Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:24:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230523APB_FTO_113101
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-11-004-040-004/123
() 		3311004000NRG24230520230229076 23/05/2023 Sombati 3311004WL017625 Sombati 00032 UTIB0004120 1105 1105 Processed 26/05/2023 1880168219 MAHILA SHG SULENGA PS SULENGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
2 Narayanpur CH-18-004-040-004/163
() 		3311004000NRG24230520230229117 23/05/2023 Rupibai 3311004WL017625 Rupibai 00078 CNRB0005425 663 663 Processed 26/05/2023 1880168207 RUPIBAI CANARA BANK(508532)
SubTotal 663 663
3 Narayanpur CH-11-004-040-004/101
() 		3311004000NRG24230520230229058 23/05/2023 Bitay 3311004WL017625 Bitay 00089 CBIN0284129 221 221 Processed 26/05/2023 1880168176 Mrs. BITAY BAI CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-040-004/106
() 		3311004000NRG24230520230229061 23/05/2023 Kranti 3311004WL017625 Kranti 00089 CBIN0284129 1326 1326 Processed 26/05/2023 1880168203 Miss. KARANBATI YADAV CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-040-004/106
() 		3311004000NRG24230520230229060 23/05/2023 Ramanand 3311004WL017625 Ramanand 00089 CBIN0284129 1326 1326 Processed 26/05/2023 1880168191 MR RAMNAND YADAV STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-040-004/107
() 		3311004000NRG24230520230229062 23/05/2023 Lakhu 3311004WL017625 Lakhu 00089 CBIN0284129 442 442 Processed 26/05/2023 1880168181 LAKHURAM SO BHADURAM UNION BANK OF INDIA(508500)
7 Narayanpur CH-11-004-040-004/109
() 		3311004000NRG24230520230229064 23/05/2023 Hagru 3311004WL017625 Hagru 00089 CBIN0284129 221 221 Processed 26/05/2023 1880168199 Mr. HAGARU RAM YADAV CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-040-004/109
() 		3311004000NRG24230520230229065 23/05/2023 Moharbati 3311004WL017625 Moharbati 00089 CBIN0284129 221 221 Processed 26/05/2023 1880168202 Mrs. MOHARBATI WO HAGRU CENTRAL BANK OF INDIA(607115)
9 Narayanpur CH-11-004-040-004/112
() 		3311004000NRG24230520230229068 23/05/2023 Ginadas 3311004WL017625 Ginadas 00089 CBIN0284129 221 221 Processed 26/05/2023 1880168171 Mr. GHINA YADAV CENTRAL BANK OF INDIA(607115)
10 Narayanpur CH-11-004-040-004/115
() 		3311004000NRG24230520230229070 23/05/2023 Bhagat 3311004WL017625 Bhagat 00089 CBIN0284129 221 221 Processed 26/05/2023 1880168179 Mr. BHAGAL RAM YADAV ELKU RAM YADA CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-040-004/117
() 		3311004000NRG24230520230229072 23/05/2023 bodibai 3311004WL017625 bodibai 00089 CBIN0284129 1326 1326 Processed 26/05/2023 1880168190 Mrs. BODE KORRAM CENTRAL BANK OF INDIA(607115)
12 Narayanpur CH-11-004-040-004/118
() 		3311004000NRG24230520230229073 23/05/2023 Ramdai 3311004WL017625 Ramdai 00089 CBIN0284129 663 663 Processed 26/05/2023 1880168192 Mrs. RAMDAI KORRAM CENTRAL BANK OF INDIA(607115)
13 Narayanpur CH-11-004-040-004/123
() 		3311004000NRG24230520230229075 23/05/2023 Jalram 3311004WL017625 Jalram 00089 CBIN0284129 1326 1326 Processed 26/05/2023 1880168195 Mr. JALRAM SALAM CENTRAL BANK OF INDIA(607115)
14 Narayanpur CH-11-004-040-004/128
() 		3311004000NRG24230520230229079 23/05/2023 Mainu 3311004WL017625 Mainu 00089 CBIN0284129 1326 1326 Processed 26/05/2023 1880168200 Mr. MAINU SALAM CENTRAL BANK OF INDIA(607115)
15 Narayanpur CH-11-004-040-004/131
() 		3311004000NRG24230520230229081 23/05/2023 Sukdhar 3311004WL017625 Sukdhar 00089 CBIN0284129 1326 1326 Processed 26/05/2023 1880168170 Mr. SUKHDHAR KORRAM S/O CHAITOO CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-040-004/31
() 		3311004000NRG24230520230229086 23/05/2023 Lachnu 3311004WL017625 Lachnu 00089 CBIN0284129 1105 1105 Processed 26/05/2023 1880168198 Mr. LACHHUNU RAM YADAV CENTRAL BANK OF INDIA(607115)
17 Narayanpur CH-11-004-040-004/34
() 		3311004000NRG24230520230229087 23/05/2023 Fulram 3311004WL017625 Fulram 00089 CBIN0284129 1105 1105 Processed 26/05/2023 1880168185 KULARAM PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-040-004/34
() 		3311004000NRG24230520230229088 23/05/2023 Kawaldai 3311004WL017625 Kawaldai 00089 CBIN0284129 442 442 Processed 26/05/2023 1880168186 Mrs. KAWALDAI YADAV CENTRAL BANK OF INDIA(607115)
19 Narayanpur CH-11-004-040-004/61
() 		3311004000NRG24230520230229093 23/05/2023 Chandrabati 3311004WL017625 Chandrabati 00089 CBIN0284129 1326 1326 Processed 26/05/2023 1880168175 Mrs. CHANDRABATI KORRAM CENTRAL BANK OF INDIA(607115)
20 Narayanpur CH-11-004-040-004/61
() 		3311004000NRG24230520230229092 23/05/2023 Raju 3311004WL017625 Raju 00089 CBIN0284129 1326 1326 Processed 26/05/2023 1880168201 Mr. RAJU KORRAM CENTRAL BANK OF INDIA(607115)
21 Narayanpur CH-11-004-040-004/61
() 		3311004000NRG24230520230229091 23/05/2023 Sukdi 3311004WL017625 Sukdi 00089 CBIN0284129 663 663 Processed 26/05/2023 1880168169 Mr. MANGTU S/O PANDRU CENTRAL BANK OF INDIA(607115)
22 Narayanpur CH-11-004-040-004/64
() 		3311004000NRG24230520230229094 23/05/2023 Jankay 3311004WL017625 Jankay 00089 CBIN0284129 442 442 Processed 26/05/2023 1880168183 Mrs. JANKAY KORRAM CENTRAL BANK OF INDIA(607115)
23 Narayanpur CH-11-004-040-004/65
() 		3311004000NRG24230520230229095 23/05/2023 Saytu 3311004WL017625 Saytu 00089 CBIN0284129 221 221 Processed 26/05/2023 1880168182 Mr. SAYATU RAM KORRAM CENTRAL BANK OF INDIA(607115)
24 Narayanpur CH-11-004-040-004/66
() 		3311004000NRG24230520230229096 23/05/2023 Rupji 3311004WL017625 Rupji 00089 CBIN0284129 884 884 Processed 26/05/2023 1880168194 Mr. RUPJI SALAM CENTRAL BANK OF INDIA(607115)
25 Narayanpur CH-11-004-040-004/66
() 		3311004000NRG24230520230229097 23/05/2023 sanbati 3311004WL017625 sanbati 00089 CBIN0284129 1326 1326 Processed 26/05/2023 1880168196 Mrs. SANMATI SALAM CENTRAL BANK OF INDIA(607115)
26 Narayanpur CH-11-004-040-004/68
() 		3311004000NRG24230520230229098 23/05/2023 Somari 3311004WL017625 Somari 00089 CBIN0284129 1326 1326 Processed 26/05/2023 1880168177 Mrs. SOMARI BOTIRAM CENTRAL BANK OF INDIA(607115)
27 Narayanpur CH-11-004-040-004/75
() 		3311004000NRG24230520230229102 23/05/2023 Rupdhar 3311004WL017625 Rupdhar 00089 CBIN0284129 1105 1105 Processed 26/05/2023 1880168180 Mr. RUKDHAR KORRAM CENTRAL BANK OF INDIA(607115)
28 Narayanpur CH-11-004-040-004/78
() 		3311004000NRG24230520230229103 23/05/2023 dukari 3311004WL017625 dukari 00089 CBIN0284129 884 884 Processed 26/05/2023 1880168184 Mrs. DUKARI SALAM CENTRAL BANK OF INDIA(607115)
29 Narayanpur CH-11-004-040-004/80
() 		3311004000NRG24230520230229106 23/05/2023 Fulsingh 3311004WL017625 Fulsingh 00089 CBIN0284129 884 884 Processed 26/05/2023 1880168178 Mr. FOOL SINGH KORRAM CENTRAL BANK OF INDIA(607115)
30 Narayanpur CH-11-004-040-004/80
() 		3311004000NRG24230520230229107 23/05/2023 Kawaldai 3311004WL017625 Kawaldai 00089 CBIN0284129 663 663 Processed 26/05/2023 1880168173 Mrs. KAVALDAI KORRAM CENTRAL BANK OF INDIA(607115)
31 Narayanpur CH-11-004-040-004/86
() 		3311004000NRG24230520230229109 23/05/2023 Ramu 3311004WL017625 Ramu 00089 CBIN0284129 1326 1326 Processed 26/05/2023 1880168205 Mr. RAMU SO PILU CENTRAL BANK OF INDIA(607115)
32 Narayanpur CH-11-004-040-004/86
() 		3311004000NRG24230520230229110 23/05/2023 Rupay 3311004WL017625 Rupay 00089 CBIN0284129 1326 1326 Processed 26/05/2023 1880168197 Mrs. RUPAY SALAM CENTRAL BANK OF INDIA(607115)
33 Narayanpur CH-11-004-040-004/98
() 		3311004000NRG24230520230229111 23/05/2023 Saini 3311004WL017625 Saini 00089 CBIN0284129 1105 1105 Processed 26/05/2023 1880168188 Mrs. SAYANI SALAM CENTRAL BANK OF INDIA(607115)
34 Narayanpur CH-11-004-040-004/99
() 		3311004000NRG24230520230229113 23/05/2023 Gadri 3311004WL017625 Gadri 00089 CBIN0284129 1326 1326 Processed 26/05/2023 1880168168 Mrs. GADRI W/O BILLU CENTRAL BANK OF INDIA(607115)
35 Narayanpur CH-11-004-040-004/99
() 		3311004000NRG24230520230229112 23/05/2023 Shankar 3311004WL017625 Shankar 00089 CBIN0284129 1326 1326 Processed 26/05/2023 1880168187 Mr. SHANKAR SALAM CENTRAL BANK OF INDIA(607115)
36 Narayanpur CH-18-004-040-004/162
() 		3311004000NRG24230520230229115 23/05/2023 Mandgaldai 3311004WL017625 Mandgaldai 00089 CBIN0284129 221 221 Processed 26/05/2023 1880168172 MANGALDAI YADAV PUNJAB NATIONAL BANK(508568)
37 Narayanpur CH-18-004-040-004/162
() 		3311004000NRG24230520230229114 23/05/2023 Punnulal 3311004WL017625 Punnulal 00089 CBIN0284129 221 221 Processed 26/05/2023 1880168167 Mr. PHUNNU LAL YADAV S/O JAMDHER YADAV CENTRAL BANK OF INDIA(607115)
38 Narayanpur CH-18-004-040-004/163
() 		3311004000NRG24230520230229116 23/05/2023 Loknath 3311004WL017625 Loknath 00089 CBIN0284129 663 663 Processed 26/05/2023 1880168189 Mr. LOKNATH YADAV CENTRAL BANK OF INDIA(607115)
39 Narayanpur CH-18-004-040-004/167
() 		3311004000NRG24230520230229119 23/05/2023 Dubeshwar 3311004WL017625 Dubeshwar 00089 CBIN0284129 221 221 Processed 26/05/2023 1880168193 Mr. DUBESHWAR YADAV CENTRAL BANK OF INDIA(607115)
40 Narayanpur CH-18-004-040-004/173
() 		3311004000NRG24230520230229121 23/05/2023 Dhaneshwar 3311004WL017625 Dhaneshwar 00089 CBIN0284129 884 884 Processed 26/05/2023 1880168204 Mr. DHANESHWAR YADAV CENTRAL BANK OF INDIA(607115)
41 Narayanpur CH-18-004-040-004/174
() 		3311004000NRG24230520230229122 23/05/2023 Rupuram 3311004WL017625 Rupuram 00089 CBIN0284129 442 442 Processed 26/05/2023 1880168174 Mr. RUPURAM KORRAM CENTRAL BANK OF INDIA(607115)
SubTotal 32929 32929
42 Narayanpur CH-11-004-040-004/106
() 		3311004000NRG24230520230229059 23/05/2023 Fohdi 3311004WL017625 Fohdi 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1880168209 FOHADI CANARA BANK(508532)
43 Narayanpur CH-11-004-040-004/107
() 		3311004000NRG24230520230229063 23/05/2023 Sukuldai 3311004WL017625 Sukuldai 00093 CRGB0001120 221 221 Processed 26/05/2023 1880168215 Mr. SUKALDAI W/O LAKHU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
44 Narayanpur CH-11-004-040-004/109
() 		3311004000NRG24230520230229066 23/05/2023 Shailendra 3311004WL017625 Shailendra 00093 CRGB0001120 221 221 Processed 26/05/2023 1880168214 Mr. SHAILENDRA KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
45 Narayanpur CH-11-004-040-004/112
() 		3311004000NRG24230520230229067 23/05/2023 Shivkumar 3311004WL017625 Shivkumar 00093 CRGB0001120 221 221 Processed 26/05/2023 1880168213 Mr. SHIV RAM S/O DASHA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
46 Narayanpur CH-11-004-040-004/137
() 		3311004000NRG24230520230229083 23/05/2023 Minabati 3311004WL017625 Minabati 00093 CRGB0001120 1105 1105 Processed 26/05/2023 1880168217 Miss. MINABATI D/O GANDARAM .. CHHATTISGARH GRAMIN BANK(607214)
47 Narayanpur CH-11-004-040-004/69
() 		3311004000NRG24230520230229099 23/05/2023 Manbodh 3311004WL017625 Manbodh 00093 CRGB0001120 221 221 Processed 26/05/2023 1880168216 Mr. MANDODHA S/O LINGA SALAM CHHATTISGARH GRAMIN BANK(607214)
48 Narayanpur CH-11-004-040-004/78
() 		3311004000NRG24230520230229104 23/05/2023 Sunita 3311004WL017625 Sunita 00093 CRGB0001120 221 221 Processed 26/05/2023 1880168218 Mrs. SUNITA KORRAM D/O ROOPSAY CHHATTISGARH GRAMIN BANK(607214)
49 Narayanpur CH-11-004-040-004/79
() 		3311004000NRG24230520230229105 23/05/2023 Dasho 3311004WL017625 Dasho 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1880168212 Mr. DASHA RAM S/O JAYASIGH KORROM CHHATTISGARH GRAMIN BANK(607214)
50 Narayanpur CH-11-004-040-004/86
() 		3311004000NRG24230520230229108 23/05/2023 Rukday 3311004WL017625 Rukday 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1880168211 Mrs. RUKDAY SALAM CHHATTISGARH GRAMIN BANK(607214)
51 Narayanpur CH-18-004-040-004/166
() 		3311004000NRG24230520230229118 23/05/2023 Maniram 3311004WL017625 Maniram 00093 CRGB0001120 221 221 Processed 26/05/2023 1880168210 Mr. MANI RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
52 Narayanpur CH-18-004-040-004/172
() 		3311004000NRG24230520230229120 23/05/2023 Kamlesh 3311004WL017625 Kamlesh 00093 CRGB0001120 884 884 Processed 26/05/2023 1880168206 Mr. KAMALASH YADAV/GANDA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7293 7293
53 Narayanpur CH-11-004-040-004/71
() 		3311004000NRG24230520230229101 23/05/2023 Rajmati 3311004WL017625 Rajmati 00468 UBIN0565539 221 221 Processed 26/05/2023 1880168208 RAJMATI UNION BANK OF INDIA(508500)
SubTotal 221 221
Total 42211 42211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_230523APB_FTO_113101 Axis bank UTIB0004120 DHAUDAI 1105
2 Narayanpur CH3311004_230523APB_FTO_113101 Canara Bank CNRB0005425 NARAYANPUR 663
3 Narayanpur CH3311004_230523APB_FTO_113101 Central Bank Of India CBIN0284129 NARAYANPUR 32929
4 Narayanpur CH3311004_230523APB_FTO_113101 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 7293
5 Narayanpur CH3311004_230523APB_FTO_113101 Union Bank of India UBIN0565539 NARAYANPUR 221

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