Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:12:15 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_271223APB_FTO_389025
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-11-004-011-003/10
() 		3311004000NRG24271220230632545 27/12/2023 Sukkubai 3311004WL071034 Sukkubai 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738961894 SUKKO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Narayanpur CH-11-004-011-003/10
() 		3311004000NRG24271220230632544 27/12/2023 Sukman 3311004WL071034 Sukman 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738961883 SUKMAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 Narayanpur CH-11-004-011-003/11
() 		3311004000NRG24271220230632546 27/12/2023 Samlal 3311004WL071034 Samlal 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738961891 Mr. SHYAM LAL POTAI S/O CHAMRU RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-011-003/13
() 		3311004000NRG24271220230632548 27/12/2023 kamal 3311004WL071034 kamal 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738961905 KAMLA KUMETI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Narayanpur CH-11-004-011-003/13
() 		3311004000NRG24271220230632547 27/12/2023 Rajau 3311004WL071034 Rajau 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738961903 Mr. RAJAU RAM S/O BAIJU RAM CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-011-003/15
() 		3311004000NRG24271220230632550 27/12/2023 Lakhma 3311004WL071034 Lakhma 00093 CRGB0001120 663 663 Processed 13/03/2024 1738961906 Mr. LAKHMA RAM SALAM S/O PANKURAM CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-011-003/15
() 		3311004000NRG24271220230632549 27/12/2023 Sursingh 3311004WL071034 Sursingh 00093 CRGB0001120 884 884 Processed 13/03/2024 1738961909 Mr. SURSING SALAM S/O LAKHAMA CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-011-003/17
() 		3311004000NRG24271220230632551 27/12/2023 Satru 3311004WL071034 Satru 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738961910 Mr. SHATRU RAM DUGGA S/O TOTI DUGGA CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-011-003/18
() 		3311004000NRG24271220230632553 27/12/2023 Bisru 3311004WL071034 Bisru 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738961897 Mr. BISARU RAM DUGGA S/O TOTI RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-011-003/18
() 		3311004000NRG24271220230632555 27/12/2023 Budhuram 3311004WL071034 Budhuram 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738961907 Mr. BUDDHU RAM DUGGA S/O BISARU RAM DUGG CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-011-003/18
() 		3311004000NRG24271220230632554 27/12/2023 Sukkobai 3311004WL071034 Sukkobai 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738961896 Mrs. SUKO BAI DUGGA W/O BISARU RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-011-003/19
() 		3311004000NRG24271220230632557 27/12/2023 Caitibai 3311004WL071034 Caitibai 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738961911 Mrs. CHAITI BAI KARANGA W/O MANGALU RAM CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-011-003/19
() 		3311004000NRG24271220230632556 27/12/2023 Manglu 3311004WL071034 Manglu 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738961892 Mr. MANGALU RAM KARANGA S/O SING RAY KAR CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-011-003/20
() 		3311004000NRG24271220230632559 27/12/2023 Lakhmu 3311004WL071034 Lakhmu 00093 CRGB0001120 663 663 Processed 13/03/2024 1738961901 Mr. LAKHAMU RAM VADDE S/O MAHANGU RAM VA CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-011-003/20
() 		3311004000NRG24271220230632560 27/12/2023 Rajmo 3311004WL071034 Rajmo 00093 CRGB0001120 663 663 Processed 13/03/2024 1738961900 Mrs. RAJMO BAI VADDE W/O LAKHAMU VADDE CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-011-003/21
() 		3311004000NRG24271220230632561 27/12/2023 Rajbati 3311004WL071034 Rajbati 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738961898 Mrs. RAJBATI . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
17 Narayanpur CH-11-004-011-003/24
() 		3311004000NRG24271220230632562 27/12/2023 Manobai 3311004WL071034 Manobai 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738961902 Mrs. MANO BAI W/O JHAGDU RAM CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-011-003/28
() 		3311004000NRG24271220230632563 27/12/2023 Raisingh 3311004WL071034 Raisingh 00093 CRGB0001120 663 663 Processed 13/03/2024 1738961899 Mr. RAISINH S/O SUKHRAM CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-011-003/3
() 		3311004000NRG24271220230632565 27/12/2023 Chunibai 3311004WL071034 Chunibai 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738961878 CHUNNI BAI GOTA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Narayanpur CH-11-004-011-003/3
() 		3311004000NRG24271220230632564 27/12/2023 Raisingh 3311004WL071034 Raisingh 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738961879 Mr. RAISING S/O BULLU RAM CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-011-003/4
() 		3311004000NRG24271220230632567 27/12/2023 Bajay 3311004WL071034 Bajay 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738961888 BAJAY BAI KARANGA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Narayanpur CH-11-004-011-003/4
() 		3311004000NRG24271220230632566 27/12/2023 Rainuram 3311004WL071034 Rainuram 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738961887 Mr. RAINU RAM KARANGA S/O JUGRU RAM KARA CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-011-003/4
() 		3311004000NRG24271220230632568 27/12/2023 Sukkuram 3311004WL071034 Sukkuram 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738961880 SUKHU RAM KARANGA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Narayanpur CH-11-004-011-003/44-A
() 		3311004000NRG24271220230632570 27/12/2023 Budhyari 3311004WL071034 Budhyari 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738961882 Mrs. BUDHYARI BAI DUGGA W/O SUKLU RAM DU CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-011-003/44-A
() 		3311004000NRG24271220230632569 27/12/2023 Sukalu 3311004WL071034 Sukalu 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738961889 Mr. SUKALU RAM DUGGA S/O SATTU RAM CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-011-003/45-A
() 		3311004000NRG24271220230632571 27/12/2023 Chaitebai 3311004WL071034 Chaitebai 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738961908 Mrs. CHAITE BAI VADDE W/O PRABHU RAM VAD CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-011-003/55
() 		3311004000NRG24271220230632574 27/12/2023 Chaitu 3311004WL071034 Chaitu 00093 CRGB0001120 884 884 Processed 13/03/2024 1738961884 Mr. CHAITU RAM KUMETI S/O BITTU RAM KUME CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-011-003/55
() 		3311004000NRG24271220230632575 27/12/2023 Jamila 3311004WL071034 Jamila 00093 CRGB0001120 884 884 Processed 13/03/2024 1738961885 Mrs. JAMILA BAI KUMETI W/O CHAITU RAM KU CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-011-003/57-A
() 		3311004000NRG24271220230632576 27/12/2023 Budheswri 3311004WL071034 Budheswri 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738961886 Mrs. BUDHESHWARI KUMETI W/O AYATU RAM KU CHHATTISGARH GRAMIN BANK(607214)
30 Narayanpur CH-11-004-011-003/6
() 		3311004000NRG24271220230632577 27/12/2023 Jagni 3311004WL071034 Jagni 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738961890 Mrs. JAGNI BAI KARANGA W/O SONSAY KARANG CHHATTISGARH GRAMIN BANK(607214)
31 Narayanpur CH-11-004-011-003/6
() 		3311004000NRG24271220230632579 27/12/2023 Rajay 3311004WL071034 Rajay 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738961895 Mrs. RAJAY BAI KARANGA W/O SANTER SING CHHATTISGARH GRAMIN BANK(607214)
32 Narayanpur CH-11-004-011-003/6
() 		3311004000NRG24271220230632578 27/12/2023 Santer 3311004WL071034 Santer 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738961893 SANTER SING INDIA POST PAYMENTS BANK LIMITED(508528)
33 Narayanpur CH-11-004-011-003/7
() 		3311004000NRG24271220230632580 27/12/2023 Bisobai 3311004WL071034 Bisobai 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738961881 Mrs. BISO BAI SALAM W/O SANAU RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
34 Narayanpur CH-11-004-011-003/7
() 		3311004000NRG24271220230632581 27/12/2023 Sanau 3311004WL071034 Sanau 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738961904 SANAU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41106 41106
35 Narayanpur CH-11-004-011-001/183
() 		3311004000NRG24271220230632543 27/12/2023 Dilbati 3311004WL071034 Dilbati 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1738961913 DILBATI DO KATTIRAM UNION BANK OF INDIA(508500)
36 Narayanpur CH-11-004-011-003/19
() 		3311004000NRG24271220230632558 27/12/2023 Ramprasad 3311004WL071034 Ramprasad 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1738961912 RAMPRASAD UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 43758 43758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_271223APB_FTO_389025 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 41106
2 Narayanpur CH3311004_271223APB_FTO_389025 Union Bank of India UBIN0565539 NARAYANPUR 2652

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