Harabati 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434192884 Mr. HARABATI/ SHATURGHAN . CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-027-001/19
() 		3311004000NRG24080620230316168 09/06/2023 Janki 3311004WL024844 Janki 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434192886 Mrs. JANKI/ ASHOK . CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-027-001/193
() 		3311004000NRG24080620230316170 09/06/2023 Bamdai 3311004WL024844 Bamdai 00093 CRGB0001120 1105 1105 Processed 14/07/2023 3434192889 Mr. KHAMDAI/ SHIVRAM . CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-027-001/193
() 		3311004000NRG24080620230316169 09/06/2023 Shivram 3311004WL024844 Shivram 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434192922 Mr. SHIVRAM DUGGA S/O LT. MAHRU CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-027-001/195
() 		3311004000NRG24080620230316171 09/06/2023 Rasay 3311004WL024844 Rasay 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434192903 Mrs. RASAY/ SUNDER SINGH CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-027-001/20
() 		3311004000NRG24080620230316173 09/06/2023 Sukhmati 3311004WL024844 Sukhmati 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434192902 Mrs. SUKHMATI/ PRABHU . CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-027-001/214
() 		3311004000NRG24080620230316175 09/06/2023 Birajo 3311004WL024844 Birajo 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434192878 Mr. BIRAJU RAM/ RATAN SINGH CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-027-001/219
() 		3311004000NRG24080620230316177 09/06/2023 Damruram 3311004WL024844 Damruram 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434192882 DAMRURAM KUMETI SO CHAITURAM UNION BANK OF INDIA(508500)
15 Narayanpur CH-11-004-027-001/219
() 		3311004000NRG24080620230316178 09/06/2023 Tanuja 3311004WL024844 Tanuja 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434192920 Miss. TANUJA KUMETI DAMRURAM CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-027-001/230
() 		3311004000NRG24080620230316181 09/06/2023 Sukhyarin 3311004WL024844 Sukhyarin 00093 CRGB0001120 1105 1105 Processed 14/07/2023 3434192901 Mrs. SUKHIYARI/SUKHRAM . CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-027-001/233
() 		3311004000NRG24080620230316182 09/06/2023 Sarita 3311004WL024844 Sarita 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434192897 Mrs. SARITA/MANOJ . CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-027-001/233
() 		3311004000NRG24080620230316183 09/06/2023 Tirpani 3311004WL024844 Tirpani 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434192904 Mrs. TIRAPANIBAI/ BRAJ LAL CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-027-001/237
() 		3311004000NRG24080620230316184 09/06/2023 Kejwantin 3311004WL024844 Kejwantin 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434192919 Mrs. KEJWANTI NAG CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-027-001/241
() 		3311004000NRG24080620230316185 09/06/2023 Subay 3311004WL024844 Subay 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434192921 Mrs. SUPAY NAG W/O VISHNU NAG CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-027-001/247
() 		3311004000NRG24080620230316186 09/06/2023 Kanti 3311004WL024844 Kanti 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434192888 Mrs. KANTI/ SUNDER SINGH CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-027-001/28
() 		3311004000NRG24080620230316187 09/06/2023 Sukaro 3311004WL024844 Sukaro 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434192917 Mrs. SUKARO BAI / SUKALU RAM BAI CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-027-001/298
() 		3311004000NRG24080620230316188 09/06/2023 Anita Kumeti 3311004WL024844 Anita Kumeti 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434192875 Mrs. ANITA DUGGA W/O ROHIDAS DUGGA CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-027-001/315
() 		3311004000NRG24080620230316191 09/06/2023 Sunita Kumeti 3311004WL024844 Sunita Kumeti 00093 CRGB0001120 1105 1105 Processed 14/07/2023 3434192885 Mrs. SUNITA KUMETI W/O HIRAMAN KUMETI CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-027-001/36
() 		3311004000NRG24080620230316195 09/06/2023 Bhagwantin 3311004WL024844 Bhagwantin 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434192876 BHAGVANTIN MANKAR WO GHASSU UNION BANK OF INDIA(508500)
26 Narayanpur CH-11-004-027-001/37
() 		3311004000NRG24080620230316196 09/06/2023 Maluram 3311004WL024844 Maluram 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434192877 MALURAM NURETI SO ROYDAS NURETI UNION BANK OF INDIA(508500)
27 Narayanpur CH-11-004-027-001/45
() 		3311004000NRG24080620230316201 09/06/2023 Santi 3311004WL024844 Santi 00093 CRGB0001120 663 663 Processed 14/07/2023 3434192899 Mrs. SHANTI/ DHANNU RAM CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-027-001/48
() 		3311004000NRG24080620230316202 09/06/2023 Brijlal 3311004WL024844 Brijlal 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434192880 BRIJLAL KOMRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Narayanpur CH-11-004-027-001/54
() 		3311004000NRG24080620230316203 09/06/2023 Rupji 3311004WL024844 Rupji 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434192894 Mr. RUP JI/ JAIRAM CHHATTISGARH GRAMIN BANK(607214)
30 Narayanpur CH-11-004-027-001/68
() 		3311004000NRG24080620230316204 09/06/2023 Ramoli 3311004WL024844 Ramoli 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434192918 Mrs. RAMOLI TANDIYA W/O DIPAK TANDIYA CHHATTISGARH GRAMIN BANK(607214)
31 Narayanpur CH-11-004-027-001/71
() 		3311004000NRG24080620230316205 09/06/2023 Girdhari 3311004WL024844 Girdhari 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434192883 Mr. GIRDHARI/ GHASYA . CHHATTISGARH GRAMIN BANK(607214)
32 Narayanpur CH-11-004-027-001/80
() 		3311004000NRG24080620230316206 09/06/2023 Chabina 3311004WL024844 Chabina 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434192890 Mrs. LABINA/ MADAV . CHHATTISGARH GRAMIN BANK(607214)
33 Narayanpur CH-11-004-027-001/90
() 		3311004000NRG24080620230316207 09/06/2023 Kanti 3311004WL024844 Kanti 00093 CRGB0001120 1105 1105 Processed 14/07/2023 3434192887 Mrs. KANTI/ HARIRAM . CHHATTISGARH GRAMIN BANK(607214)
34 Narayanpur CH-11-004-027-001/93
() 		3311004000NRG24080620230316208 09/06/2023 Lalita 3311004WL024844 Lalita 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434192891 Mrs. LALITA/ RAM SINGH CHHATTISGARH GRAMIN BANK(607214)
35 Narayanpur CH-11-004-027-001/94
() 		3311004000NRG24080620230316209 09/06/2023 Savitri 3311004WL024844 Savitri 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434192898 Mrs. SAVITRI W/O DAYA RAM CHHATTISGARH GRAMIN BANK(607214)
36 Narayanpur CH-11-004-027-001/95
() 		3311004000NRG24080620230316210 09/06/2023 Bisri 3311004WL024844 Bisri 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434192879 Mr. BISHRI/ KAVE RAM CHHATTISGARH GRAMIN BANK(607214)
37 Narayanpur CH-11-004-027-001/97
() 		3311004000NRG24080620230316212 09/06/2023 Chamrotin 3311004WL024844 Chamrotin 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434192881 Mr. CHAMROTIN/ MAHAR SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 44863 44863
38 Narayanpur CH-11-004-027-001/214
() 		3311004000NRG24080620230316176 09/06/2023 Syambati 3311004WL024844 Syambati 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434192895 Mr. SHYAM BATI NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
39 Narayanpur CH-11-004-027-001/308
() 		3311004000NRG24080620230316190 09/06/2023 Haresh Kumar Nag 3311004WL024844 Haresh Kumar Nag 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434192916 HARESH KUMAR NAG UNION BANK OF INDIA(508500)
40 Narayanpur CH-11-004-027-001/43
() 		3311004000NRG24080620230316198 09/06/2023 Tikesar 3311004WL024844 Tikesar 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434192915 TIKESWAR PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
41 Narayanpur CH-11-004-027-001/112
() 		3311004000NRG24080620230316164 09/06/2023 Ramshila Salam 3311004WL024844 Ramshila Salam 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3434192911 RAMSHILA SALAM UNION BANK OF INDIA(508500)
42 Narayanpur CH-11-004-027-001/129
() 		3311004000NRG24080620230316166 09/06/2023 Radhabai 3311004WL024844 Radhabai 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3434192914 RADHABAI YADU W/O ROSHAN UNION BANK OF INDIA(508500)
43 Narayanpur CH-11-004-027-001/197
() 		3311004000NRG24080620230316172 09/06/2023 Bharti Dugga 3311004WL024844 Bharti Dugga 00468 UBIN0565539 1105 1105 Processed 14/07/2023 3434192908 BHARTI DUGGA UNION BANK OF INDIA(508500)
44 Narayanpur CH-11-004-027-001/221
() 		3311004000NRG24080620230316179 09/06/2023 Umita Kumeti 3311004WL024844 Umita Kumeti 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3434192912 UMITA KUMETI UNION BANK OF INDIA(508500)
45 Narayanpur CH-11-004-027-001/225
() 		3311004000NRG24080620230316180 09/06/2023 Rajkumari 3311004WL024844 Rajkumari 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3434192909 RAJKUMARI KAVACHI D/O-SUNDAR KAVACHI BANK OF BARODA(606985)
46 Narayanpur CH-11-004-027-001/324
() 		3311004000NRG24080620230316194 09/06/2023 Sugon Bai 3311004WL024844 Sugon Bai 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3434192905 SUGON BAI WO RAJNU RAM UNION BANK OF INDIA(508500)
47 Narayanpur CH-11-004-027-001/43
() 		3311004000NRG24080620230316197 09/06/2023 Janki Bai 3311004WL024844 Janki Bai 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3434192913 JANKI BAI/CHAMRA RAAM UNION BANK OF INDIA(508500)
48 Narayanpur CH-11-004-027-001/43
() 		3311004000NRG24080620230316199 09/06/2023 Raysingh Kawdo 3311004WL024844 Raysingh Kawdo 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3434192907 RAYSINGH KAWDO UNION BANK OF INDIA(508500)
49 Narayanpur CH-11-004-027-001/44
() 		3311004000NRG24080620230316200 09/06/2023 Lalita 3311004WL024844 Lalita 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3434192906 LALITA TEKAM DO JOHAN TEKAM UNION BANK OF INDIA(508500)
50 Narayanpur CH-11-004-027-001/96
() 		3311004000NRG24080620230316211 09/06/2023 Raimati 3311004WL024844 Raimati 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3434192910 MISS RAYMATI UIKE STATE BANK OF INDIA(508548)
SubTotal 13039 13039
Total 64090 64090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_090623APB_FTO_153386 Bank of Baroda BARB0DBNARA NARAINPUR 2210
2 Narayanpur CH3311004_090623APB_FTO_153386 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 44863
3 Narayanpur CH3311004_090623APB_FTO_153386 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
4 Narayanpur CH3311004_090623APB_FTO_153386 Punjab National Bank PUNB0669500 NARAYANPUR 2652
5 Narayanpur CH3311004_090623APB_FTO_153386 Union Bank of India UBIN0565539 NARAYANPUR 13039

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