Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:17:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_060623APB_FTO_146239
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
() 		3311004000NRG24060620230300881 06/06/2023 Jaymati 3311004WL023509 Jaymati 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3438090709 RAIYMATI NURETI W/O SUDNURAM NURETI BANK OF BARODA(606985)
2 Narayanpur CH-11-004-041-003/78
() 		3311004000NRG24060620230300919 06/06/2023 Laleshwari 3311004WL023509 Laleshwari 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3438090707 LILESHWARI NURETI D/O MANURAM BANK OF BARODA(606985)
3 Narayanpur CH-11-004-041-003/78
() 		3311004000NRG24060620230300918 06/06/2023 Uma 3311004WL023509 Uma 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3438090708 UMA NURETI D/O MANURAM NURETI BANK OF BARODA(606985)
SubTotal 3978 3978
4 Narayanpur CH-11-004-041-003/153
() 		3311004000NRG24060620230300896 06/06/2023 Ratay Usendi 3311004WL023509 Ratay Usendi 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3438090690 RATAY MANDAVI PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-044-003/2
() 		3311004000NRG24060620230300923 06/06/2023 Digeshwari 3311004WL023509 Digeshwari 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3438090689 DIGESHWARI UIKE CANARA BANK(508532)
6 Narayanpur CH-11-004-044-003/5
() 		3311004000NRG24060620230300926 06/06/2023 Dileshwari 3311004WL023509 Dileshwari 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3438090688 DILESHWARI NETAM CANARA BANK(508532)
SubTotal 3978 3978
7 Narayanpur CH-11-004-041-003/125
() 		3311004000NRG24060620230300887 06/06/2023 Chaite 3311004WL023509 Chaite 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3438090670 Mrs. CHITI/ LACHU . CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-041-003/145
() 		3311004000NRG24060620230300892 06/06/2023 Sonaru 3311004WL023509 Sonaru 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3438090697 Mr. SONARU USENDI CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-041-003/15
() 		3311004000NRG24060620230300894 06/06/2023 Lakhmu 3311004WL023509 Lakhmu 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3438090695 Mr. LAKHMU . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
10 Narayanpur CH-11-004-041-003/15
() 		3311004000NRG24060620230300895 06/06/2023 Rambati 3311004WL023509 Rambati 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3438090693 RAMBATI NURETI WO LAKHMURAM UNION BANK OF INDIA(508500)
11 Narayanpur CH-11-004-041-003/19
() 		3311004000NRG24060620230300900 06/06/2023 Jaising 3311004WL023509 Jaising 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3438090673 Mr. JAI SINGH NURETI CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-041-003/19
() 		3311004000NRG24060620230300899 06/06/2023 Somari 3311004WL023509 Somari 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3438090702 Mrs. SOMARI NURETI CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-041-003/26
() 		3311004000NRG24060620230300905 06/06/2023 Sukday 3311004WL023509 Sukday 00093 CRGB0001120 663 663 Processed 15/07/2023 3438090686 Mrs. SUKHDAY/LACHHAN . CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-041-003/33
() 		3311004000NRG24060620230300906 06/06/2023 Samday 3311004WL023509 Samday 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3438090698 Mrs. SAMDAY DUGGA CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-041-003/46
() 		3311004000NRG24060620230300910 06/06/2023 Mano 3311004WL023509 Mano 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3438090679 Mrs. MANO/ FIRTU RAM CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-044-003/5
() 		3311004000NRG24060620230300925 06/06/2023 Parmeshwari 3311004WL023509 Parmeshwari 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3438090705 Miss. PARMESHWARI D/O AGANU RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12597 12597
17 Narayanpur CH-11-004-041-003/1
() 		3311004000NRG24060620230300880 06/06/2023 Umesh 3311004WL023509 Umesh 00093 SBIN0RRCHGB 442 442 Processed 15/07/2023 3438090699 Mr. UMESH DUGGA CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-041-003/110
() 		3311004000NRG24060620230300883 06/06/2023 Buluram 3311004WL023509 Buluram 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3438090668 Mr. BULURAM/SADHU . CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-041-003/110
() 		3311004000NRG24060620230300884 06/06/2023 Mangoti 3311004WL023509 Mangoti 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3438090678 Mrs. MANGOTI/BULURAM . CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-041-003/113
() 		3311004000NRG24060620230300885 06/06/2023 Maitri 3311004WL023509 Maitri 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3438090676 Mrs. MAINI/KOGDU . CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-041-003/127
() 		3311004000NRG24060620230300888 06/06/2023 Sudhni 3311004WL023509 Sudhni 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3438090704 Mrs. SUDHANI W/O JAIT RAM CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-041-003/13
() 		3311004000NRG24060620230300889 06/06/2023 Rano 3311004WL023509 Rano 00093 SBIN0RRCHGB 663 663 Processed 15/07/2023 3438090683 Mrs. RANO/ BUDHRAM . CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-041-003/14
() 		3311004000NRG24060620230300890 06/06/2023 Dharamlal 3311004WL023509 Dharamlal 00093 SBIN0RRCHGB 663 663 Processed 14/07/2023 3438090667 DHARAM LAL SO SOMARU UNION BANK OF INDIA(508500)
24 Narayanpur CH-11-004-041-003/14
() 		3311004000NRG24060620230300891 06/06/2023 Sushila 3311004WL023509 Sushila 00093 SBIN0RRCHGB 663 663 Processed 15/07/2023 3438090696 Miss. SUSILA GOND CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-041-003/18
() 		3311004000NRG24060620230300898 06/06/2023 Jayni 3311004WL023509 Jayni 00093 SBIN0RRCHGB 1105 1105 Processed 15/07/2023 3438090700 Mrs. JAYANI BAI NURETI CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-041-003/2
() 		3311004000NRG24060620230300901 06/06/2023 Suku 3311004WL023509 Suku 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3438090687 SUKKURAM SO LT SOMARU BANK OF BARODA(606985)
27 Narayanpur CH-11-004-041-003/21
() 		3311004000NRG24060620230300902 06/06/2023 Lakhuram 3311004WL023509 Lakhuram 00093 SBIN0RRCHGB 221 221 Processed 15/07/2023 3438090675 Mr. LAKHURAM/SONU . CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-041-003/21
() 		3311004000NRG24060620230300903 06/06/2023 Rainibai 3311004WL023509 Rainibai 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3438090681 RENI WO LAKHURAM UNION BANK OF INDIA(508500)
29 Narayanpur CH-11-004-041-003/23
() 		3311004000NRG24060620230300904 06/06/2023 Mnti 3311004WL023509 Mnti 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3438090694 Miss. MANTI D/O SUNDRU CHHATTISGARH GRAMIN BANK(607214)
30 Narayanpur CH-11-004-041-003/44
() 		3311004000NRG24060620230300907 06/06/2023 Sanoti 3311004WL023509 Sanoti 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3438090684 Mrs. SANOTI/RAJMAN . CHHATTISGARH GRAMIN BANK(607214)
31 Narayanpur CH-11-004-041-003/45
() 		3311004000NRG24060620230300909 06/06/2023 Chamribai 3311004WL023509 Chamribai 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3438090669 Mrs. CHAMRI/MAINU . CHHATTISGARH GRAMIN BANK(607214)
32 Narayanpur CH-11-004-041-003/45
() 		3311004000NRG24060620230300908 06/06/2023 Rambati 3311004WL023509 Rambati 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3438090682 Mrs. RAMBATI/LAKHU . CHHATTISGARH GRAMIN BANK(607214)
33 Narayanpur CH-11-004-041-003/48
() 		3311004000NRG24060620230300911 06/06/2023 Karne 3311004WL023509 Karne 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3438090674 Mrs. KARANGE/BIRSINGH . CHHATTISGARH GRAMIN BANK(607214)
34 Narayanpur CH-11-004-041-003/48
() 		3311004000NRG24060620230300912 06/06/2023 Savitree 3311004WL023509 Savitree 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3438090703 Miss. SAVITRI DHRUW CHHATTISGARH GRAMIN BANK(607214)
35 Narayanpur CH-11-004-041-003/51
() 		3311004000NRG24060620230300913 06/06/2023 Satay 3311004WL023509 Satay 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3438090685 Mr. SATAY BAI/ KHODU RAM CHHATTISGARH GRAMIN BANK(607214)
36 Narayanpur CH-11-004-041-003/59
() 		3311004000NRG24060620230300915 06/06/2023 Chuli 3311004WL023509 Chuli 00093 SBIN0RRCHGB 1105 1105 Processed 15/07/2023 3438090671 Mrs. CHULLI/NOHARU . CHHATTISGARH GRAMIN BANK(607214)
37 Narayanpur CH-11-004-041-003/59
() 		3311004000NRG24060620230300914 06/06/2023 Noharu 3311004WL023509 Noharu 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3438090680 Mr. NOHARU KUMETI S/O SARGU KUMETI CHHATTISGARH GRAMIN BANK(607214)
38 Narayanpur CH-11-004-041-003/76
() 		3311004000NRG24060620230300917 06/06/2023 Ramshila 3311004WL023509 Ramshila 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3438090706 RAMSHILA DUGGA D/O SUKALU RAM DUGGA BANK OF BARODA(606985)
39 Narayanpur CH-11-004-041-003/87
() 		3311004000NRG24060620230300920 06/06/2023 Rato 3311004WL023509 Rato 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3438090701 Mrs. RATO BAI USENDI CHHATTISGARH GRAMIN BANK(607214)
40 Narayanpur CH-11-004-041-003/98
() 		3311004000NRG24060620230300921 06/06/2023 Etwari 3311004WL023509 Etwari 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3438090672 Mrs. ITWARI/RAMLAL . CHHATTISGARH GRAMIN BANK(607214)
41 Narayanpur CH-11-004-041-003/99
() 		3311004000NRG24060620230300922 06/06/2023 Mangni 3311004WL023509 Mangni 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3438090677 MANGANI W/O RAINU PUNJAB NATIONAL BANK(508568)
SubTotal 28730 28730
42 Narayanpur CH-11-004-044-003/2
() 		3311004000NRG24060620230300924 06/06/2023 Kamleshwari 3311004WL023509 Kamleshwari 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3438090666 Miss. KU.KAMLESHVRI UAIKE SO SANU RAM CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
43 Narayanpur CH-11-004-041-003/145
() 		3311004000NRG24060620230300893 06/06/2023 Jayantri 3311004WL023509 Jayantri 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3438090692 JAYNTI WO SANAU UNION BANK OF INDIA(508500)
44 Narayanpur CH-11-004-041-003/156
() 		3311004000NRG24060620230300897 06/06/2023 Seema Kawde 3311004WL023509 Seema Kawde 00468 UBIN0565539 1105 1105 Processed 14/07/2023 3438090691 Miss. SEEMA UIKE CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_060623APB_FTO_146239 Bank of Baroda BARB0DBNARA NARAINPUR 3978
2 Narayanpur CH3311004_060623APB_FTO_146239 Canara Bank CNRB0005425 NARAYANPUR 3978
3 Narayanpur CH3311004_060623APB_FTO_146239 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 12597
4 Narayanpur CH3311004_060623APB_FTO_146239 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 22100
5 Narayanpur CH3311004_060623APB_FTO_146239 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur (J) 6630
6 Narayanpur CH3311004_060623APB_FTO_146239 State Bank of India SBIN0002878 NARAYANPUR 1326
7 Narayanpur CH3311004_060623APB_FTO_146239 Union Bank of India UBIN0565539 NARAYANPUR 2431

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