Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:31:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160523APB_FTO_97763
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-11-004-003-004/260
() 		3311004000NRG24160520230194488 16/05/2023 Dalsay 3311004WL014922 Dalsay 00045 BARB0DBNARA 1326 1326 Processed 20/05/2023 1753432114 Mr. DALSAYS/O SADURAM KORAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-003-004/260
() 		3311004000NRG24160520230194489 16/05/2023 Sanmati 3311004WL014922 Sanmati 00045 BARB0DBNARA 1326 1326 Processed 20/05/2023 1753432115 Mr. SANMATI D/O DALSAY KORAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-003-004/455
() 		3311004000NRG24160520230194507 16/05/2023 Sukhday 3311004WL014922 Sukhday 00045 BARB0DBNARA 1326 1326 Processed 20/05/2023 1753432113 Mrs. SUKDAYBAI W/OSANTURAM KORAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
4 Narayanpur CH-11-004-003-001/1
() 		3311004000NRG24160520230194480 16/05/2023 Mata Korram 3311004WL014922 Mata Korram 00093 CRGB0001105 1326 1326 Processed 20/05/2023 1753432102 MATA KORRAM S/O KOTA KORRAM BANK OF BARODA(606985)
5 Narayanpur CH-11-004-003-001/1
() 		3311004000NRG24160520230194479 16/05/2023 Sukdi 3311004WL014922 Sukdi 00093 CRGB0001105 1326 1326 Processed 20/05/2023 1753432101 SUKDI KORRAM CANARA BANK(508532)
6 Narayanpur CH-11-004-003-001/10
() 		3311004000NRG24160520230194482 16/05/2023 Mungay 3311004WL014922 Mungay 00093 CRGB0001105 1326 1326 Processed 20/05/2023 1753432111 Mr. MUGAY W/O MATA RAM CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-003-001/337
() 		3311004000NRG24160520230194483 16/05/2023 Manau 3311004WL014922 Manau 00093 CRGB0001105 1326 1326 Processed 20/05/2023 1753432110 Mrs. MANAW RAM GOND CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-003-001/403
() 		3311004000NRG24160520230194484 16/05/2023 Manaru Ram Korram 3311004WL014922 Manaru Ram Korram 00093 CRGB0001105 1326 1326 Processed 20/05/2023 1753432106 Mr. SONARU DASHARU CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-003-004/142
() 		3311004000NRG24160520230194486 16/05/2023 Gode 3311004WL014922 Gode 00093 CRGB0001105 1326 1326 Processed 20/05/2023 1753432098 Mrs. GODE BAI . CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-003-004/142
() 		3311004000NRG24160520230194487 16/05/2023 Sukhdev 3311004WL014922 Sukhdev 00093 CRGB0001105 1326 1326 Processed 20/05/2023 1753432104 SUKHDER KORRAM S/O NEVRU KORRAM BANK OF BARODA(606985)
11 Narayanpur CH-11-004-003-004/284
() 		3311004000NRG24160520230194491 16/05/2023 Lambodar 3311004WL014922 Lambodar 00093 CRGB0001105 1326 1326 Processed 20/05/2023 1753432092 Mr. LAMBODAR YADAV CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-003-004/284
() 		3311004000NRG24160520230194492 16/05/2023 Sarita 3311004WL014922 Sarita 00093 CRGB0001105 1326 1326 Processed 20/05/2023 1753432103 Miss. SARITA YADAV D/O CHINTU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-003-004/408
() 		3311004000NRG24160520230194495 16/05/2023 Anesh Ram 3311004WL014922 Anesh Ram 00093 CRGB0001105 663 663 Processed 20/05/2023 1753432090 Mr. ANESH KUMAR S/O KESHA RAM BADGAON CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-003-004/438
() 		3311004000NRG24160520230194499 16/05/2023 Kovaldai 3311004WL014922 Kovaldai 00093 CRGB0001105 663 663 Processed 20/05/2023 1753432107 Mr. KANVAIDAI D/O RAMDHAR KORRAM CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-003-004/438
() 		3311004000NRG24160520230194500 16/05/2023 Rajebati 3311004WL014922 Rajebati 00093 CRGB0001105 663 663 Processed 20/05/2023 1753432091 Miss. RAJBATI D/O RAMDHR KORRAM CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-003-004/438
() 		3311004000NRG24160520230194497 16/05/2023 Ramdhar 3311004WL014922 Ramdhar 00093 CRGB0001105 663 663 Processed 20/05/2023 1753432105 Mr. RAMDHAR S/O SARADU KORAM CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-003-004/447
() 		3311004000NRG24160520230194502 16/05/2023 Etwari 3311004WL014922 Etwari 00093 CRGB0001105 663 663 Processed 20/05/2023 1753432099 Mr. ITWVARI KORRAM CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-003-004/447
() 		3311004000NRG24160520230194501 16/05/2023 Mahngu 3311004WL014922 Mahngu 00093 CRGB0001105 663 663 Processed 20/05/2023 1753432093 Mr. MAHAGU RAM . CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-003-004/447
() 		3311004000NRG24160520230194503 16/05/2023 Sukbati 3311004WL014922 Sukbati 00093 CRGB0001105 663 663 Processed 20/05/2023 1753432109 Miss. SUKBATI D/O MAHAGURAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-003-004/450
() 		3311004000NRG24160520230194504 16/05/2023 Dalsay 3311004WL014922 Dalsay 00093 CRGB0001105 663 663 Processed 20/05/2023 1753432100 Mr. DALSAY SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
21 Narayanpur CH-11-004-003-004/455
() 		3311004000NRG24160520230194508 16/05/2023 Sonder 3311004WL014922 Sonder 00093 CRGB0001105 1326 1326 Processed 20/05/2023 1753432095 Mr. SONDHR S/O SANTURAM KORAM CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-035-002/3
() 		3311004000NRG24160520230194513 16/05/2023 PADUM LAL 3311004WL014922 PADUM LAL 00093 CRGB0001105 1326 1326 Processed 20/05/2023 1753432094 Mr. PADUM LAL S/O RANJU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 19890 19890
23 Narayanpur CH-11-004-003-004/408
() 		3311004000NRG24160520230194496 16/05/2023 Bideshwari Salam 3311004WL014922 Bideshwari Salam 00093 CRGB0001120 1326 1326 Processed 20/05/2023 1753432108 Mr. BINDESHWARI D/O RAJMAN SALAM CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-003-004/525
() 		3311004000NRG24160520230194512 16/05/2023 Rajbati 3311004WL014922 Rajbati 00093 CRGB0001120 1326 1326 Processed 20/05/2023 1753432112 Miss. RAJBATI KORRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
25 Narayanpur CH-11-004-003-004/323
() 		3311004000NRG24160520230194494 16/05/2023 Fulmati 3311004WL014922 Fulmati 00415 SBIN0002878 1326 1326 Processed 20/05/2023 1753432089 FULMATI D/O MALSAY BANK OF BARODA(606985)
SubTotal 1326 1326
26 Narayanpur CH-11-004-003-004/455
() 		3311004000NRG24160520230194510 16/05/2023 Sonsay 3311004WL014922 Sonsay 00468 UBIN0565539 1326 1326 Processed 20/05/2023 1753432097 Mr. SONSAY SANTURAM CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-003-004/455
() 		3311004000NRG24160520230194509 16/05/2023 Sonsingh 3311004WL014922 Sonsingh 00468 UBIN0565539 1326 1326 Processed 20/05/2023 1753432096 SONSINGH UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_160523APB_FTO_97763 Bank of Baroda BARB0DBNARA NARAINPUR 3978
2 Narayanpur CH3311004_160523APB_FTO_97763 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 19890
3 Narayanpur CH3311004_160523APB_FTO_97763 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
4 Narayanpur CH3311004_160523APB_FTO_97763 State Bank of India SBIN0002878 NARAYANPUR 1326
5 Narayanpur CH3311004_160523APB_FTO_97763 Union Bank of India UBIN0565539 NARAYANPUR 2652

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