Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:27:52 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160523APB_FTO_97407
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-11-004-021-002/17
() 		3311004000NRG24160520230192077 16/05/2023 Jagnath 3311004WL014735 Jagnath 00093 CRGB0001105 1326 1326 Processed 20/05/2023 1753417389 Mr. JAGNATH SALAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-021-002/17
() 		3311004000NRG24160520230192078 16/05/2023 Sanemati 3311004WL014735 Sanemati 00093 CRGB0001105 1326 1326 Processed 20/05/2023 1753417410 Mrs. SANMATI D/O LAKHMURAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-021-002/19
() 		3311004000NRG24160520230192079 16/05/2023 Manobai 3311004WL014735 Manobai 00093 CRGB0001105 884 884 Processed 20/05/2023 1753417404 Mr. MANOBAI W/O SONURAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-021-002/60
() 		3311004000NRG24160520230192098 16/05/2023 Chandar 3311004WL014735 Chandar 00093 CRGB0001105 1326 1326 Processed 20/05/2023 1753417417 Mr. CHANDAR S/O BAISAKU CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-021-002/63
() 		3311004000NRG24160520230192099 16/05/2023 Gagru ram 3311004WL014735 Gagru ram 00093 CRGB0001105 1326 1326 Processed 20/05/2023 1753417427 Mr. GAGARU PUJARI CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-021-002/84-D
() 		3311004000NRG24160520230192105 16/05/2023 Raseela Salam 3311004WL014735 Raseela Salam 00093 CRGB0001105 1326 1326 Processed 20/05/2023 1753417425 Miss. RASILA KORRAM CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-021-002/86
() 		3311004000NRG24160520230192110 16/05/2023 Chido Bai 3311004WL014735 Chido Bai 00093 CRGB0001105 1326 1326 Processed 20/05/2023 1753417413 Mr. CHIDO BAI W/O KATIYA SALAM CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-021-002/86
() 		3311004000NRG24160520230192109 16/05/2023 Manish Kumar 3311004WL014735 Manish Kumar 00093 CRGB0001105 1326 1326 Processed 20/05/2023 1753417412 Mr. MANISH S/O SANTURAM CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-021-002/86
() 		3311004000NRG24160520230192108 16/05/2023 Sukyari 3311004WL014735 Sukyari 00093 CRGB0001105 1326 1326 Processed 20/05/2023 1753417411 Mr. SUKAYARI W/O SATOO CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-021-003/17
() 		3311004000NRG24160520230192111 16/05/2023 Dulchand 3311004WL014735 Dulchand 00093 CRGB0001105 1326 1326 Processed 20/05/2023 1753417414 Mr. DULCHAND S/O LAKKHU CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-18-004-021-002/71
() 		3311004000NRG24160520230192119 16/05/2023 Kanti 3311004WL014735 Kanti 00093 CRGB0001105 1326 1326 Processed 20/05/2023 1753417398 Mr. KANTI D/ORAMDHAR NETAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14144 14144
12 Narayanpur CH-11-004-021-001/25
() 		3311004000NRG24160520230192065 16/05/2023 Devnath 3311004WL014735 Devnath 00093 CRGB0001120 1326 1326 Processed 20/05/2023 1753417429 Mr. DEVANATH S/O BHAWANI CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-021-002/11
() 		3311004000NRG24160520230192067 16/05/2023 Mangal ram 3311004WL014735 Mangal ram 00093 CRGB0001120 1326 1326 Processed 20/05/2023 1753417395 Mr. MAGAL KORRAM CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-021-002/13
() 		3311004000NRG24160520230192068 16/05/2023 Durjan 3311004WL014735 Durjan 00093 CRGB0001120 1105 1105 Processed 20/05/2023 1753417405 Mr. DURAJAN . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
15 Narayanpur CH-11-004-021-002/13
() 		3311004000NRG24160520230192070 16/05/2023 Nandlal 3311004WL014735 Nandlal 00093 CRGB0001120 884 884 Processed 20/05/2023 1753417424 Mr. NANDLAL KORAM S/O DURJAN CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-021-002/13
() 		3311004000NRG24160520230192069 16/05/2023 Sukaro 3311004WL014735 Sukaro 00093 CRGB0001120 1105 1105 Processed 20/05/2023 1753417420 Mr. SUKARO W/O DURJAN KORAM CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-021-002/14
() 		3311004000NRG24160520230192071 16/05/2023 Amrit 3311004WL014735 Amrit 00093 CRGB0001120 1326 1326 Processed 20/05/2023 1753417421 Mr. AMRITS/O SURIU RAM KORAM CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-021-002/14
() 		3311004000NRG24160520230192073 16/05/2023 Sampat 3311004WL014735 Sampat 00093 CRGB0001120 1326 1326 Processed 20/05/2023 1753417408 Mr. SAMPAT KORRAM CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-021-002/14
() 		3311004000NRG24160520230192072 16/05/2023 Sugatin 3311004WL014735 Sugatin 00093 CRGB0001120 1326 1326 Processed 20/05/2023 1753417407 Mrs. SUGANTEEN BAI KORRAM W/O AMRUTH KO CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-021-002/15
() 		3311004000NRG24160520230192074 16/05/2023 Reena 3311004WL014735 Reena 00093 CRGB0001120 1326 1326 Processed 20/05/2023 1753417394 Mr. RINA BAI W/O RAINU RAM CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-021-002/17
() 		3311004000NRG24160520230192076 16/05/2023 Rajuram 3311004WL014735 Rajuram 00093 CRGB0001120 1326 1326 Processed 20/05/2023 1753417387 Mr. RAJU RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-021-002/21
() 		3311004000NRG24160520230192082 16/05/2023 Rambati 3311004WL014735 Rambati 00093 CRGB0001120 663 663 Processed 20/05/2023 1753417399 Mr. RAMATTI D/O GHASEE SALAM CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-021-002/22
() 		3311004000NRG24160520230192083 16/05/2023 Parsu 3311004WL014735 Parsu 00093 CRGB0001120 1326 1326 Processed 20/05/2023 1753417401 Mr. PHARASU RAM S/O RAMDHAR NAG CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-021-002/26
() 		3311004000NRG24160520230192084 16/05/2023 Laxman 3311004WL014735 Laxman 00093 CRGB0001120 1326 1326 Processed 20/05/2023 1753417426 Mr. LAXMAN SAMRATH CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-021-002/27
() 		3311004000NRG24160520230192085 16/05/2023 Chmru 3311004WL014735 Chmru 00093 CRGB0001120 1326 1326 Processed 20/05/2023 1753417391 CHAMRU PUNJAB NATIONAL BANK(508568)
26 Narayanpur CH-11-004-021-002/28
() 		3311004000NRG24160520230192086 16/05/2023 Umeshvari 3311004WL014735 Umeshvari 00093 CRGB0001120 1326 1326 Processed 20/05/2023 1753417392 Mr. UMESHVRI W/O MEDHU RAM CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-021-002/29
() 		3311004000NRG24160520230192087 16/05/2023 Mukeshkumar 3311004WL014735 Mukeshkumar 00093 CRGB0001120 1326 1326 Processed 20/05/2023 1753417386 Mr. MUKESH KUMAR SAMRATH CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-021-002/30
() 		3311004000NRG24160520230192088 16/05/2023 Tulsi 3311004WL014735 Tulsi 00093 CRGB0001120 1326 1326 Processed 20/05/2023 1753417393 Mr. TULSI SAMRATH JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
29 Narayanpur CH-11-004-021-002/31
() 		3311004000NRG24160520230192090 16/05/2023 Joshabai 3311004WL014735 Joshabai 00093 CRGB0001120 1326 1326 Processed 20/05/2023 1753417397 Mrs. JOSHBATI W/OTULARAM NAG CHHATTISGARH GRAMIN BANK(607214)
30 Narayanpur CH-11-004-021-002/31
() 		3311004000NRG24160520230192089 16/05/2023 Tuluram 3311004WL014735 Tuluram 00093 CRGB0001120 1326 1326 Processed 20/05/2023 1753417435 Mr. TULA RAM SAMRATH CHHATTISGARH GRAMIN BANK(607214)
31 Narayanpur CH-11-004-021-002/33
() 		3311004000NRG24160520230192092 16/05/2023 Pandu 3311004WL014735 Pandu 00093 CRGB0001120 1326 1326 Processed 20/05/2023 1753417431 Mrs. PANDURAM S/O THAKUR RAM CHHATTISGARH GRAMIN BANK(607214)
32 Narayanpur CH-11-004-021-002/38
() 		3311004000NRG24160520230192093 16/05/2023 Sitlu 3311004WL014735 Sitlu 00093 CRGB0001120 1326 1326 Processed 20/05/2023 1753417418 Mr. SITLU S/O LACHHINDAR CHHATTISGARH GRAMIN BANK(607214)
33 Narayanpur CH-11-004-021-002/42
() 		3311004000NRG24160520230192095 16/05/2023 Itwarin 3311004WL014735 Itwarin 00093 CRGB0001120 1326 1326 Processed 20/05/2023 1753417416 Mrs. ITWARI W/O GANGARAM CHHATTISGARH GRAMIN BANK(607214)
34 Narayanpur CH-11-004-021-002/6
() 		3311004000NRG24160520230192097 16/05/2023 Shankar 3311004WL014735 Shankar 00093 CRGB0001120 1326 1326 Processed 20/05/2023 1753417437 Mr. SHANKAR . CHHATTISGARH GRAMIN BANK(607214)
35 Narayanpur CH-11-004-021-002/6
() 		3311004000NRG24160520230192096 16/05/2023 Sukay 3311004WL014735 Sukay 00093 CRGB0001120 1326 1326 Processed 20/05/2023 1753417422 Mr. JUGAY W/O GANDO RAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
36 Narayanpur CH-11-004-021-002/63
() 		3311004000NRG24160520230192100 16/05/2023 Madhav 3311004WL014735 Madhav 00093 CRGB0001120 1326 1326 Processed 20/05/2023 1753417396 Mr. MADHAVLAL S/O GAGRU RAM NAG CHHATTISGARH GRAMIN BANK(607214)
37 Narayanpur CH-11-004-021-002/64
() 		3311004000NRG24160520230192101 16/05/2023 Dube 3311004WL014735 Dube 00093 CRGB0001120 1326 1326 Processed 20/05/2023 1753417430 Mr. DUBE RAM NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
38 Narayanpur CH-11-004-021-002/64
() 		3311004000NRG24160520230192102 16/05/2023 Sishila 3311004WL014735 Sishila 00093 CRGB0001120 1326 1326 Processed 20/05/2023 1753417400 Mr. SUSHILAW/O DUBERAM NAG CHHATTISGARH GRAMIN BANK(607214)
39 Narayanpur CH-11-004-021-002/8
() 		3311004000NRG24160520230192103 16/05/2023 Sanmati 3311004WL014735 Sanmati 00093 CRGB0001120 1326 1326 Processed 20/05/2023 1753417406 Miss. SANMATI DO JAISINGH SALAM CHHATTISGARH GRAMIN BANK(607214)
40 Narayanpur CH-11-004-021-002/8
() 		3311004000NRG24160520230192104 16/05/2023 Shankar 3311004WL014735 Shankar 00093 CRGB0001120 1326 1326 Processed 20/05/2023 1753417388 Mr. SHANKER SALAM CHHATTISGARH GRAMIN BANK(607214)
41 Narayanpur CH-11-004-021-003/6
() 		3311004000NRG24160520230192112 16/05/2023 Tularam 3311004WL014735 Tularam 00093 CRGB0001120 1326 1326 Processed 20/05/2023 1753417423 TULARAM BELSARIYA SO BALDHAR UNION BANK OF INDIA(508500)
42 Narayanpur CH-18-004-021-002/67
() 		3311004000NRG24160520230192115 16/05/2023 Bhadu 3311004WL014735 Bhadu 00093 CRGB0001120 1326 1326 Processed 20/05/2023 1753417434 BHADURAM S/O FARSU RAM PUNJAB NATIONAL BANK(508568)
43 Narayanpur CH-18-004-021-002/71
() 		3311004000NRG24160520230192120 16/05/2023 Hemprasad 3311004WL014735 Hemprasad 00093 CRGB0001120 1326 1326 Processed 20/05/2023 1753417409 Mr. HEMPRASAD NETAM NETAM CHHATTISGARH GRAMIN BANK(607214)
44 Narayanpur CH-18-004-021-002/71
() 		3311004000NRG24160520230192118 16/05/2023 Jaymati 3311004WL014735 Jaymati 00093 CRGB0001120 1326 1326 Processed 20/05/2023 1753417402 Mrs. JAIMATI NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
45 Narayanpur CH-18-004-021-002/75
() 		3311004000NRG24160520230192122 16/05/2023 Kasu 3311004WL014735 Kasu 00093 CRGB0001120 1326 1326 Processed 20/05/2023 1753417436 KASURAM KORRAAM PUNJAB NATIONAL BANK(508568)
46 Narayanpur CH-18-004-021-002/76
() 		3311004000NRG24160520230192124 16/05/2023 Mangti 3311004WL014735 Mangti 00093 CRGB0001120 1326 1326 Processed 20/05/2023 1753417419 Mrs. MANGTI W/O RAMCHANDRA CHHATTISGARH GRAMIN BANK(607214)
47 Narayanpur CH-18-004-021-002/76
() 		3311004000NRG24160520230192123 16/05/2023 Ramchand 3311004WL014735 Ramchand 00093 CRGB0001120 1326 1326 Processed 20/05/2023 1753417403 Mr. RAMCHANDRA S/O DALSAY CHHATTISGARH GRAMIN BANK(607214)
48 Narayanpur CH-18-004-021-002/77
() 		3311004000NRG24160520230192125 16/05/2023 Saiko 3311004WL014735 Saiko 00093 CRGB0001120 1326 1326 Processed 20/05/2023 1753417390 Mr. SAIKO W/O SINGLOO KORRAM CHHATTISGARH GRAMIN BANK(607214)
49 Narayanpur CH-18-004-021-002/78
() 		3311004000NRG24160520230192126 16/05/2023 Ramkumar 3311004WL014735 Ramkumar 00093 CRGB0001120 1326 1326 Processed 20/05/2023 1753417415 Mr. RAMKUMAR SAMRATH S/O LAXMAN SAMRATH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 48841 48841
50 Narayanpur CH-11-004-021-002/21
() 		3311004000NRG24160520230192080 16/05/2023 Sakru 3311004WL014735 Sakru 00093 SBIN0RRCHGB 1326 1326 Processed 20/05/2023 1753417428 Mr. SAKARU S/O JUGUL GOND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
51 Narayanpur CH-18-004-021-001/75
() 		3311004000NRG24160520230192114 16/05/2023 Nilbati 3311004WL014735 Nilbati 00354 PUNB0669500 1326 1326 Processed 20/05/2023 1753417433 NILBATI MARKAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
52 Narayanpur CH-11-004-021-002/42
() 		3311004000NRG24160520230192094 16/05/2023 Gangaram 3311004WL014735 Gangaram 00468 UBIN0565539 1326 1326 Processed 20/05/2023 1753417432 Mr. GANGARAM S/O SONURAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 66963 66963

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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_97407 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 14144
2 Narayanpur CH3311004_160523APB_FTO_97407 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 48841
3 Narayanpur CH3311004_160523APB_FTO_97407 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
4 Narayanpur CH3311004_160523APB_FTO_97407 Punjab National Bank PUNB0669500 NARAYANPUR 1326
5 Narayanpur CH3311004_160523APB_FTO_97407 Union Bank of India UBIN0565539 NARAYANPUR 1326

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