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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:10:35 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_290523APB_FTO_126785
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-11-004-021-002/60
() 		3311004000NRG24290520230261780 29/05/2023 Chandar 3311004WL020230 Chandar 00093 CRGB0001105 1326 1326 Processed 01/06/2023 1998368003 Mr. CHANDAR S/O BAISAKU CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-021-002/84-D
() 		3311004000NRG24290520230261786 29/05/2023 Raseela Salam 3311004WL020230 Raseela Salam 00093 CRGB0001105 1326 1326 Processed 01/06/2023 1998367981 Miss. RASILA KORRAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-021-002/86
() 		3311004000NRG24290520230261789 29/05/2023 Sukyari 3311004WL020230 Sukyari 00093 CRGB0001105 884 884 Processed 01/06/2023 1998367999 Mr. SUKAYARI W/O SATOO CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-021-003/17
() 		3311004000NRG24290520230261790 29/05/2023 Dulchand 3311004WL020230 Dulchand 00093 CRGB0001105 1326 1326 Processed 01/06/2023 1998368000 Mr. DULCHAND S/O LAKKHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4862 4862
5 Narayanpur CH-11-004-021-001/25
() 		3311004000NRG24290520230261761 29/05/2023 Devnath 3311004WL020230 Devnath 00093 CRGB0001120 1326 1326 Processed 01/06/2023 1998367973 Mr. DEVANATH S/O BHAWANI CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-021-002/14
() 		3311004000NRG24290520230261763 29/05/2023 Amrit 3311004WL020230 Amrit 00093 CRGB0001120 1326 1326 Processed 01/06/2023 1998367994 Mr. AMRITS/O SURIU RAM KORAM CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-021-002/14
() 		3311004000NRG24290520230261765 29/05/2023 Sampat 3311004WL020230 Sampat 00093 CRGB0001120 1326 1326 Processed 01/06/2023 1998367998 Mr. SAMPAT KORRAM CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-021-002/14
() 		3311004000NRG24290520230261764 29/05/2023 Sugatin 3311004WL020230 Sugatin 00093 CRGB0001120 1326 1326 Processed 01/06/2023 1998367997 Mrs. SUGANTEEN BAI KORRAM W/O AMRUTH KO CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-021-002/22
() 		3311004000NRG24290520230261767 29/05/2023 Parsu 3311004WL020230 Parsu 00093 CRGB0001120 1326 1326 Processed 01/06/2023 1998367993 Mr. PHARASU RAM S/O RAMDHAR NAG CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-021-002/26
() 		3311004000NRG24290520230261768 29/05/2023 Laxman 3311004WL020230 Laxman 00093 CRGB0001120 1326 1326 Processed 01/06/2023 1998368007 Mr. LAXMAN SAMRATH CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-021-002/27
() 		3311004000NRG24290520230261769 29/05/2023 Chmru 3311004WL020230 Chmru 00093 CRGB0001120 1326 1326 Processed 01/06/2023 1998367986 CHAMRU PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-021-002/28
() 		3311004000NRG24290520230261770 29/05/2023 Umeshvari 3311004WL020230 Umeshvari 00093 CRGB0001120 1326 1326 Processed 01/06/2023 1998367987 Mr. UMESHVRI W/O MEDHU RAM CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-021-002/29
() 		3311004000NRG24290520230261771 29/05/2023 Mukeshkumar 3311004WL020230 Mukeshkumar 00093 CRGB0001120 1326 1326 Processed 01/06/2023 1998367982 Mr. MUKESH KUMAR SAMRATH CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-021-002/30
() 		3311004000NRG24290520230261772 29/05/2023 Tulsi 3311004WL020230 Tulsi 00093 CRGB0001120 1326 1326 Processed 01/06/2023 1998367988 Mr. TULSI SAMRATH JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
15 Narayanpur CH-11-004-021-002/31
() 		3311004000NRG24290520230261774 29/05/2023 Joshabai 3311004WL020230 Joshabai 00093 CRGB0001120 1326 1326 Processed 01/06/2023 1998367990 Mrs. JOSHBATI W/OTULARAM NAG CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-021-002/31
() 		3311004000NRG24290520230261773 29/05/2023 Tuluram 3311004WL020230 Tuluram 00093 CRGB0001120 1326 1326 Processed 01/06/2023 1998367979 Mr. TULA RAM SAMRATH CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-021-002/33
() 		3311004000NRG24290520230261775 29/05/2023 Pandu 3311004WL020230 Pandu 00093 CRGB0001120 1326 1326 Processed 01/06/2023 1998367975 Mrs. PANDURAM S/O THAKUR RAM CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-021-002/38
() 		3311004000NRG24290520230261776 29/05/2023 Sitlu 3311004WL020230 Sitlu 00093 CRGB0001120 1326 1326 Processed 01/06/2023 1998368004 Mr. SITLU S/O LACHHINDAR CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-021-002/42
() 		3311004000NRG24290520230261778 29/05/2023 Itwarin 3311004WL020230 Itwarin 00093 CRGB0001120 1326 1326 Processed 01/06/2023 1998368002 Mrs. ITWARI W/O GANGARAM CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-021-002/6
() 		3311004000NRG24290520230261779 29/05/2023 Sukay 3311004WL020230 Sukay 00093 CRGB0001120 1326 1326 Processed 01/06/2023 1998367985 Mr. JUGAY W/O GANDO RAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-021-002/63
() 		3311004000NRG24290520230261781 29/05/2023 Madhav 3311004WL020230 Madhav 00093 CRGB0001120 442 442 Processed 01/06/2023 1998367989 Mr. MADHAVLAL S/O GAGRU RAM NAG CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-021-002/64
() 		3311004000NRG24290520230261782 29/05/2023 Dube 3311004WL020230 Dube 00093 CRGB0001120 1326 1326 Processed 01/06/2023 1998367974 Mr. DUBE RAM NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
23 Narayanpur CH-11-004-021-002/64
() 		3311004000NRG24290520230261783 29/05/2023 Sishila 3311004WL020230 Sishila 00093 CRGB0001120 1326 1326 Processed 01/06/2023 1998367992 Mr. SUSHILAW/O DUBERAM NAG CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-021-002/8
() 		3311004000NRG24290520230261784 29/05/2023 Sanmati 3311004WL020230 Sanmati 00093 CRGB0001120 1105 1105 Processed 01/06/2023 1998367996 Miss. SANMATI DO JAISINGH SALAM CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-021-002/8
() 		3311004000NRG24290520230261785 29/05/2023 Shankar 3311004WL020230 Shankar 00093 CRGB0001120 1105 1105 Processed 01/06/2023 1998367984 Mr. SHANKER SALAM CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-021-003/6
() 		3311004000NRG24290520230261791 29/05/2023 Haldhar 3311004WL020230 Haldhar 00093 CRGB0001120 1326 1326 Processed 01/06/2023 1998368006 Mr. BALDHAR S/O SUPAL RAM BELSARIYA CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-021-003/6
() 		3311004000NRG24290520230261792 29/05/2023 Rambha 3311004WL020230 Rambha 00093 CRGB0001120 1326 1326 Processed 01/06/2023 1998367991 Mr. RANBHAVTI W/O BAIDHAR BELSARIYA CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-021-003/6
() 		3311004000NRG24290520230261793 29/05/2023 Tularam 3311004WL020230 Tularam 00093 CRGB0001120 1326 1326 Processed 01/06/2023 1998367983 TULARAM BELSARIYA SO BALDHAR UNION BANK OF INDIA(508500)
29 Narayanpur CH-18-004-021-002/67
() 		3311004000NRG24290520230261796 29/05/2023 Bhadu 3311004WL020230 Bhadu 00093 CRGB0001120 1326 1326 Processed 01/06/2023 1998367978 BHADURAM S/O FARSU RAM PUNJAB NATIONAL BANK(508568)
30 Narayanpur CH-18-004-021-002/75
() 		3311004000NRG24290520230261798 29/05/2023 Kasu 3311004WL020230 Kasu 00093 CRGB0001120 1326 1326 Processed 01/06/2023 1998367980 KASURAM KORRAAM PUNJAB NATIONAL BANK(508568)
31 Narayanpur CH-18-004-021-002/76
() 		3311004000NRG24290520230261800 29/05/2023 Mangti 3311004WL020230 Mangti 00093 CRGB0001120 1326 1326 Processed 01/06/2023 1998368005 Mrs. MANGTI W/O RAMCHANDRA CHHATTISGARH GRAMIN BANK(607214)
32 Narayanpur CH-18-004-021-002/76
() 		3311004000NRG24290520230261799 29/05/2023 Ramchand 3311004WL020230 Ramchand 00093 CRGB0001120 1326 1326 Processed 01/06/2023 1998367995 Mr. RAMCHANDRA S/O DALSAY CHHATTISGARH GRAMIN BANK(607214)
33 Narayanpur CH-18-004-021-002/78
() 		3311004000NRG24290520230261801 29/05/2023 Ramkumar 3311004WL020230 Ramkumar 00093 CRGB0001120 1326 1326 Processed 01/06/2023 1998368001 Mr. RAMKUMAR SAMRATH S/O LAXMAN SAMRATH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 37128 37128
34 Narayanpur CH-18-004-021-001/75
() 		3311004000NRG24290520230261795 29/05/2023 Nilbati 3311004WL020230 Nilbati 00354 PUNB0669500 1326 1326 Processed 01/06/2023 1998367977 NILBATI MARKAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
35 Narayanpur CH-11-004-021-002/42
() 		3311004000NRG24290520230261777 29/05/2023 Gangaram 3311004WL020230 Gangaram 00468 UBIN0565539 1326 1326 Processed 01/06/2023 1998367976 Mr. GANGARAM S/O SONURAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 44642 44642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_290523APB_FTO_126785 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 4862
2 Narayanpur CH3311004_290523APB_FTO_126785 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 37128
3 Narayanpur CH3311004_290523APB_FTO_126785 Punjab National Bank PUNB0669500 NARAYANPUR 1326
4 Narayanpur CH3311004_290523APB_FTO_126785 Union Bank of India UBIN0565539 NARAYANPUR 1326

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