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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:53:36 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_141223APB_FTO_367517
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-11-004-027-001/119
() 		3311004000NRG24141220230580092 14/12/2023 Basanti 3311004WL065706 Basanti 00093 CRGB0001120 1326 1326 Processed 01/03/2024 1158631623 MRS BASANTI BAI KOMRA STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-027-001/124
() 		3311004000NRG24141220230580097 14/12/2023 Harabati 3311004WL065706 Harabati 00093 CRGB0001120 1326 1326 Processed 01/03/2024 1158631592 Mr. HARABATI/ SHATURGHAN . CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-027-001/124
() 		3311004000NRG24141220230580096 14/12/2023 Shatrughan 3311004WL065706 Shatrughan 00093 CRGB0001120 1326 1326 Processed 01/03/2024 1158631596 Mr. SHATRUGHAN GANWAR CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-027-001/125
() 		3311004000NRG24141220230580098 14/12/2023 Sukhiyarin 3311004WL065706 Sukhiyarin 00093 CRGB0001120 1326 1326 Processed 01/03/2024 1158631612 Mrs. SUKHIYARIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-027-001/127
() 		3311004000NRG24141220230580099 14/12/2023 Punam 3311004WL065706 Punam 00093 CRGB0001120 1105 1105 Processed 01/03/2024 1158631613 Miss. PUNAM D/O ASHA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-027-001/133
() 		3311004000NRG24141220230580100 14/12/2023 Sanju Potai 3311004WL065706 Sanju Potai 00093 CRGB0001120 1105 1105 Processed 01/03/2024 1158631614 Mr. SANJU POTAI S/O RUPAN POTAI CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-027-001/141
() 		3311004000NRG24141220230580102 14/12/2023 Budhiya 3311004WL065706 Budhiya 00093 CRGB0001120 1326 1326 Processed 01/03/2024 1158631622 Mr. BUDHIYA/ BAHADUR . CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-027-001/150
() 		3311004000NRG24141220230580105 14/12/2023 Saraswati 3311004WL065706 Saraswati 00093 CRGB0001120 1105 1105 Processed 01/03/2024 1158631595 Mrs. SARASWATI/ KOMAL . CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-027-001/154
() 		3311004000NRG24141220230580107 14/12/2023 Pramila 3311004WL065706 Pramila 00093 CRGB0001120 1326 1326 Processed 01/03/2024 1158631594 Mrs. PRAMILA/ CHABILAL . CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-027-001/171
() 		3311004000NRG24141220230580110 14/12/2023 Jantu 3311004WL065706 Jantu 00093 CRGB0001120 1326 1326 Processed 01/03/2024 1158631620 Mr. JANTU RAM PAREL S/O GYAN CHAN PATEL CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-027-001/201
() 		3311004000NRG24141220230580112 14/12/2023 Riteshwari Patel 3311004WL065706 Riteshwari Patel 00093 CRGB0001120 1326 1326 Processed 01/03/2024 1158631617 Miss. RITESHWARI PATEL D/O SURESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-027-001/214
() 		3311004000NRG24141220230580113 14/12/2023 Birajo 3311004WL065706 Birajo 00093 CRGB0001120 1326 1326 Processed 01/03/2024 1158631589 Mr. BIRAJU RAM/ RATAN SINGH CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-027-001/217
() 		3311004000NRG24141220230580114 14/12/2023 Surajbati 3311004WL065706 Surajbati 00093 CRGB0001120 1326 1326 Processed 01/03/2024 1158631611 Mr. SURAJBATI/ DHANI RAM BAI CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-027-001/240
() 		3311004000NRG24141220230580116 14/12/2023 Rajni 3311004WL065706 Rajni 00093 CRGB0001120 1326 1326 Processed 01/03/2024 1158631615 MRS RAJNI BAI CHURENDRA STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-027-001/242
() 		3311004000NRG24141220230580117 14/12/2023 Jageshwari 3311004WL065706 Jageshwari 00093 CRGB0001120 1326 1326 Processed 01/03/2024 1158631616 JAGESHVRI POTAI UNION BANK OF INDIA(508500)
16 Narayanpur CH-11-004-027-001/39
() 		3311004000NRG24141220230580120 14/12/2023 Dipika 3311004WL065706 Dipika 00093 CRGB0001120 1326 1326 Processed 01/03/2024 1158631591 Mrs. DIPIKA/ PRABHU LAL CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-027-001/71
() 		3311004000NRG24141220230580121 14/12/2023 Girdhari 3311004WL065706 Girdhari 00093 CRGB0001120 1326 1326 Processed 01/03/2024 1158631621 Mr. GIRDHARI/ GHASYA . CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-027-001/80
() 		3311004000NRG24141220230580122 14/12/2023 Chabina 3311004WL065706 Chabina 00093 CRGB0001120 1326 1326 Processed 01/03/2024 1158631593 Mrs. LABINA/ MADAV . CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-027-002/225
() 		3311004000NRG24141220230580125 14/12/2023 Dayalu Ram Usendi 3311004WL065706 Dayalu Ram Usendi 00093 CRGB0001120 1326 1326 Processed 01/03/2024 1158631590 Mr. DAYALURAM SSENDI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 24531 24531
20 Narayanpur CH-11-004-027-001/122
() 		3311004000NRG24141220230580094 14/12/2023 Thakur Ram 3311004WL065706 Thakur Ram 00354 PUNB0669500 1326 1326 Processed 02/03/2024 1158631608 THAKUR PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-027-001/133
() 		3311004000NRG24141220230580101 14/12/2023 Ukeshwari Potai 3311004WL065706 Ukeshwari Potai 00354 PUNB0669500 1326 1326 Processed 02/03/2024 1158631610 UKESHWARI POTAI PUNJAB NATIONAL BANK(508568)
22 Narayanpur CH-11-004-027-001/308
() 		3311004000NRG24141220230580119 14/12/2023 Haresh Kumar Nag 3311004WL065706 Haresh Kumar Nag 00354 PUNB0669500 1326 1326 Processed 01/03/2024 1158631609 HARESH KUMAR NAG UNION BANK OF INDIA(508500)
SubTotal 3978 3978
23 Narayanpur CH-11-004-027-001/118
() 		3311004000NRG24141220230580091 14/12/2023 Amrit Kothare 3311004WL065706 Amrit Kothare 00468 UBIN0565539 1326 1326 Processed 01/03/2024 1158631604 AMRIT KOTHARE UNION BANK OF INDIA(508500)
24 Narayanpur CH-11-004-027-001/121
() 		3311004000NRG24141220230580093 14/12/2023 Deepika Netam 3311004WL065706 Deepika Netam 00468 UBIN0565539 1326 1326 Processed 02/03/2024 1158631606 DEEPIKA NETAM PUNJAB NATIONAL BANK(508568)
25 Narayanpur CH-11-004-027-001/122
() 		3311004000NRG24141220230580095 14/12/2023 Rosni 3311004WL065706 Rosni 00468 UBIN0565539 1326 1326 Processed 01/03/2024 1158631601 ROSHNI BAI W O THAKUR RAM UNION BANK OF INDIA(508500)
26 Narayanpur CH-11-004-027-001/144
() 		3311004000NRG24141220230580103 14/12/2023 Satrupa 3311004WL065706 Satrupa 00468 UBIN0565539 1326 1326 Processed 01/03/2024 1158631597 SATRUPA NETAM WO YOGESHWAR NETAM UNION BANK OF INDIA(508500)
27 Narayanpur CH-11-004-027-001/149
() 		3311004000NRG24141220230580104 14/12/2023 Kamleshwari 3311004WL065706 Kamleshwari 00468 UBIN0565539 1326 1326 Processed 01/03/2024 1158631602 KAMLESHWARI KAROTIYA WO DULENDRA UNION BANK OF INDIA(508500)
28 Narayanpur CH-11-004-027-001/153
() 		3311004000NRG24141220230580106 14/12/2023 Vedobai 3311004WL065706 Vedobai 00468 UBIN0565539 1326 1326 Processed 01/03/2024 1158631600 Mrs. BEDBATI/ RAMANLAL . CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-027-001/156
() 		3311004000NRG24141220230580108 14/12/2023 Tijobai 3311004WL065706 Tijobai 00468 UBIN0565539 1326 1326 Processed 01/03/2024 1158631619 TIJO BAI W O RAY SINGH UNION BANK OF INDIA(508500)
30 Narayanpur CH-11-004-027-001/160
() 		3311004000NRG24141220230580109 14/12/2023 Geeta 3311004WL065706 Geeta 00468 UBIN0565539 1105 1105 Processed 01/03/2024 1158631607 GEETA YADU D/O CHABI LAL UNION BANK OF INDIA(508500)
31 Narayanpur CH-11-004-027-001/171
() 		3311004000NRG24141220230580111 14/12/2023 Satya 3311004WL065706 Satya 00468 UBIN0565539 1326 1326 Processed 01/03/2024 1158631618 Miss. SATYA PATEL CENTRAL BANK OF INDIA(607115)
32 Narayanpur CH-11-004-027-001/222
() 		3311004000NRG24141220230580115 14/12/2023 Hemraj Dewangan 3311004WL065706 Hemraj Dewangan 00468 UBIN0565539 1326 1326 Processed 01/03/2024 1158631599 HEMRAJ DEWANGAN UNION BANK OF INDIA(508500)
33 Narayanpur CH-11-004-027-001/269
() 		3311004000NRG24141220230580118 14/12/2023 Lalita 3311004WL065706 Lalita 00468 UBIN0565539 1105 1105 Processed 01/03/2024 1158631603 LALITA YADAV WO SHANKAR UNION BANK OF INDIA(508500)
34 Narayanpur CH-11-004-027-002/16
() 		3311004000NRG24141220230580123 14/12/2023 Meghnath 3311004WL065706 Meghnath 00468 UBIN0565539 1326 1326 Processed 01/03/2024 1158631598 Mr. MEGHNATH . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
35 Narayanpur CH-11-004-027-002/16
() 		3311004000NRG24141220230580124 14/12/2023 Sanju 3311004WL065706 Sanju 00468 UBIN0565539 1326 1326 Processed 01/03/2024 1158631605 SANJU DUGGA UNION BANK OF INDIA(508500)
SubTotal 16796 16796
Total 45305 45305

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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_367517 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 24531
2 Narayanpur CH3311004_141223APB_FTO_367517 Punjab National Bank PUNB0669500 NARAYANPUR 3978
3 Narayanpur CH3311004_141223APB_FTO_367517 Union Bank of India UBIN0565539 NARAYANPUR 16796

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