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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:56:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_020523APB_FTO_66414
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-11-004-039-004/1
() 		3311004000NRG24020520230115763 02/05/2023 Sukhyarin 3311004WL008977 Sukhyarin 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1479594500 Mrs. SUKHYARIN, W/O MANKU CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-039-004/22
() 		3311004000NRG24020520230115776 02/05/2023 Santoshi Kange 3311004WL008977 Santoshi Kange 00089 CBIN0284129 1105 1105 Processed 12/05/2023 1479594442 MISS SANTOSHI KANGE STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-039-004/23
() 		3311004000NRG24020520230115777 02/05/2023 Asmati 3311004WL008977 Asmati 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1479594445 Mrs. ASHMATI, W/O LACHMAN CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-039-004/285
() 		3311004000NRG24020520230115784 02/05/2023 Sonari Usendi 3311004WL008977 Sonari Usendi 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1479594440 Mrs. SOMARI USENDI CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-039-004/291
() 		3311004000NRG24020520230115788 02/05/2023 Bajantin 3311004WL008977 Bajantin 00089 CBIN0284129 1105 1105 Processed 12/05/2023 1479594463 MISS BAJANTIN DUGGA STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-039-006/3
() 		3311004000NRG24020520230115834 02/05/2023 jankayu 3311004WL008977 jankayu 00089 CBIN0284129 1105 1105 Processed 12/05/2023 1479594498 Mrs. JHANKAY, W/O HAGARU CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-039-006/8
() 		3311004000NRG24020520230115837 02/05/2023 rulsi 3311004WL008977 rulsi 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1479594439 Mr. TULSI, S/O SONARU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8619 8619
8 Narayanpur CH-11-004-039-004/11
() 		3311004000NRG24020520230115765 02/05/2023 Ramolee 3311004WL008977 Ramolee 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1479594478 Miss. RAMOLI D/O JAI RAM CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-039-004/14
() 		3311004000NRG24020520230115767 02/05/2023 Suden Salam 3311004WL008977 Suden Salam 00093 CRGB0001104 1105 1105 Processed 12/05/2023 1479594483 Mr. SUDEN SALAM CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-039-004/283
() 		3311004000NRG24020520230115783 02/05/2023 Baijnath 3311004WL008977 Baijnath 00093 CRGB0001104 663 663 Processed 12/05/2023 1479594468 Mr. BAIJ NATH SALAM CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-039-004/289
() 		3311004000NRG24020520230115785 02/05/2023 Savitri Korram 3311004WL008977 Savitri Korram 00093 CRGB0001104 884 884 Processed 12/05/2023 1479594474 Miss. SAVITRI KORRAM CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-039-004/290
() 		3311004000NRG24020520230115787 02/05/2023 Rajbati Salam 3311004WL008977 Rajbati Salam 00093 CRGB0001104 1105 1105 Processed 12/05/2023 1479594482 Mrs. RAJBATI SALAM CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-039-004/44
() 		3311004000NRG24020520230115799 02/05/2023 Amshila 3311004WL008977 Amshila 00093 CRGB0001104 1326 1326 Rejected 12/05/2023 1479594454 Account closed
14 Narayanpur CH-11-004-039-004/47
() 		3311004000NRG24020520230115804 02/05/2023 Lakhmu Ram Dugga 3311004WL008977 Lakhmu Ram Dugga 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1479594480 Mr. LAKHMU RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-039-004/48
() 		3311004000NRG24020520230115806 02/05/2023 Mangtu 3311004WL008977 Mangtu 00093 CRGB0001104 1105 1105 Processed 12/05/2023 1479594473 Master MANGLU RAM KORRAM S/O NAGSAY KORR CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-039-004/49
() 		3311004000NRG24020520230115809 02/05/2023 Budhay 3311004WL008977 Budhay 00093 CRGB0001104 884 884 Processed 12/05/2023 1479594447 Mrs. BUDHYA, W/O ANKUR CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-039-004/56
() 		3311004000NRG24020520230115815 02/05/2023 Sangeeta 3311004WL008977 Sangeeta 00093 CRGB0001104 1105 1105 Processed 12/05/2023 1479594471 Miss. SNGITA SALAM D/O ANKLU RAM SALAM R CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-039-004/61
() 		3311004000NRG24020520230115820 02/05/2023 Basanti 3311004WL008977 Basanti 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1479594479 Miss. BASANTI D/O DESHI RAM CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-039-004/69
() 		3311004000NRG24020520230115827 02/05/2023 Guddi Korram 3311004WL008977 Guddi Korram 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1479594481 Mrs. GUDDI KORRAM CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-039-004/9
() 		3311004000NRG24020520230115832 02/05/2023 Rasoti Nureti 3311004WL008977 Rasoti Nureti 00093 CRGB0001104 1105 1105 Processed 12/05/2023 1479594458 Mrs. RASOTI NURETI W/O ROSHAN NURETI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14586 14586
21 Narayanpur CH-11-004-039-004/02
() 		3311004000NRG24020520230115760 02/05/2023 aasapti 3311004WL008977 aasapti 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479594446 Mrs. ASHANTI, W/O SONSINGH CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-039-004/02
() 		3311004000NRG24020520230115761 02/05/2023 sonsing 3311004WL008977 sonsing 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479594461 Mr. SONSINGH, S/O MOHAN CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-039-004/1
() 		3311004000NRG24020520230115762 02/05/2023 Suduram 3311004WL008977 Suduram 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479594485 Mr. SUDHU RAM SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
24 Narayanpur CH-11-004-039-004/10
() 		3311004000NRG24020520230115764 02/05/2023 Sanbati 3311004WL008977 Sanbati 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479594489 Mrs. SANBATI, W/O RAMNATH CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-039-004/17
() 		3311004000NRG24020520230115769 02/05/2023 Manay 3311004WL008977 Manay 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479594452 Mrs. MANAYA, W/O SINGRAY CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-039-004/20
() 		3311004000NRG24020520230115773 02/05/2023 Sunita 3311004WL008977 Sunita 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479594469 Miss. SUNITA SALAM D/O SAKARU RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-039-004/21
() 		3311004000NRG24020520230115774 02/05/2023 Budhram 3311004WL008977 Budhram 00093 CRGB0001120 663 663 Processed 12/05/2023 1479594495 Mr. BUDH RAM , S/O KANA CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-039-004/27
() 		3311004000NRG24020520230115780 02/05/2023 Kaweram 3311004WL008977 Kaweram 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1479594491 Mr. KAVA RAM , S/O MOODI RAM CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-039-004/28
() 		3311004000NRG24020520230115781 02/05/2023 Jaisingh 3311004WL008977 Jaisingh 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1479594450 Mr. JAI SINGH, S/O SOMARU CHHATTISGARH GRAMIN BANK(607214)
30 Narayanpur CH-11-004-039-004/29
() 		3311004000NRG24020520230115786 02/05/2023 Jhunkay 3311004WL008977 Jhunkay 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1479594476 Mrs. JHUNKAY SALAM W/O MOTI SING SALAM CHHATTISGARH GRAMIN BANK(607214)
31 Narayanpur CH-11-004-039-004/3
() 		3311004000NRG24020520230115791 02/05/2023 Sanday 3311004WL008977 Sanday 00093 CRGB0001120 884 884 Processed 12/05/2023 1479594488 Mrs. SANDAY, W/O KULAY CHHATTISGARH GRAMIN BANK(607214)
32 Narayanpur CH-11-004-039-004/32
() 		3311004000NRG24020520230115792 02/05/2023 aaytu 3311004WL008977 aaytu 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1479594497 Mr. AYATU, S/O KIDARI CHHATTISGARH GRAMIN BANK(607214)
33 Narayanpur CH-11-004-039-004/36
() 		3311004000NRG24020520230115794 02/05/2023 Chanwer 3311004WL008977 Chanwer 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479594494 Mr. CHANDER SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
34 Narayanpur CH-11-004-039-004/38
() 		3311004000NRG24020520230115795 02/05/2023 Siya laal 3311004WL008977 Siya laal 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479594487 Mr. SIYALAL, S/O TINDIKI RAM CHHATTISGARH GRAMIN BANK(607214)
35 Narayanpur CH-11-004-039-004/42
() 		3311004000NRG24020520230115798 02/05/2023 Battibai 3311004WL008977 Battibai 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479594496 Mrs. BATI BAI, KORRAM CHHATTISGARH GRAMIN BANK(607214)
36 Narayanpur CH-11-004-039-004/42
() 		3311004000NRG24020520230115797 02/05/2023 Dulluram 3311004WL008977 Dulluram 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479594493 Mr. DULLU, S/O GODSAY CHHATTISGARH GRAMIN BANK(607214)
37 Narayanpur CH-11-004-039-004/44
() 		3311004000NRG24020520230115800 02/05/2023 Ramila 3311004WL008977 Ramila 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479594472 Miss. RAMILA PANDEY D/O MANGALU RAM PAND CHHATTISGARH GRAMIN BANK(607214)
38 Narayanpur CH-11-004-039-004/45
() 		3311004000NRG24020520230115801 02/05/2023 Fulsingh 3311004WL008977 Fulsingh 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479594492 Mr. FULSINGH, S/O GAGARU CHHATTISGARH GRAMIN BANK(607214)
39 Narayanpur CH-11-004-039-004/47
() 		3311004000NRG24020520230115802 02/05/2023 Dasru 3311004WL008977 Dasru 00093 CRGB0001120 1326 1326 Processed 13/05/2023 1479594448 DASHRU INDIA POST PAYMENTS BANK LIMITED(508528)
40 Narayanpur CH-11-004-039-004/49
() 		3311004000NRG24020520230115807 02/05/2023 Mangal 3311004WL008977 Mangal 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479594453 Mr. MANGALA, S/O MANKUR CHHATTISGARH GRAMIN BANK(607214)
41 Narayanpur CH-11-004-039-004/49
() 		3311004000NRG24020520230115808 02/05/2023 Sanoti 3311004WL008977 Sanoti 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479594475 Mrs. SANOTI SALAM W/O MANGAL RAM REMAWAN CHHATTISGARH GRAMIN BANK(607214)
42 Narayanpur CH-11-004-039-004/5
() 		3311004000NRG24020520230115810 02/05/2023 Jagni 3311004WL008977 Jagni 00093 CRGB0001120 884 884 Processed 12/05/2023 1479594449 Mrs. JAGNI, W/O JHUNU RAM CHHATTISGARH GRAMIN BANK(607214)
43 Narayanpur CH-11-004-039-004/50
() 		3311004000NRG24020520230115812 02/05/2023 jugdhar 3311004WL008977 jugdhar 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479594477 Mr. JUGDHAR KORRAM CHHATTISGARH GRAMIN BANK(607214)
44 Narayanpur CH-11-004-039-004/50
() 		3311004000NRG24020520230115811 02/05/2023 Sobhray 3311004WL008977 Sobhray 00093 CRGB0001120 663 663 Processed 12/05/2023 1479594486 Mr. SOBRAY, S/O GODSAY CHHATTISGARH GRAMIN BANK(607214)
45 Narayanpur CH-11-004-039-004/54
() 		3311004000NRG24020520230115813 02/05/2023 Shanti 3311004WL008977 Shanti 00093 CRGB0001120 663 663 Processed 12/05/2023 1479594470 Miss. SHANTI SALAM D/O SAKHARAM SALAM RE CHHATTISGARH GRAMIN BANK(607214)
46 Narayanpur CH-11-004-039-004/63
() 		3311004000NRG24020520230115821 02/05/2023 Saitram 3311004WL008977 Saitram 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1479594460 Mr. SAITRAM ,S/O KIDARI CHHATTISGARH GRAMIN BANK(607214)
47 Narayanpur CH-11-004-039-004/64
() 		3311004000NRG24020520230115823 02/05/2023 Ram singh 3311004WL008977 Ram singh 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1479594455 Mr. RAMSINGH KARANGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
48 Narayanpur CH-11-004-039-004/69
() 		3311004000NRG24020520230115826 02/05/2023 Ramu 3311004WL008977 Ramu 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479594456 Mr. RAMU , S/O SUKATA CHHATTISGARH GRAMIN BANK(607214)
49 Narayanpur CH-11-004-039-004/73
() 		3311004000NRG24020520230115828 02/05/2023 Shambhudayal 3311004WL008977 Shambhudayal 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479594490 Mr. SAMBHUDAYAL PANDE CHHATTISGARH GRAMIN BANK(607214)
50 Narayanpur CH-11-004-039-004/8
() 		3311004000NRG24020520230115830 02/05/2023 Manay 3311004WL008977 Manay 00093 CRGB0001120 884 884 Processed 12/05/2023 1479594451 Mrs. MANAY, W/O RAMDHAR CHHATTISGARH GRAMIN BANK(607214)
51 Narayanpur CH-11-004-039-004/9
() 		3311004000NRG24020520230115831 02/05/2023 roshan 3311004WL008977 roshan 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479594459 Mr. ROSHAN KUMAR NURETI CENTRAL BANK OF INDIA(607115)
52 Narayanpur CH-11-004-039-006/60
() 		3311004000NRG24020520230115835 02/05/2023 ramu 3311004WL008977 ramu 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479594457 Mr. RAMU RAM , S/O SARADHU CHHATTISGARH GRAMIN BANK(607214)
53 Narayanpur CH-11-004-039-006/70
() 		3311004000NRG24020520230115836 02/05/2023 Sukman 3311004WL008977 Sukman 00093 CRGB0001120 663 663 Processed 12/05/2023 1479594484 Mr. SUKHMAN, S/O GHADAVA RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 38454 38454
54 Narayanpur CH-11-004-039-004/73
() 		3311004000NRG24020520230115829 02/05/2023 Urmila 3311004WL008977 Urmila 00093 SBIN0RRCHGB 884 884 Processed 12/05/2023 1479594462 Mrs. URMILA, W/O SAMBHUDAYAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
55 Narayanpur CH-11-004-039-004/19
() 		3311004000NRG24020520230115772 02/05/2023 Sulmati 3311004WL008977 Sulmati 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479594466 SULMATI PUNJAB NATIONAL BANK(508568)
56 Narayanpur CH-11-004-039-004/48
() 		3311004000NRG24020520230115805 02/05/2023 Nangsay 3311004WL008977 Nangsay 00354 PUNB0669500 1105 1105 Processed 12/05/2023 1479594465 Mr. NAGASAYA, S/O MAHARU CHHATTISGARH GRAMIN BANK(607214)
57 Narayanpur CH-11-004-039-004/55
() 		3311004000NRG24020520230115814 02/05/2023 Somder 3311004WL008977 Somder 00354 PUNB0669500 1105 1105 Processed 12/05/2023 1479594467 MR SOMADER MANDAVI STATE BANK OF INDIA(508548)
SubTotal 3536 3536
58 Narayanpur CH-11-004-039-004/17
() 		3311004000NRG24020520230115770 02/05/2023 Mehtar 3311004WL008977 Mehtar 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479594436 Mr. MEHATTAR S/O SINGRAY CHHATTISGARH GRAMIN BANK(607214)
59 Narayanpur CH-11-004-039-004/292
() 		3311004000NRG24020520230115789 02/05/2023 Ramdayal Korram 3311004WL008977 Ramdayal Korram 00415 SBIN0002878 1105 1105 Processed 12/05/2023 1479594437 Mr. RAMDYAL KORRAM S/O CHMRURAM CHHATTISGARH GRAMIN BANK(607214)
60 Narayanpur CH-11-004-039-004/47
() 		3311004000NRG24020520230115803 02/05/2023 Laxman 3311004WL008977 Laxman 00415 SBIN0002878 1105 1105 Processed 12/05/2023 1479594438 MR LAXMAN DUGGA STATE BANK OF INDIA(508548)
61 Narayanpur CH-11-004-039-004/6
() 		3311004000NRG24020520230115816 02/05/2023 Dhansay 3311004WL008977 Dhansay 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479594443 DHANSAY KORRAM PUNJAB NATIONAL BANK(508568)
62 Narayanpur CH-11-004-039-004/6
() 		3311004000NRG24020520230115818 02/05/2023 Ranay Korram 3311004WL008977 Ranay Korram 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479594444 Miss. RANAY KORRAM D/O NAVEL KORRAM CHHATTISGARH GRAMIN BANK(607214)
63 Narayanpur CH-11-004-039-004/67
() 		3311004000NRG24020520230115824 02/05/2023 Naresh 3311004WL008977 Naresh 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479594441 Mr. NARESKUMAR SLAM S/O SNURAM CHHATTISGARH GRAMIN BANK(607214)
64 Narayanpur CH-11-004-039-004/67
() 		3311004000NRG24020520230115825 02/05/2023 Pratibha 3311004WL008977 Pratibha 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479594499 Mrs. PRTIBHA SLAM S/O SNUOORAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8840 8840
65 Narayanpur CH-11-004-039-004/21
() 		3311004000NRG24020520230115775 02/05/2023 Rambati 3311004WL008977 Rambati 00468 UBIN0565539 1105 1105 Processed 12/05/2023 1479594464 RAMBATI UNION BANK OF INDIA(508500)
SubTotal 1105 1105
Total 76024 76024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_020523APB_FTO_66414 Central Bank Of India CBIN0284129 NARAYANPUR 8619
2 Narayanpur CH3311004_020523APB_FTO_66414 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 14586
3 Narayanpur CH3311004_020523APB_FTO_66414 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 38454
4 Narayanpur CH3311004_020523APB_FTO_66414 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 884
5 Narayanpur CH3311004_020523APB_FTO_66414 Punjab National Bank PUNB0669500 NARAYANPUR 3536
6 Narayanpur CH3311004_020523APB_FTO_66414 State Bank of India SBIN0002878 NARAYANPUR 8840
7 Narayanpur CH3311004_020523APB_FTO_66414 Union Bank of India UBIN0565539 NARAYANPUR 1105

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