Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:52:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280423APB_FTO_61228
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-11-004-041-005/69
() 		3311004000NRG24280420230098246 28/04/2023 Sukonti 3311004WL007548 Sukonti 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1440190224 SUKONTI BUI D/O MANGYARAM BUI BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-027-005/118
() 		3311004000NRG24280420230098219 28/04/2023 Ghadwa Ram 3311004WL007548 Ghadwa Ram 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1440190223 Mr. GHADVA S/O KODA CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-027-005/126
() 		3311004000NRG24280420230098223 28/04/2023 Sobhi Ram 3311004WL007548 Sobhi Ram 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1440190221 Mr. SOBIRAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-027-005/127
() 		3311004000NRG24280420230098224 28/04/2023 Chainsingh 3311004WL007548 Chainsingh 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1440190219 Mr. CHAIN SING DUGGA CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-027-005/128
() 		3311004000NRG24280420230098226 28/04/2023 Sopsingh 3311004WL007548 Sopsingh 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1440190220 Mr. SOPSING DUGGA CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-027-005/128
() 		3311004000NRG24280420230098227 28/04/2023 Sukalu Ram 3311004WL007548 Sukalu Ram 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1440190222 Mr. SUKALU RAM S/O SOAP SINGH DUGGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5746 5746
7 Narayanpur CH-11-004-027-005/131
() 		3311004000NRG24280420230098229 28/04/2023 Vijay 3311004WL007548 Vijay 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1440190218 VIJAY KUMAR KORRAM UNION BANK OF INDIA(508500)
SubTotal 1326 1326
8 Narayanpur CH-11-004-027-005/111
() 		3311004000NRG24280420230098214 28/04/2023 Sakday 3311004WL007548 Sakday 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1440190198 MISS SUKDAY BAI SALAM STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-027-005/111
() 		3311004000NRG24280420230098213 28/04/2023 Sanau Ram 3311004WL007548 Sanau Ram 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1440190197 MR SANU RAM SALAM STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-027-005/115
() 		3311004000NRG24280420230098218 28/04/2023 Raimati 3311004WL007548 Raimati 00415 SBIN0002878 884 884 Processed 11/05/2023 1440190193 MISS RAIMATI BAI WADDE STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-027-005/127
() 		3311004000NRG24280420230098225 28/04/2023 Santay 3311004WL007548 Santay 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1440190195 MISS SANTAY DUGGA STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-027-005/128
() 		3311004000NRG24280420230098228 28/04/2023 Sukbati 3311004WL007548 Sukbati 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1440190196 MRS SUKBATI DUGGA STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-027-005/169
() 		3311004000NRG24280420230098230 28/04/2023 Santer 3311004WL007548 Santer 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1440190194 Mr. SANTER KUMETI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
14 Narayanpur CH-11-004-027-005/169
() 		3311004000NRG24280420230098231 28/04/2023 Sundarbati 3311004WL007548 Sundarbati 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1440190191 MRS SUNDARBATI WIFE OF SANTER STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-027-005/183
() 		3311004000NRG24280420230098239 28/04/2023 Fagnu 3311004WL007548 Fagnu 00415 SBIN0002878 884 884 Processed 11/05/2023 1440190199 MR FAGNU RAM DUGGA STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-027-005/183
() 		3311004000NRG24280420230098240 28/04/2023 Soni 3311004WL007548 Soni 00415 SBIN0002878 884 884 Processed 11/05/2023 1440190192 MISS SONY BAI DUGGA STATE BANK OF INDIA(508548)
SubTotal 9724 9724
17 Narayanpur CH-11-004-027-005/110
() 		3311004000NRG24280420230098211 28/04/2023 Saradu 3311004WL007548 Saradu 00468 UBIN0565539 1105 1105 Processed 11/05/2023 1440190215 SARADURAM DUGGA UNION BANK OF INDIA(508500)
18 Narayanpur CH-11-004-027-005/111
() 		3311004000NRG24280420230098212 28/04/2023 Panku Ram 3311004WL007548 Panku Ram 00468 UBIN0565539 1105 1105 Processed 11/05/2023 1440190216 PANKU RAM SALAM UNION BANK OF INDIA(508500)
19 Narayanpur CH-11-004-027-005/112
() 		3311004000NRG24280420230098215 28/04/2023 Ayte Bai 3311004WL007548 Ayte Bai 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1440190210 AYTE SALAM WO PANKURAM UNION BANK OF INDIA(508500)
20 Narayanpur CH-11-004-027-005/115
() 		3311004000NRG24280420230098217 28/04/2023 Lachhman 3311004WL007548 Lachhman 00468 UBIN0565539 1105 1105 Processed 11/05/2023 1440190202 Mr. LAXMAN WADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
21 Narayanpur CH-11-004-027-005/118
() 		3311004000NRG24280420230098220 28/04/2023 Sundri Bai 3311004WL007548 Sundri Bai 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1440190209 SUNDRI WO GHADAV UNION BANK OF INDIA(508500)
22 Narayanpur CH-11-004-027-005/124
() 		3311004000NRG24280420230098222 28/04/2023 Rajni Bai 3311004WL007548 Rajni Bai 00468 UBIN0565539 1105 1105 Processed 11/05/2023 1440190207 Mrs. RAJNI . . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
23 Narayanpur CH-11-004-027-005/124
() 		3311004000NRG24280420230098221 28/04/2023 Somnath 3311004WL007548 Somnath 00468 UBIN0565539 1105 1105 Processed 11/05/2023 1440190206 Mr. SOM NATH VADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
24 Narayanpur CH-11-004-027-005/170
() 		3311004000NRG24280420230098232 28/04/2023 Somnath 3311004WL007548 Somnath 00468 UBIN0565539 1105 1105 Processed 11/05/2023 1440190204 SOMANATH SALAM SO MANGADU UNION BANK OF INDIA(508500)
25 Narayanpur CH-11-004-027-005/175
() 		3311004000NRG24280420230098233 28/04/2023 Somji 3311004WL007548 Somji 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1440190200 SOMJI KAVDE SO RAMSAY KAWDE UNION BANK OF INDIA(508500)
26 Narayanpur CH-11-004-027-005/178
() 		3311004000NRG24280420230098234 28/04/2023 Ajmu 3311004WL007548 Ajmu 00468 UBIN0565539 1105 1105 Processed 11/05/2023 1440190201 MR AJUMU RAM DUGGA STATE BANK OF INDIA(508548)
27 Narayanpur CH-11-004-027-005/178
() 		3311004000NRG24280420230098235 28/04/2023 Kotay 3311004WL007548 Kotay 00468 UBIN0565539 1105 1105 Processed 11/05/2023 1440190208 KOTAY WO AJMU UNION BANK OF INDIA(508500)
28 Narayanpur CH-11-004-027-005/180
() 		3311004000NRG24280420230098236 28/04/2023 Manu Ram 3311004WL007548 Manu Ram 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1440190214 MANU RAM USENDI UNION BANK OF INDIA(508500)
29 Narayanpur CH-11-004-027-005/182
() 		3311004000NRG24280420230098238 28/04/2023 Manbati 3311004WL007548 Manbati 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1440190203 Ms. MANBATI . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
30 Narayanpur CH-11-004-027-005/182
() 		3311004000NRG24280420230098237 28/04/2023 Sopsingh 3311004WL007548 Sopsingh 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1440190205 SOPSINGH KAWDE SO RAM LAL KAWDE UNION BANK OF INDIA(508500)
31 Narayanpur CH-11-004-027-005/184
() 		3311004000NRG24280420230098242 28/04/2023 Ghasni 3311004WL007548 Ghasni 00468 UBIN0565539 1105 1105 Processed 11/05/2023 1440190212 GHASONTI DUGGA WO SUKALSINGH DUGGA UNION BANK OF INDIA(508500)
32 Narayanpur CH-11-004-027-005/184
() 		3311004000NRG24280420230098241 28/04/2023 Sukalsingh 3311004WL007548 Sukalsingh 00468 UBIN0565539 1105 1105 Processed 11/05/2023 1440190211 Mr. SUKAL SINGH DUGGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
33 Narayanpur CH-11-004-027-005/190
() 		3311004000NRG24280420230098244 28/04/2023 Etwaru Ram 3311004WL007548 Etwaru Ram 00468 UBIN0565539 1105 1105 Processed 11/05/2023 1440190217 ITWARURAM DUGGA UNION BANK OF INDIA(508500)
34 Narayanpur CH-11-004-027-005/191
() 		3311004000NRG24280420230098245 28/04/2023 Somsingh 3311004WL007548 Somsingh 00468 UBIN0565539 1105 1105 Processed 11/05/2023 1440190213 MR SOMSINGH DUGGA STATE BANK OF INDIA(508548)
SubTotal 21216 21216
Total 39338 39338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280423APB_FTO_61228 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_280423APB_FTO_61228 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 5746
3 Narayanpur CH3311004_280423APB_FTO_61228 Punjab National Bank PUNB0669500 NARAYANPUR 1326
4 Narayanpur CH3311004_280423APB_FTO_61228 State Bank of India SBIN0002878 NARAYANPUR 9724
5 Narayanpur CH3311004_280423APB_FTO_61228 Union Bank of India UBIN0565539 NARAYANPUR 21216

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