Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:40:40 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_141223APB_FTO_367695
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-11-004-027-001/10
() 		3311004000NRG24141220230580199 14/12/2023 Ramesh 3311004WL065712 Ramesh 00045 BARB0DBNARA 884 884 Processed 01/03/2024 1158626952 RAMESH KUMAR SALAM S BANK OF BARODA(606985)
SubTotal 884 884
2 Narayanpur CH-11-004-027-001/13
() 		3311004000NRG24141220230580202 14/12/2023 Ajarbati 3311004WL065712 Ajarbati 00093 CRGB0001120 884 884 Processed 01/03/2024 1158626921 Mr. ARAJBATI/ SUKH RAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-027-001/13
() 		3311004000NRG24141220230580201 14/12/2023 Sukhram 3311004WL065712 Sukhram 00093 CRGB0001120 663 663 Processed 01/03/2024 1158626931 Mr. SUKH RAM/ BISHU RAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-027-001/197
() 		3311004000NRG24141220230580207 14/12/2023 Mahesh 3311004WL065712 Mahesh 00093 CRGB0001120 884 884 Processed 02/03/2024 1158626943 MAHESH PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-027-001/20
() 		3311004000NRG24141220230580210 14/12/2023 Prabhulal 3311004WL065712 Prabhulal 00093 CRGB0001120 884 884 Processed 01/03/2024 1158626942 Mr. PRABHULAL S/O LT. MR. SOM JI RAM KU CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-027-001/20
() 		3311004000NRG24141220230580209 14/12/2023 Sukhmati 3311004WL065712 Sukhmati 00093 CRGB0001120 884 884 Processed 01/03/2024 1158626932 Mrs. SUKHMATI/ PRABHU . CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-027-001/22
() 		3311004000NRG24141220230580211 14/12/2023 Kiran Kumeti 3311004WL065712 Kiran Kumeti 00093 CRGB0001120 884 884 Processed 01/03/2024 1158626948 KIRAN KUMETI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Narayanpur CH-11-004-027-001/221
() 		3311004000NRG24141220230580212 14/12/2023 Samina 3311004WL065712 Samina 00093 CRGB0001120 884 884 Processed 01/03/2024 1158626946 Miss. SAMINA KUMETI D/O SUNDRU CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-027-001/231
() 		3311004000NRG24141220230580214 14/12/2023 Sagani 3311004WL065712 Sagani 00093 CRGB0001120 884 884 Processed 01/03/2024 1158626927 Mrs. SAGNI/ DEVU RAM CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-027-001/233
() 		3311004000NRG24141220230580215 14/12/2023 Sarita 3311004WL065712 Sarita 00093 CRGB0001120 884 884 Processed 01/03/2024 1158626928 Mrs. SARITA/MANOJ . CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-027-001/234
() 		3311004000NRG24141220230580216 14/12/2023 Khageswari 3311004WL065712 Khageswari 00093 CRGB0001120 663 663 Processed 01/03/2024 1158626929 Miss. KHAGESHWARI DUGGA D/O SOMNATH DUGG CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-027-001/245
() 		3311004000NRG24141220230580217 14/12/2023 Sukhdev 3311004WL065712 Sukhdev 00093 CRGB0001120 884 884 Processed 01/03/2024 1158626945 Mr. SUKHDEV KUMETI S/O SINGLU CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-027-001/25
() 		3311004000NRG24141220230580219 14/12/2023 Paro 3311004WL065712 Paro 00093 CRGB0001120 884 884 Processed 01/03/2024 1158626925 Mrs. PARO/ SOMJI . CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-027-001/29
() 		3311004000NRG24141220230580220 14/12/2023 Rajau 3311004WL065712 Rajau 00093 CRGB0001120 663 663 Processed 01/03/2024 1158626944 Mr. RAJAU RAM S/O AMLU RAM CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-027-001/320
() 		3311004000NRG24141220230580223 14/12/2023 Mansha Ram Dugga 3311004WL065712 Mansha Ram Dugga 00093 CRGB0001120 1326 1326 Processed 01/03/2024 1158626950 Mr. MANSA RAM CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-027-001/320
() 		3311004000NRG24141220230580222 14/12/2023 Rajbati Dugga 3311004WL065712 Rajbati Dugga 00093 CRGB0001120 1326 1326 Processed 01/03/2024 1158626951 RAJBATI DUGGA UNION BANK OF INDIA(508500)
17 Narayanpur CH-11-004-027-001/35
() 		3311004000NRG24141220230580224 14/12/2023 Prtima 3311004WL065712 Prtima 00093 CRGB0001120 1105 1105 Processed 01/03/2024 1158626954 PRATIMA KOLIYARA WO GENDLAL UNION BANK OF INDIA(508500)
18 Narayanpur CH-11-004-027-001/50
() 		3311004000NRG24141220230580225 14/12/2023 Mahesh 3311004WL065712 Mahesh 00093 CRGB0001120 663 663 Processed 01/03/2024 1158626941 MAHESHRAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
19 Narayanpur CH-11-004-027-001/50
() 		3311004000NRG24141220230580226 14/12/2023 Subay 3311004WL065712 Subay 00093 CRGB0001120 663 663 Processed 01/03/2024 1158626953 Mrs. SUBAY BAI/ MAHESH BAGHEL BAI CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-027-001/51
() 		3311004000NRG24141220230580228 14/12/2023 Ayte Bai 3311004WL065712 Ayte Bai 00093 CRGB0001120 1105 1105 Processed 01/03/2024 1158626922 Mrs. AYATE BAI/ SHAYAM SINGH CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-027-001/51
() 		3311004000NRG24141220230580227 14/12/2023 Samsingh 3311004WL065712 Samsingh 00093 CRGB0001120 1105 1105 Processed 01/03/2024 1158626930 Mr. SHAYAM SINGH/ PHOL SINGH CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-027-001/54
() 		3311004000NRG24141220230580231 14/12/2023 Pramila Kaudo 3311004WL065712 Pramila Kaudo 00093 CRGB0001120 884 884 Processed 01/03/2024 1158626949 Miss. PRAMILA KOUDO D/O RUPJI CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-027-001/54
() 		3311004000NRG24141220230580230 14/12/2023 Rupji 3311004WL065712 Rupji 00093 CRGB0001120 663 663 Processed 01/03/2024 1158626926 Mr. RUP JI/ JAIRAM CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-027-001/54
() 		3311004000NRG24141220230580232 14/12/2023 Urmila Kaudo 3311004WL065712 Urmila Kaudo 00093 CRGB0001120 884 884 Processed 01/03/2024 1158626947 Miss. URMILA KOUDO D/O RUPJI CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-027-001/55
() 		3311004000NRG24141220230580233 14/12/2023 Danesh 3311004WL065712 Danesh 00093 CRGB0001120 884 884 Processed 01/03/2024 1158626923 Mr. DHANESH/ CHITU . CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-027-001/8
() 		3311004000NRG24141220230580235 14/12/2023 Mangni 3311004WL065712 Mangni 00093 CRGB0001120 884 884 Processed 01/03/2024 1158626924 Mrs. MANGANI KUMETI W/O MEHATTAR KUMETI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 22321 22321
27 Narayanpur CH-11-004-027-001/143
() 		3311004000NRG24141220230580203 14/12/2023 Puran 3311004WL065712 Puran 00415 SBIN0002878 1326 1326 Processed 01/03/2024 1158626920 MR PURAN DUGGA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 Narayanpur CH-11-004-027-001/10
() 		3311004000NRG24141220230580200 14/12/2023 Shanti Salam 3311004WL065712 Shanti Salam 00468 UBIN0565539 884 884 Processed 01/03/2024 1158626937 SHANTI SALAM UNION BANK OF INDIA(508500)
29 Narayanpur CH-11-004-027-001/143
() 		3311004000NRG24141220230580204 14/12/2023 Sukantin 3311004WL065712 Sukantin 00468 UBIN0565539 1326 1326 Processed 01/03/2024 1158626935 MISS SUKANTIN SALAM STATE BANK OF INDIA(508548)
30 Narayanpur CH-11-004-027-001/197
() 		3311004000NRG24141220230580208 14/12/2023 Bharti Dugga 3311004WL065712 Bharti Dugga 00468 UBIN0565539 884 884 Processed 01/03/2024 1158626936 BHARTI DUGGA UNION BANK OF INDIA(508500)
31 Narayanpur CH-11-004-027-001/221
() 		3311004000NRG24141220230580213 14/12/2023 Umita Kumeti 3311004WL065712 Umita Kumeti 00468 UBIN0565539 884 884 Processed 01/03/2024 1158626940 UMITA KUMETI UNION BANK OF INDIA(508500)
32 Narayanpur CH-11-004-027-001/245
() 		3311004000NRG24141220230580218 14/12/2023 Sukhdai 3311004WL065712 Sukhdai 00468 UBIN0565539 884 884 Processed 01/03/2024 1158626939 SUKHADAI KUMETI UNION BANK OF INDIA(508500)
33 Narayanpur CH-11-004-027-001/319
() 		3311004000NRG24141220230580221 14/12/2023 Chameli Nag 3311004WL065712 Chameli Nag 00468 UBIN0565539 884 884 Processed 01/03/2024 1158626938 MISS CHAMELI VATTI STATE BANK OF INDIA(508548)
34 Narayanpur CH-11-004-027-001/53
() 		3311004000NRG24141220230580229 14/12/2023 Sudhani 3311004WL065712 Sudhani 00468 UBIN0565539 663 663 Processed 01/03/2024 1158626933 SUDANI KUMETI WO PUNOOLAL KUMETI UNION BANK OF INDIA(508500)
35 Narayanpur CH-11-004-027-001/79
() 		3311004000NRG24141220230580234 14/12/2023 Rupsingh 3311004WL065712 Rupsingh 00468 UBIN0565539 1326 1326 Processed 01/03/2024 1158626934 ROOPSINGH BUI SO KULLURAM UNION BANK OF INDIA(508500)
SubTotal 7735 7735
Total 32266 32266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_141223APB_FTO_367695 Bank of Baroda BARB0DBNARA NARAINPUR 884
2 Narayanpur CH3311004_141223APB_FTO_367695 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 22321
3 Narayanpur CH3311004_141223APB_FTO_367695 State Bank of India SBIN0002878 NARAYANPUR 1326
4 Narayanpur CH3311004_141223APB_FTO_367695 Union Bank of India UBIN0565539 NARAYANPUR 7735

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