Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:11:07 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_220523APB_FTO_109542
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-11-004-025-003/130
() 		3311004000NRG24190520230216731 22/05/2023 Jhayango Bai 3311004WL016655 Jhayango Bai 00045 BARB0DBNARA 1326 1326 Processed 25/05/2023 1857241626 Mrs. JHAYANGO BAI WADDE W/O GANDO RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Narayanpur CH-11-004-025-003/12
() 		3311004000NRG24190520230216729 22/05/2023 Savita 3311004WL016655 Savita 00089 CBIN0284129 1326 1326 Processed 25/05/2023 1857241601 Miss. SAVITA HUPUNDI D/O PANKURAM HUPUND CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 Narayanpur CH-11-004-025-003/1
() 		3311004000NRG24190520230216718 22/05/2023 kotay 3311004WL016655 kotay 00093 CRGB0001104 1326 1326 Processed 25/05/2023 1857241629 Mrs. KOTAY KORRAM W/O RAINU RAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-025-003/1
() 		3311004000NRG24190520230216717 22/05/2023 Rainu 3311004WL016655 Rainu 00093 CRGB0001104 1326 1326 Processed 25/05/2023 1857241620 Mr. RAINU RAM S/O DUWARU RAM CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-025-003/102
() 		3311004000NRG24190520230216721 22/05/2023 Kashi 3311004WL016655 Kashi 00093 CRGB0001104 1326 1326 Processed 25/05/2023 1857241608 Mr. KASHI RAM , S/O CHAMARA RAM CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-025-003/102
() 		3311004000NRG24190520230216722 22/05/2023 Shivesh 3311004WL016655 Shivesh 00093 CRGB0001104 1326 1326 Processed 25/05/2023 1857241612 Mr. SHIVESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-025-003/111
() 		3311004000NRG24190520230216725 22/05/2023 Sukuram 3311004WL016655 Sukuram 00093 CRGB0001104 1326 1326 Processed 25/05/2023 1857241624 Mr. SUKURAM UIKE CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-025-003/116
() 		3311004000NRG24190520230216726 22/05/2023 Krishna 3311004WL016655 Krishna 00093 CRGB0001104 884 884 Processed 25/05/2023 1857241621 Mr. KRISHNA POTAI POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
9 Narayanpur CH-11-004-025-003/116
() 		3311004000NRG24190520230216728 22/05/2023 Sandhya Mandavi 3311004WL016655 Sandhya Mandavi 00093 CRGB0001104 884 884 Processed 25/05/2023 1857241632 Miss. SANDHYA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-025-003/123
() 		3311004000NRG24190520230216730 22/05/2023 Mungay 3311004WL016655 Mungay 00093 CRGB0001104 1326 1326 Processed 25/05/2023 1857241622 Mrs. MUNGAY BAI POTAI W/O SUNDAR RAM CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-025-003/14
() 		3311004000NRG24190520230216734 22/05/2023 Danay 3311004WL016655 Danay 00093 CRGB0001104 1326 1326 Processed 25/05/2023 1857241625 Mrs. Danaay Bai CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-025-003/23
() 		3311004000NRG24190520230216735 22/05/2023 Badru 3311004WL016655 Badru 00093 CRGB0001104 1326 1326 Processed 25/05/2023 1857241634 Mr. BHADRURAM YADAV CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-025-003/23
() 		3311004000NRG24190520230216736 22/05/2023 Sakru 3311004WL016655 Sakru 00093 CRGB0001104 1326 1326 Processed 25/05/2023 1857241607 Mr. SHAKRU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-025-003/36
() 		3311004000NRG24190520230216740 22/05/2023 Kamlesh 3311004WL016655 Kamlesh 00093 CRGB0001104 1326 1326 Processed 25/05/2023 1857241616 KAMLESH PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-025-003/37
() 		3311004000NRG24190520230216741 22/05/2023 Batti bai 3311004WL016655 Batti bai 00093 CRGB0001104 1326 1326 Processed 25/05/2023 1857241628 Mrs. BATI BAI W/O SINGLU RAM CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-025-003/38
() 		3311004000NRG24190520230216743 22/05/2023 Sukku 3311004WL016655 Sukku 00093 CRGB0001104 884 884 Processed 25/05/2023 1857241618 MR SUKURAM POTAI STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-025-003/39
() 		3311004000NRG24190520230216744 22/05/2023 Baliram 3311004WL016655 Baliram 00093 CRGB0001104 663 663 Processed 25/05/2023 1857241623 Mr. BALI RAM KORRAM S/O BOGA RAM CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-025-003/40
() 		3311004000NRG24190520230216745 22/05/2023 Pandi 3311004WL016655 Pandi 00093 CRGB0001104 1326 1326 Processed 25/05/2023 1857241631 Mr. PANDI RAM POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
19 Narayanpur CH-11-004-025-003/41
() 		3311004000NRG24190520230216747 22/05/2023 Saradi 3311004WL016655 Saradi 00093 CRGB0001104 1326 1326 Processed 25/05/2023 1857241617 Mrs. SARADI BAI POTAI W/O CHAMRA RAM POT CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-025-003/41
() 		3311004000NRG24190520230216748 22/05/2023 Sonu 3311004WL016655 Sonu 00093 CRGB0001104 1326 1326 Processed 25/05/2023 1857241615 Mr. SONU RAM POTAI S/O CHAMRA RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-025-003/9
() 		3311004000NRG24190520230216756 22/05/2023 syamlal 3311004WL016655 syamlal 00093 CRGB0001104 1326 1326 Processed 25/05/2023 1857241613 Mr. SHYAM LAL POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 23205 23205
22 Narayanpur CH-11-004-025-003/25
() 		3311004000NRG24190520230216737 22/05/2023 Junki 3311004WL016655 Junki 00093 CRGB0001120 1326 1326 Processed 25/05/2023 1857241614 Mrs. JHUNKI BAI W/O RAJNU CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-025-003/43
() 		3311004000NRG24190520230216749 22/05/2023 Ramuram 3311004WL016655 Ramuram 00093 CRGB0001120 1326 1326 Processed 25/05/2023 1857241619 Mr. RAMU RAM KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
24 Narayanpur CH-11-004-025-003/83
() 		3311004000NRG24190520230216753 22/05/2023 Aaytu ram 3311004WL016655 Aaytu ram 00093 CRGB0001120 1326 1326 Processed 25/05/2023 1857241627 Mr. AAYTURAM POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
25 Narayanpur CH-11-004-025-003/86
() 		3311004000NRG24190520230216754 22/05/2023 Shido 3311004WL016655 Shido 00093 CRGB0001120 1326 1326 Processed 25/05/2023 1857241630 Mrs. SIDO BAI KORRAM W/O GHADVA RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
26 Narayanpur CH-11-004-025-003/133
() 		3311004000NRG24190520230216732 22/05/2023 Lakhmuram 3311004WL016655 Lakhmuram 00354 PUNB0669500 1326 1326 Processed 25/05/2023 1857241609 LAKHAMURAM PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-025-003/133
() 		3311004000NRG24190520230216733 22/05/2023 Rasni 3311004WL016655 Rasni 00354 PUNB0669500 1326 1326 Processed 25/05/2023 1857241610 Miss. RASNI POTAI S/O LAKHMU RAM CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-025-003/31
() 		3311004000NRG24190520230216738 22/05/2023 Bhem 3311004WL016655 Bhem 00354 PUNB0669500 1326 1326 Processed 25/05/2023 1857241611 BHEEM PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
29 Narayanpur CH-11-004-025-003/11
() 		3311004000NRG24190520230216723 22/05/2023 Kamlesh 3311004WL016655 Kamlesh 00415 SBIN0002878 1326 1326 Processed 25/05/2023 1857241599 Mr. KAMLESH S/O HIRALAL CHHATTISGARH GRAMIN BANK(607214)
30 Narayanpur CH-11-004-025-003/33
() 		3311004000NRG24190520230216739 22/05/2023 Dilip 3311004WL016655 Dilip 00415 SBIN0002878 1326 1326 Processed 25/05/2023 1857241604 MR DILIP KUMAR POTAI STATE BANK OF INDIA(508548)
31 Narayanpur CH-11-004-025-003/50
() 		3311004000NRG24190520230216750 22/05/2023 Manisha 3311004WL016655 Manisha 00415 SBIN0002878 1326 1326 Processed 25/05/2023 1857241605 MRS MANISHA XXX STATE BANK OF INDIA(508548)
SubTotal 3978 3978
32 Narayanpur CH-11-004-025-003/10
() 		3311004000NRG24190520230216720 22/05/2023 Mamta 3311004WL016655 Mamta 00415 SBIN0018682 1326 1326 Processed 25/05/2023 1857241600 Ms. MAMTA BAGHEL INDIAN BANK(607105)
33 Narayanpur CH-11-004-025-003/10
() 		3311004000NRG24190520230216719 22/05/2023 Nimeshwari 3311004WL016655 Nimeshwari 00415 SBIN0018682 1326 1326 Processed 25/05/2023 1857241603 MRS NIMESHWARI BAGHEL STATE BANK OF INDIA(508548)
34 Narayanpur CH-11-004-025-003/110
() 		3311004000NRG24190520230216724 22/05/2023 Sunil 3311004WL016655 Sunil 00415 SBIN0018682 1326 1326 Processed 25/05/2023 1857241606 MR SUNIL STATE BANK OF INDIA(508548)
35 Narayanpur CH-11-004-025-003/6
() 		3311004000NRG24190520230216751 22/05/2023 Manobai 3311004WL016655 Manobai 00415 SBIN0018682 1326 1326 Processed 25/05/2023 1857241602 MRS MANO BAI STATE BANK OF INDIA(508548)
36 Narayanpur CH-11-004-025-003/9
() 		3311004000NRG24190520230216755 22/05/2023 Manki 3311004WL016655 Manki 00415 SBIN0018682 1326 1326 Processed 25/05/2023 1857241633 MRS MANKI POTAI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 45747 45747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_220523APB_FTO_109542 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_220523APB_FTO_109542 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_220523APB_FTO_109542 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 23205
4 Narayanpur CH3311004_220523APB_FTO_109542 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 5304
5 Narayanpur CH3311004_220523APB_FTO_109542 Punjab National Bank PUNB0669500 NARAYANPUR 3978
6 Narayanpur CH3311004_220523APB_FTO_109542 State Bank of India SBIN0002878 NARAYANPUR 3978
7 Narayanpur CH3311004_220523APB_FTO_109542 State Bank of India SBIN0018682 BENUR 6630

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