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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:07:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_140623APB_FTO_165740
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-11-004-041-003/103
() 		3311004000NRG24140620230341756 14/06/2023 Jaymati 3311004WL027022 Jaymati 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3434414362 RAIYMATI NURETI W/O SUDNURAM NURETI BANK OF BARODA(606985)
2 Narayanpur CH-11-004-041-003/114
() 		3311004000NRG24140620230341763 14/06/2023 Sukarbati 3311004WL027022 Sukarbati 00045 BARB0DBNARA 663 663 Processed 14/07/2023 3434414363 SUKHARBATI W/O RAMSINGH BANK OF BARODA(606985)
3 Narayanpur CH-11-004-041-003/78
() 		3311004000NRG24140620230341792 14/06/2023 Laleshwari 3311004WL027022 Laleshwari 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3434414356 LILESHWARI NURETI D/O MANURAM BANK OF BARODA(606985)
4 Narayanpur CH-11-004-041-003/78
() 		3311004000NRG24140620230341791 14/06/2023 Uma 3311004WL027022 Uma 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3434414357 UMA NURETI D/O MANURAM NURETI BANK OF BARODA(606985)
5 Narayanpur CH-11-004-044-004/31
() 		3311004000NRG24140620230341801 14/06/2023 Hemu 3311004WL027022 Hemu 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3434414361 HEMURAM DUGGA CANARA BANK(508532)
6 Narayanpur CH-11-004-044-004/97
() 		3311004000NRG24140620230341802 14/06/2023 Hemraj 3311004WL027022 Hemraj 00045 BARB0DBNARA 1105 1105 Processed 14/07/2023 3434414358 HEMRAJ DUGGA S/O- LAXMAN DUGGA BANK OF BARODA(606985)
SubTotal 7072 7072
7 Narayanpur CH-11-004-041-003/153
() 		3311004000NRG24140620230341773 14/06/2023 Ratay Usendi 3311004WL027022 Ratay Usendi 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3434414342 RATAY MANDAVI PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-044-003/2
() 		3311004000NRG24140620230341797 14/06/2023 Digeshwari 3311004WL027022 Digeshwari 00078 CNRB0005425 442 442 Processed 14/07/2023 3434414341 DIGESHWARI UIKE CANARA BANK(508532)
9 Narayanpur CH-11-004-044-003/5
() 		3311004000NRG24140620230341799 14/06/2023 Dileshwari 3311004WL027022 Dileshwari 00078 CNRB0005425 221 221 Processed 14/07/2023 3434414340 DILESHWARI NETAM CANARA BANK(508532)
SubTotal 1989 1989
10 Narayanpur CH-11-004-041-003/125
() 		3311004000NRG24140620230341766 14/06/2023 Chaite 3311004WL027022 Chaite 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3434414322 Mrs. CHITI/ LACHU . CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-041-003/129
() 		3311004000NRG24140620230341768 14/06/2023 Ranay 3311004WL027022 Ranay 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3434414351 Mrs. RANAYA DUGGA W/O SOVDER DUGGA CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-041-003/15
() 		3311004000NRG24140620230341772 14/06/2023 Lakhmu 3311004WL027022 Lakhmu 00093 CRGB0001120 663 663 Processed 14/07/2023 3434414344 Mr. LAKHMU . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
13 Narayanpur CH-11-004-041-003/19
() 		3311004000NRG24140620230341775 14/06/2023 Jaising 3311004WL027022 Jaising 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3434414323 Mr. JAI SINGH NURETI CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-041-003/19
() 		3311004000NRG24140620230341774 14/06/2023 Somari 3311004WL027022 Somari 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3434414348 Mrs. SOMARI NURETI CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-041-003/20
() 		3311004000NRG24140620230341776 14/06/2023 Ratay 3311004WL027022 Ratay 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3434414337 Mr. SATAY/ SANAKU RAM CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-041-003/33
() 		3311004000NRG24140620230341781 14/06/2023 Samday 3311004WL027022 Samday 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3434414346 Mrs. SAMDAY DUGGA CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-041-003/46
() 		3311004000NRG24140620230341785 14/06/2023 Mano 3311004WL027022 Mano 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3434414359 Mrs. MANO/ FIRTU RAM CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-044-003/5
() 		3311004000NRG24140620230341798 14/06/2023 Parmeshwari 3311004WL027022 Parmeshwari 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3434414353 Miss. PARMESHWARI D/O AGANU RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-044-004/31
() 		3311004000NRG24140620230341800 14/06/2023 ranay 3311004WL027022 ranay 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3434414354 Mrs. RANAY DUGGA W/O LAXMAN DUGGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12597 12597
20 Narayanpur CH-11-004-041-003/105
() 		3311004000NRG24140620230341757 14/06/2023 Sukrabai 3311004WL027022 Sukrabai 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3434414339 Mrs. SUKARO POYAM W/O MR. MANGLU POYAM CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-041-003/111
() 		3311004000NRG24140620230341761 14/06/2023 Fagonti 3311004WL027022 Fagonti 00093 SBIN0RRCHGB 442 442 Processed 15/07/2023 3434414327 Mr. PUGOTIN/ SAMSINGH . CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-041-003/111
() 		3311004000NRG24140620230341760 14/06/2023 Saamsingh 3311004WL027022 Saamsingh 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3434414338 Mr. SOM SINGH/ SUNDER CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-041-003/113
() 		3311004000NRG24140620230341762 14/06/2023 Maitri 3311004WL027022 Maitri 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3434414325 Mrs. MAINI/KOGDU . CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-041-003/120
() 		3311004000NRG24140620230341764 14/06/2023 Kumari 3311004WL027022 Kumari 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3434414349 Mrs. KUMARI DUGGA CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-041-003/127
() 		3311004000NRG24140620230341767 14/06/2023 Sudhni 3311004WL027022 Sudhni 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3434414352 Mrs. SUDHANI W/O JAIT RAM CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-041-003/131
() 		3311004000NRG24140620230341769 14/06/2023 Raisingh 3311004WL027022 Raisingh 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3434414328 Mr. RAIY SINGH CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-041-003/14
() 		3311004000NRG24140620230341770 14/06/2023 Sushila 3311004WL027022 Sushila 00093 SBIN0RRCHGB 884 884 Processed 15/07/2023 3434414345 Miss. SUSILA GOND CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-041-003/147
() 		3311004000NRG24140620230341771 14/06/2023 Sanoti 3311004WL027022 Sanoti 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3434414334 Mrs. SANOTI WO . CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-041-003/21
() 		3311004000NRG24140620230341777 14/06/2023 Rainibai 3311004WL027022 Rainibai 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434414329 RENI WO LAKHURAM UNION BANK OF INDIA(508500)
30 Narayanpur CH-11-004-041-003/23
() 		3311004000NRG24140620230341779 14/06/2023 Mnti 3311004WL027022 Mnti 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3434414343 Miss. MANTI D/O SUNDRU CHHATTISGARH GRAMIN BANK(607214)
31 Narayanpur CH-11-004-041-003/23
() 		3311004000NRG24140620230341778 14/06/2023 Sano 3311004WL027022 Sano 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434414333 SANOTI WO SUNDRU UNION BANK OF INDIA(508500)
32 Narayanpur CH-11-004-041-003/27
() 		3311004000NRG24140620230341780 14/06/2023 Jugri 3311004WL027022 Jugri 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3434414324 Mrs. JUGRI/DHUNSAY . CHHATTISGARH GRAMIN BANK(607214)
33 Narayanpur CH-11-004-041-003/44
() 		3311004000NRG24140620230341782 14/06/2023 Sanoti 3311004WL027022 Sanoti 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3434414335 Mrs. SANOTI/RAJMAN . CHHATTISGARH GRAMIN BANK(607214)
34 Narayanpur CH-11-004-041-003/45
() 		3311004000NRG24140620230341784 14/06/2023 Chamribai 3311004WL027022 Chamribai 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3434414321 Mrs. CHAMRI/MAINU . CHHATTISGARH GRAMIN BANK(607214)
35 Narayanpur CH-11-004-041-003/45
() 		3311004000NRG24140620230341783 14/06/2023 Rambati 3311004WL027022 Rambati 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3434414331 Mrs. RAMBATI/LAKHU . CHHATTISGARH GRAMIN BANK(607214)
36 Narayanpur CH-11-004-041-003/48
() 		3311004000NRG24140620230341786 14/06/2023 Karne 3311004WL027022 Karne 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3434414360 Mrs. KARANGE/BIRSINGH . CHHATTISGARH GRAMIN BANK(607214)
37 Narayanpur CH-11-004-041-003/48
() 		3311004000NRG24140620230341787 14/06/2023 Savitree 3311004WL027022 Savitree 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3434414350 Miss. SAVITRI DHRUW CHHATTISGARH GRAMIN BANK(607214)
38 Narayanpur CH-11-004-041-003/51
() 		3311004000NRG24140620230341788 14/06/2023 Satay 3311004WL027022 Satay 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3434414336 Mr. SATAY BAI/ KHODU RAM CHHATTISGARH GRAMIN BANK(607214)
39 Narayanpur CH-11-004-041-003/76
() 		3311004000NRG24140620230341790 14/06/2023 Ramshila 3311004WL027022 Ramshila 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434414355 RAMSHILA DUGGA D/O SUKALU RAM DUGGA BANK OF BARODA(606985)
40 Narayanpur CH-11-004-041-003/86
() 		3311004000NRG24140620230341793 14/06/2023 Rajontin 3311004WL027022 Rajontin 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3434414330 Mrs. RAJOTIN/ RAIJU RAM CHHATTISGARH GRAMIN BANK(607214)
41 Narayanpur CH-11-004-041-003/87
() 		3311004000NRG24140620230341794 14/06/2023 Rato 3311004WL027022 Rato 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3434414347 Mrs. RATO BAI USENDI CHHATTISGARH GRAMIN BANK(607214)
42 Narayanpur CH-11-004-041-003/99
() 		3311004000NRG24140620230341795 14/06/2023 Mangni 3311004WL027022 Mangni 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434414326 MANGANI W/O RAINU PUNJAB NATIONAL BANK(508568)
43 Narayanpur CH-11-004-041-003/99
() 		3311004000NRG24140620230341796 14/06/2023 Sanaro Dugga 3311004WL027022 Sanaro Dugga 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3434414332 Mr. SANARO DUGGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 30498 30498
Total 52156 52156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_140623APB_FTO_165740 Bank of Baroda BARB0DBNARA NARAINPUR 7072
2 Narayanpur CH3311004_140623APB_FTO_165740 Canara Bank CNRB0005425 NARAYANPUR 1989
3 Narayanpur CH3311004_140623APB_FTO_165740 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 12597
4 Narayanpur CH3311004_140623APB_FTO_165740 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 23868
5 Narayanpur CH3311004_140623APB_FTO_165740 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur (J) 6630

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