Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:21:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_231123APB_FTO_338544
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-11-004-047-003/209
() 		3311004000NRG24231120230542733 23/11/2023 Anupa Usendi 3311004WL059853 Anupa Usendi 00045 BARB0DBNARA 1326 1326 Processed 19/01/2024 9666283260 ANUPA USENDI BANK OF BARODA(606985)
2 Narayanpur CH-11-004-047-003/21
() 		3311004000NRG24231120230542735 23/11/2023 Bhuneshwari Bui 3311004WL059853 Bhuneshwari Bui 00045 BARB0DBNARA 1326 1326 Processed 19/01/2024 9666283256 BHUNESHWARI NAG D O BANK OF BARODA(606985)
3 Narayanpur CH-11-004-047-003/222
() 		3311004000NRG24231120230542746 23/11/2023 Pramila Nag 3311004WL059853 Pramila Nag 00045 BARB0DBNARA 1326 1326 Processed 19/01/2024 9666283213 PRAMILA BANK OF BARODA(606985)
SubTotal 3978 3978
4 Narayanpur CH-11-004-047-003/220
() 		3311004000NRG24231120230542745 23/11/2023 Umesh Nag 3311004WL059853 Umesh Nag 00089 CBIN0284129 1326 1326 Processed 19/01/2024 9666283215 Mr. UMESH NAG S/O SOMNATH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
5 Narayanpur CH-11-004-047-001/223
() 		3311004000NRG24231120230542727 23/11/2023 Sanker Kumeti 3311004WL059853 Sanker Kumeti 00093 CRGB0001120 1326 1326 Processed 19/01/2024 9666283232 Mr. SANKER KUMETI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
6 Narayanpur CH-11-004-047-003/1
() 		3311004000NRG24231120230542728 23/11/2023 Ramshila 3311004WL059853 Ramshila 00093 CRGB0001120 1326 1326 Processed 19/01/2024 9666283244 Mrs. RAMSHILA W/O MANHER CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-047-003/19
() 		3311004000NRG24231120230542729 23/11/2023 Dhanay 3311004WL059853 Dhanay 00093 CRGB0001120 1326 1326 Processed 19/01/2024 9666283221 Mrs. DHANAY KAWADE W/O RAMNATH KAWADE CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-047-003/193
() 		3311004000NRG24231120230542731 23/11/2023 Lakhmi 3311004WL059853 Lakhmi 00093 CRGB0001120 1326 1326 Processed 19/01/2024 9666283247 Mrs. LAKHMI NAG CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-047-003/193
() 		3311004000NRG24231120230542730 23/11/2023 Lakhu Ram 3311004WL059853 Lakhu Ram 00093 CRGB0001120 1326 1326 Processed 19/01/2024 9666283255 Mr. LAKHURAM NAG S/O JAGNATH CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-047-003/20
() 		3311004000NRG24231120230542732 23/11/2023 Sukday 3311004WL059853 Sukday 00093 CRGB0001120 1326 1326 Processed 19/01/2024 9666283223 Mrs. SUKDAI BUI W/O MANI RAM CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-047-003/210
() 		3311004000NRG24231120230542736 23/11/2023 Sitaram 3311004WL059853 Sitaram 00093 CRGB0001120 1326 1326 Processed 19/01/2024 9666283230 Padmavibhushan SITARAM BUI S/O MANHER BU CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-047-003/211
() 		3311004000NRG24231120230542737 23/11/2023 Priyanka 3311004WL059853 Priyanka 00093 CRGB0001120 1326 1326 Processed 19/01/2024 9666283248 Mrs. PRIYANKA MARKAM CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-047-003/211
() 		3311004000NRG24231120230542738 23/11/2023 Shyamsingh 3311004WL059853 Shyamsingh 00093 CRGB0001120 1326 1326 Rejected 19/01/2024 9666283259 Account closed
14 Narayanpur CH-11-004-047-003/217
() 		3311004000NRG24231120230542742 23/11/2023 Mungli Usendi 3311004WL059853 Mungli Usendi 00093 CRGB0001120 1326 1326 Processed 19/01/2024 9666283252 Mrs. MANGLI W/O FAGNU CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-047-003/219
() 		3311004000NRG24231120230542744 23/11/2023 Dhanay Salam 3311004WL059853 Dhanay Salam 00093 CRGB0001120 221 221 Processed 19/01/2024 9666283250 Mrs. DHANAY SALAM W/O PANDI RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-047-003/219
() 		3311004000NRG24231120230542743 23/11/2023 Ramu Salam 3311004WL059853 Ramu Salam 00093 CRGB0001120 221 221 Processed 19/01/2024 9666283249 Mr. RAMU SALAM S/O FAGANU SALAM CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-047-003/224
() 		3311004000NRG24231120230542748 23/11/2023 Novkuram Nag 3311004WL059853 Novkuram Nag 00093 CRGB0001120 1326 1326 Processed 19/01/2024 9666283231 NOVKURAM NAG INDIA POST PAYMENTS BANK LIMITED(508528)
18 Narayanpur CH-11-004-047-003/23
() 		3311004000NRG24231120230542749 23/11/2023 Sunher 3311004WL059853 Sunher 00093 CRGB0001120 884 884 Processed 19/01/2024 9666283245 Mr. SUNHER NAG S/O BAJJU RAM CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-047-003/24
() 		3311004000NRG24231120230542751 23/11/2023 Somari 3311004WL059853 Somari 00093 CRGB0001120 884 884 Processed 19/01/2024 9666283241 Mrs. SOMARI W/O CHAINSING CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-047-003/25
() 		3311004000NRG24231120230542752 23/11/2023 Dhani Ram 3311004WL059853 Dhani Ram 00093 CRGB0001120 1326 1326 Processed 19/01/2024 9666283253 Mr. DHANIRAM USENDI S/O LT. SUKLU USEND CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-047-003/25
() 		3311004000NRG24231120230542753 23/11/2023 Junoti 3311004WL059853 Junoti 00093 CRGB0001120 1326 1326 Processed 19/01/2024 9666283243 Mrs. JUNOTI W/O DHANI RAM CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-047-003/28
() 		3311004000NRG24231120230542754 23/11/2023 Jagnath 3311004WL059853 Jagnath 00093 CRGB0001120 1326 1326 Processed 19/01/2024 9666283228 Mr. JAGNATH NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
23 Narayanpur CH-11-004-047-003/33
() 		3311004000NRG24231120230542755 23/11/2023 Baishakhu 3311004WL059853 Baishakhu 00093 CRGB0001120 1326 1326 Processed 19/01/2024 9666283227 Mr. BAISHAKHU DUGGA CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-047-003/34
() 		3311004000NRG24231120230542756 23/11/2023 Mangaldai 3311004WL059853 Mangaldai 00093 CRGB0001120 884 884 Processed 19/01/2024 9666283237 Mrs. MANGAL DAI W/O CHAMRU RAM CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-047-003/35
() 		3311004000NRG24231120230542758 23/11/2023 Mehtu 3311004WL059853 Mehtu 00093 CRGB0001120 1326 1326 Processed 19/01/2024 9666283258 MEHATU INDIA POST PAYMENTS BANK LIMITED(508528)
26 Narayanpur CH-11-004-047-003/35
() 		3311004000NRG24231120230542759 23/11/2023 Sanvari 3311004WL059853 Sanvari 00093 CRGB0001120 1326 1326 Processed 19/01/2024 9666283242 Mrs. SANWARI W/O MEHTURAM CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-047-003/37
() 		3311004000NRG24231120230542761 23/11/2023 Rano Bai 3311004WL059853 Rano Bai 00093 CRGB0001120 1326 1326 Processed 19/01/2024 9666283240 Mrs. RANO W/O SAGANU CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-047-003/37
() 		3311004000NRG24231120230542760 23/11/2023 Sagnu 3311004WL059853 Sagnu 00093 CRGB0001120 1326 1326 Processed 19/01/2024 9666283236 SAGNU INDIA POST PAYMENTS BANK LIMITED(508528)
29 Narayanpur CH-11-004-047-003/38
() 		3311004000NRG24231120230542762 23/11/2023 Suggo 3311004WL059853 Suggo 00093 CRGB0001120 1326 1326 Processed 19/01/2024 9666283246 Mrs. SAGO BAI W/O RAMLAL CHHATTISGARH GRAMIN BANK(607214)
30 Narayanpur CH-11-004-047-003/39
() 		3311004000NRG24231120230542763 23/11/2023 Budhram 3311004WL059853 Budhram 00093 CRGB0001120 884 884 Processed 19/01/2024 9666283229 Mr. BUDHRAM DUGGA S/O GANDO RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
31 Narayanpur CH-11-004-047-003/40
() 		3311004000NRG24231120230542764 23/11/2023 Sagni 3311004WL059853 Sagni 00093 CRGB0001120 1326 1326 Processed 19/01/2024 9666283234 Mrs. SAGANI S/O ANKALU NAG CHHATTISGARH GRAMIN BANK(607214)
32 Narayanpur CH-11-004-047-003/41
() 		3311004000NRG24231120230542765 23/11/2023 Somnath 3311004WL059853 Somnath 00093 CRGB0001120 1326 1326 Processed 19/01/2024 9666283238 Mr. SOMNATH GOTA S/O MANGALU GOTA CHHATTISGARH GRAMIN BANK(607214)
33 Narayanpur CH-11-004-047-003/43
() 		3311004000NRG24231120230542767 23/11/2023 Sagnu 3311004WL059853 Sagnu 00093 CRGB0001120 1326 1326 Processed 19/01/2024 9666283239 Mr. SAGANU RAM JURRI S/O KASHARU RAM JUR CHHATTISGARH GRAMIN BANK(607214)
34 Narayanpur CH-11-004-047-003/47
() 		3311004000NRG24231120230542768 23/11/2023 Rambati 3311004WL059853 Rambati 00093 CRGB0001120 1326 1326 Processed 19/01/2024 9666283254 Mrs. RAMBATI SALAM W/O MAHANGU RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
35 Narayanpur CH-11-004-047-003/5
() 		3311004000NRG24231120230542769 23/11/2023 Meghnath 3311004WL059853 Meghnath 00093 CRGB0001120 1326 1326 Processed 19/01/2024 9666283225 Mr. MEGHNATH` SO LAXMAN CHHATTISGARH GRAMIN BANK(607214)
36 Narayanpur CH-11-004-047-003/5
() 		3311004000NRG24231120230542770 23/11/2023 Sagni 3311004WL059853 Sagni 00093 CRGB0001120 1326 1326 Processed 19/01/2024 9666283224 Mrs. SAGNI W/O MEGHNATH CHHATTISGARH GRAMIN BANK(607214)
37 Narayanpur CH-11-004-047-003/8
() 		3311004000NRG24231120230542771 23/11/2023 Dasmu 3311004WL059853 Dasmu 00093 CRGB0001120 1326 1326 Processed 19/01/2024 9666283226 Mr. DASHMU MARKAM S/O MANGATU MARKAM CHHATTISGARH GRAMIN BANK(607214)
38 Narayanpur CH-11-004-047-003/8
() 		3311004000NRG24231120230542772 23/11/2023 Manmati 3311004WL059853 Manmati 00093 CRGB0001120 1326 1326 Processed 19/01/2024 9666283251 Mrs. MALBATI W/O DASHAMU RAM CHHATTISGARH GRAMIN BANK(607214)
39 Narayanpur CH-11-004-047-003/9
() 		3311004000NRG24231120230542774 23/11/2023 Bajonti Salam 3311004WL059853 Bajonti Salam 00093 CRGB0001120 1326 1326 Processed 19/01/2024 9666283233 Mrs. BAJONTI SALAM CHHATTISGARH GRAMIN BANK(607214)
40 Narayanpur CH-11-004-047-003/9
() 		3311004000NRG24231120230542773 23/11/2023 Ramsingh Salam 3311004WL059853 Ramsingh Salam 00093 CRGB0001120 1326 1326 Processed 19/01/2024 9666283257 RAMSINGH SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43758 43758
41 Narayanpur CH-11-004-047-003/214
() 		3311004000NRG24231120230542740 23/11/2023 Sukhiyarin Usendi 3311004WL059853 Sukhiyarin Usendi 00093 SBIN0RRCHGB 1326 1326 Processed 19/01/2024 9666283235 SUKYARIN INDIA POST PAYMENTS BANK LIMITED(508528)
42 Narayanpur CH-11-004-047-003/23
() 		3311004000NRG24231120230542750 23/11/2023 Laxmi 3311004WL059853 Laxmi 00093 SBIN0RRCHGB 1326 1326 Processed 19/01/2024 9666283222 Mrs. LAXMI NAG W/O SUNHER NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
43 Narayanpur CH-11-004-047-003/21
() 		3311004000NRG24231120230542734 23/11/2023 Digeshwari 3311004WL059853 Digeshwari 00415 SBIN0002878 1326 1326 Processed 19/01/2024 9666283214 MISS DIGESHWARI BHUI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
44 Narayanpur CH-11-004-047-003/213
() 		3311004000NRG24231120230542739 23/11/2023 Kaushal Usendi 3311004WL059853 Kaushal Usendi 00468 UBIN0565539 1326 1326 Processed 19/01/2024 9666283219 KOUSHAL USENDI UNION BANK OF INDIA(508500)
45 Narayanpur CH-11-004-047-003/216
() 		3311004000NRG24231120230542741 23/11/2023 Pintu Sagar Nag 3311004WL059853 Pintu Sagar Nag 00468 UBIN0565539 1326 1326 Processed 19/01/2024 9666283220 Mr. PINTU SAGAR S/O LAKHU RAM SAGAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
46 Narayanpur CH-11-004-047-001/222
() 		3311004000NRG24231120230542726 23/11/2023 Basanti Dugga 3311004WL059853 Basanti Dugga 00662 BDBL0001959 1326 1326 Processed 19/01/2024 9666283216 Mrs. BASNTI DUGGA CHHATTISGARH GRAMIN BANK(607214)
47 Narayanpur CH-11-004-047-003/223
() 		3311004000NRG24231120230542747 23/11/2023 Ratnawali Nag 3311004WL059853 Ratnawali Nag 00662 BDBL0001959 1326 1326 Processed 19/01/2024 9666283217 RATNAWALI NAG PUNJAB NATIONAL BANK(508568)
48 Narayanpur CH-11-004-047-003/34
() 		3311004000NRG24231120230542757 23/11/2023 Shyamlal 3311004WL059853 Shyamlal 00662 BDBL0001959 1326 1326 Processed 19/01/2024 9666283218 SHYAM LAL DUGGA S O CHAMRU RAM DUGGA UNION BANK OF INDIA(508500)
SubTotal 3978 3978
Total 59670 59670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_231123APB_FTO_338544 Bank of Baroda BARB0DBNARA NARAINPUR 3978
2 Narayanpur CH3311004_231123APB_FTO_338544 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_231123APB_FTO_338544 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 43758
4 Narayanpur CH3311004_231123APB_FTO_338544 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 2652
5 Narayanpur CH3311004_231123APB_FTO_338544 State Bank of India SBIN0002878 NARAYANPUR 1326
6 Narayanpur CH3311004_231123APB_FTO_338544 Union Bank of India UBIN0565539 NARAYANPUR 2652
7 Narayanpur CH3311004_231123APB_FTO_338544 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 3978

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