Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:29:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_270224APB_FTO_498923
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-11-004-046-001/58
() 		3311004000NRG24270220240889514 27/02/2024 Sanay 3311004WL100152 Sanay 00045 BARB0DBNARA 460 460 Processed 13/04/2024 2931022866 SANAY W O JAYSINGH BANK OF BARODA(606985)
2 Narayanpur CH-11-004-046-001/68
() 		3311004000NRG24270220240889524 27/02/2024 Sanbati 3311004WL100152 Sanbati 00045 BARB0DBNARA 460 460 Processed 13/04/2024 2931022864 SANBATI BAI KAWDE W BANK OF BARODA(606985)
SubTotal 920 920
3 Narayanpur CH-11-004-046-001/140
() 		3311004000NRG24270220240889489 27/02/2024 Mahribai 3311004WL100152 Mahribai 00093 CRGB0001120 460 460 Processed 13/04/2024 2931022853 Mrs. MAHARIN SAHU W/O SAJAN SING SAHU CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-046-001/34
() 		3311004000NRG24270220240889490 27/02/2024 Sambhu 3311004WL100152 Sambhu 00093 CRGB0001120 460 460 Processed 13/04/2024 2931022848 Mr. SANNU RAM S/O KARIYA RAM CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-046-001/35
() 		3311004000NRG24270220240889491 27/02/2024 Satay 3311004WL100152 Satay 00093 CRGB0001120 460 460 Processed 13/04/2024 2931022849 Mrs. SATAY BAI HICHAMI W/O MANKU HICHAMI CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-046-001/43
() 		3311004000NRG24270220240889498 27/02/2024 Budhimati 3311004WL100152 Budhimati 00093 CRGB0001120 460 460 Processed 14/04/2024 2931022851 Budhimati INDIA POST PAYMENTS BANK LIMITED(508528)
7 Narayanpur CH-11-004-046-001/43
() 		3311004000NRG24270220240889497 27/02/2024 Laccham 3311004WL100152 Laccham 00093 CRGB0001120 460 460 Processed 13/04/2024 2931022852 Mr. LAXMAN S/O BAISHAKHU CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-046-001/44
() 		3311004000NRG24270220240889499 27/02/2024 Rainibai 3311004WL100152 Rainibai 00093 CRGB0001120 460 460 Processed 13/04/2024 2931022847 Mrs. RAINI BAI KARANGA W/O MANURAM CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-046-001/47
() 		3311004000NRG24270220240889501 27/02/2024 Baysakhu 3311004WL100152 Baysakhu 00093 CRGB0001120 460 460 Processed 13/04/2024 2931022856 Mr. BISHAKHU RAM SAHU S/O SAJAN SING SAH CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-046-001/47
() 		3311004000NRG24270220240889502 27/02/2024 Fulobai 3311004WL100152 Fulobai 00093 CRGB0001120 460 460 Processed 13/04/2024 2931022854 Mrs. FULO BAI SAHU W/O BAISHAKHU CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-046-001/47
() 		3311004000NRG24270220240889503 27/02/2024 Jagdai 3311004WL100152 Jagdai 00093 CRGB0001120 460 460 Processed 13/04/2024 2931022855 Mrs. JAGDEI SAHU W/O BAISHAKHU CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-046-001/50
() 		3311004000NRG24270220240889506 27/02/2024 Lachni 3311004WL100152 Lachni 00093 CRGB0001120 460 460 Processed 14/04/2024 2931022862 LACHCHNI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Narayanpur CH-11-004-046-001/54
() 		3311004000NRG24270220240889507 27/02/2024 Chamri 3311004WL100152 Chamri 00093 CRGB0001120 460 460 Processed 13/04/2024 2931022860 Mrs. CHAMARI HICHAMI W/O RAIJU RAM HICHA CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-046-001/54
() 		3311004000NRG24270220240889508 27/02/2024 Sukhduram 3311004WL100152 Sukhduram 00093 CRGB0001120 460 460 Processed 13/04/2024 2931022859 Mr. SUKADU RAM HICHAMI S/O RAIJU RAM HIC CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-046-001/56
() 		3311004000NRG24270220240889510 27/02/2024 Rainuram 3311004WL100152 Rainuram 00093 CRGB0001120 460 460 Processed 13/04/2024 2931022844 Mr. RAINU KARANGA S/O SOMARAM CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-046-001/56
() 		3311004000NRG24270220240889509 27/02/2024 Sukati 3311004WL100152 Sukati 00093 CRGB0001120 460 460 Processed 13/04/2024 2931022846 Mrs. SUKLI KARANGA W/O SOMA KARANGA CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-046-001/59
() 		3311004000NRG24270220240889515 27/02/2024 Kotibai 3311004WL100152 Kotibai 00093 CRGB0001120 460 460 Processed 13/04/2024 2931022857 Mrs. SUGONTI HICHAMI CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-046-001/59
() 		3311004000NRG24270220240889516 27/02/2024 santram 3311004WL100152 santram 00093 CRGB0001120 460 460 Processed 13/04/2024 2931022858 Mr. SANTA RAM S/O DESHI RAM CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-046-001/60
() 		3311004000NRG24270220240889517 27/02/2024 Lakhmu 3311004WL100152 Lakhmu 00093 CRGB0001120 460 460 Processed 13/04/2024 2931022843 Mr. LAKHMU HICHAMI S/O KAJJU HICHAMI CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-046-001/60
() 		3311004000NRG24270220240889518 27/02/2024 Rambati 3311004WL100152 Rambati 00093 CRGB0001120 460 460 Processed 14/04/2024 2931022850 Rambati INDIA POST PAYMENTS BANK LIMITED(508528)
21 Narayanpur CH-11-004-046-001/61
() 		3311004000NRG24270220240889519 27/02/2024 Sukobai 3311004WL100152 Sukobai 00093 CRGB0001120 460 460 Processed 13/04/2024 2931022845 Mrs. SUKKO USENDI W/O JAITRAM CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-046-001/62
() 		3311004000NRG24270220240889520 27/02/2024 Mangdu 3311004WL100152 Mangdu 00093 CRGB0001120 460 460 Processed 13/04/2024 2931022865 Mr. MANGADU RAM VADDE S/O BANDA RAM VADD CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-046-001/67
() 		3311004000NRG24270220240889522 27/02/2024 Dulamsingh 3311004WL100152 Dulamsingh 00093 CRGB0001120 460 460 Processed 14/04/2024 2931022861 Dulamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
24 Narayanpur CH-11-004-046-001/68
() 		3311004000NRG24270220240889525 27/02/2024 Anturam 3311004WL100152 Anturam 00093 CRGB0001120 460 460 Processed 13/04/2024 2931022863 Mr. ANTURAM S/O DASHRURAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10120 10120
25 Narayanpur CH-11-004-046-001/136
() 		3311004000NRG24270220240889488 27/02/2024 Suraj Sahu 3311004WL100152 Suraj Sahu 00354 PUNB0669500 460 460 Processed 13/04/2024 2931022842 MR SURAJ KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 460 460
26 Narayanpur CH-11-004-046-001/44
() 		3311004000NRG24270220240889500 27/02/2024 somnath 3311004WL100152 somnath 00415 SBIN0002878 460 460 Processed 13/04/2024 2931022833 MR SOMNATH KARANGA STATE BANK OF INDIA(508548)
27 Narayanpur CH-11-004-046-001/62
() 		3311004000NRG24270220240889521 27/02/2024 Jugo BAi 3311004WL100152 Jugo BAi 00415 SBIN0002878 460 460 Processed 14/04/2024 2931022834 JUGO INDIA POST PAYMENTS BANK LIMITED(508528)
28 Narayanpur CH-11-004-046-001/67
() 		3311004000NRG24270220240889523 27/02/2024 Bituram 3311004WL100152 Bituram 00415 SBIN0002878 460 460 Processed 13/04/2024 2931022835 MR BITU RAM STATE BANK OF INDIA(508548)
SubTotal 1380 1380
29 Narayanpur CH-11-004-046-001/135
() 		3311004000NRG24270220240889487 27/02/2024 Samlu Sahu 3311004WL100152 Samlu Sahu 00468 UBIN0565539 460 460 Processed 13/04/2024 2931022837 MR SAMLU SAHU STATE BANK OF INDIA(508548)
30 Narayanpur CH-11-004-046-001/135
() 		3311004000NRG24270220240889486 27/02/2024 Saraswati 3311004WL100152 Saraswati 00468 UBIN0565539 460 460 Processed 13/04/2024 2931022838 Mrs. SARASWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
31 Narayanpur CH-11-004-046-001/35
() 		3311004000NRG24270220240889492 27/02/2024 jaymati 3311004WL100152 jaymati 00468 UBIN0565539 460 460 Processed 13/04/2024 2931022841 JAYMOTI UNION BANK OF INDIA(508500)
32 Narayanpur CH-11-004-046-001/47
() 		3311004000NRG24270220240889504 27/02/2024 Birbati 3311004WL100152 Birbati 00468 UBIN0565539 460 460 Processed 13/04/2024 2931022839 MISS BIRBATI SAHU STATE BANK OF INDIA(508548)
33 Narayanpur CH-11-004-046-001/49
() 		3311004000NRG24270220240889505 27/02/2024 Rajman 3311004WL100152 Rajman 00468 UBIN0565539 460 460 Processed 14/04/2024 2931022840 RAJMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2300 2300
34 Narayanpur CH-11-004-046-001/35
() 		3311004000NRG24270220240889493 27/02/2024 Umesh Ram 3311004WL100152 Umesh Ram 00662 BDBL0001959 460 460 Processed 13/04/2024 2931022836 Mr. UMESH KUMAR SALAM S/O MANKU RAM SAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 460 460
Total 15640 15640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_270224APB_FTO_498923 Bank of Baroda BARB0DBNARA NARAINPUR 920
2 Narayanpur CH3311004_270224APB_FTO_498923 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 10120
3 Narayanpur CH3311004_270224APB_FTO_498923 Punjab National Bank PUNB0669500 NARAYANPUR 460
4 Narayanpur CH3311004_270224APB_FTO_498923 State Bank of India SBIN0002878 NARAYANPUR 1380
5 Narayanpur CH3311004_270224APB_FTO_498923 Union Bank of India UBIN0565539 NARAYANPUR 2300
6 Narayanpur CH3311004_270224APB_FTO_498923 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 460

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