Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:15:19 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_271223APB_FTO_389525
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-11-004-027-004/43
() 		3311004000NRG24271220230632753 27/12/2023 Shyam Tamrkar 3311004WL071056 Shyam Tamrkar 00045 BARB0DBNARA 1326 1326 Processed 13/03/2024 1738978068 SHYAM TAMRAKAR S O S BANK OF BARODA(606985)
2 Narayanpur CH-11-004-041-002/2
() 		3311004000NRG24271220230632760 27/12/2023 Tulendri 3311004WL071056 Tulendri 00045 BARB0DBNARA 1326 1326 Processed 13/03/2024 1738978069 TULENDRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 Narayanpur CH-11-004-027-004/7
() 		3311004000NRG24271220230632756 27/12/2023 Devesh 3311004WL071056 Devesh 00078 CNRB0005425 1326 1326 Processed 13/03/2024 1738978043 DEVESH KUMAR THAKUR CANARA BANK(508532)
4 Narayanpur CH-11-004-041-002/1
() 		3311004000NRG24271220230632758 27/12/2023 Pratima Salam 3311004WL071056 Pratima Salam 00078 CNRB0005425 1326 1326 Processed 13/03/2024 1738978045 PRATIMA SALAM CANARA BANK(508532)
5 Narayanpur CH-11-004-041-002/48
() 		3311004000NRG24271220230632766 27/12/2023 Tameshwari 3311004WL071056 Tameshwari 00078 CNRB0005425 1326 1326 Processed 13/03/2024 1738978044 TAMESHWARI THAKUR CANARA BANK(508532)
6 Narayanpur CH-11-004-041-002/69
() 		3311004000NRG24271220230632771 27/12/2023 Khileshwari 3311004WL071056 Khileshwari 00078 CNRB0005425 1326 1326 Processed 13/03/2024 1738978047 KHILESHWRI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 Narayanpur CH-11-004-041-002/78
() 		3311004000NRG24271220230632778 27/12/2023 Anita 3311004WL071056 Anita 00078 CNRB0005425 1326 1326 Processed 13/03/2024 1738978046 ANITA CANARA BANK(508532)
8 Narayanpur CH-11-004-041-002/80
() 		3311004000NRG24271220230632779 27/12/2023 Rinki 3311004WL071056 Rinki 00078 CNRB0005425 1326 1326 Processed 13/03/2024 1738978042 RINKI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
9 Narayanpur CH-11-004-041-002/74
() 		3311004000NRG24271220230632775 27/12/2023 Dharmendra 3311004WL071056 Dharmendra 00089 CBIN0284129 1326 1326 Processed 13/03/2024 1738978030 MR DHARMENDRA KUMAR THAKUR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 Narayanpur CH-11-004-027-004/14
() 		3311004000NRG24271220230632740 27/12/2023 Kunti 3311004WL071056 Kunti 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738978034 KUNTI SURYAVANSHI WO KAKESH UNION BANK OF INDIA(508500)
11 Narayanpur CH-11-004-027-004/25
() 		3311004000NRG24271220230632742 27/12/2023 Agnu 3311004WL071056 Agnu 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738978032 Mr. AGNU RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-027-004/25
() 		3311004000NRG24271220230632743 27/12/2023 Mangani 3311004WL071056 Mangani 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738978036 Mrs. MANTI / AGNU RAM CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-027-004/30
() 		3311004000NRG24271220230632744 27/12/2023 Rainibai 3311004WL071056 Rainibai 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738978039 Mrs. RAINI BAI/ LALLU RAM CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-027-004/305
() 		3311004000NRG24271220230632745 27/12/2023 Fulo Mandavi 3311004WL071056 Fulo Mandavi 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738978038 Mrs. PHULO /LAXMAN . CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-027-004/305
() 		3311004000NRG24271220230632746 27/12/2023 Laxman Mandavi 3311004WL071056 Laxman Mandavi 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738978035 Mr. LAXMAN/ SUKLU RAM CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-027-004/43
() 		3311004000NRG24271220230632752 27/12/2023 Asha Bai 3311004WL071056 Asha Bai 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738978062 Mrs. ASHA TAMRAKAR W/O SIYALAL TAMRAKAR CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-027-004/51
() 		3311004000NRG24271220230632755 27/12/2023 Ramoti 3311004WL071056 Ramoti 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738978040 Mrs. RAMOTI/ SUKHLAL . CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-041-002/1
() 		3311004000NRG24271220230632757 27/12/2023 Minotin 3311004WL071056 Minotin 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738978037 Mrs. MINOTIN/MOHAN . CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-041-002/19
() 		3311004000NRG24271220230632759 27/12/2023 Savita 3311004WL071056 Savita 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738978063 Mrs. SAVITA NAG W/O DEVENDRA NAG CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-041-002/23
() 		3311004000NRG24271220230632762 27/12/2023 Duvarkin 3311004WL071056 Duvarkin 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738978067 DARKIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Narayanpur CH-11-004-041-002/34
() 		3311004000NRG24271220230632763 27/12/2023 Sumankumar 3311004WL071056 Sumankumar 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738978065 Mr. SUMAN NETAM S/O SUKH RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-041-002/45
() 		3311004000NRG24271220230632764 27/12/2023 Lokeshwar Nag 3311004WL071056 Lokeshwar Nag 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738978066 Mr. LOKESHWAR NAG S/O RAMESH KUMAR NAG CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-041-002/48
() 		3311004000NRG24271220230632765 27/12/2023 Sarasvati 3311004WL071056 Sarasvati 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738978041 Mrs. SARSWATI/BIRENDRA . CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-041-002/56
() 		3311004000NRG24271220230632767 27/12/2023 Dhanmodevi 3311004WL071056 Dhanmodevi 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738978060 Mrs. DHANMO DEVI USENDI CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-041-002/59
() 		3311004000NRG24271220230632768 27/12/2023 Prembati 3311004WL071056 Prembati 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738978064 Mrs. PREMBATI NETAM W/O SUMAN NETAM CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-041-002/69
() 		3311004000NRG24271220230632770 27/12/2023 Harendra Kumar 3311004WL071056 Harendra Kumar 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738978033 Mr. HARENDRA/THUKEL . CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-041-002/72
() 		3311004000NRG24271220230632772 27/12/2023 Mangay 3311004WL071056 Mangay 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738978061 Mrs. MANGAY SALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 23868 23868
28 Narayanpur CH-11-004-027-004/312
() 		3311004000NRG24271220230632747 27/12/2023 Ayati Salam 3311004WL071056 Ayati Salam 00415 SBIN0002878 221 221 Processed 13/03/2024 1738978027 MRS AYATI SALAM STATE BANK OF INDIA(508548)
29 Narayanpur CH-11-004-027-004/312
() 		3311004000NRG24271220230632748 27/12/2023 Rajuram Salam 3311004WL071056 Rajuram Salam 00415 SBIN0002878 221 221 Processed 13/03/2024 1738978028 MR RAJU RAM SALAM STATE BANK OF INDIA(508548)
30 Narayanpur CH-11-004-041-002/72
() 		3311004000NRG24271220230632773 27/12/2023 Saroj 3311004WL071056 Saroj 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1738978029 SAROJ SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
31 Narayanpur CH-11-004-027-001/4
() 		3311004000NRG24271220230632738 27/12/2023 Varsha Mandavi 3311004WL071056 Varsha Mandavi 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1738978054 Mrs. VERSHA MANDAVI W/O AMARLAL CHHATTISGARH GRAMIN BANK(607214)
32 Narayanpur CH-11-004-027-004/13
() 		3311004000NRG24271220230632739 27/12/2023 primila 3311004WL071056 primila 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1738978052 Mrs. PRAMILA/ROSHAN . CHHATTISGARH GRAMIN BANK(607214)
33 Narayanpur CH-11-004-027-004/18
() 		3311004000NRG24271220230632741 27/12/2023 Rakesh Kumar Pande 3311004WL071056 Rakesh Kumar Pande 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1738978050 RAKESH KUMAR PANDE SO ANKALU RAM PANDE UNION BANK OF INDIA(508500)
34 Narayanpur CH-11-004-027-004/37
() 		3311004000NRG24271220230632750 27/12/2023 Ramesh 3311004WL071056 Ramesh 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1738978049 RAMESH SO RAMURAM UNION BANK OF INDIA(508500)
35 Narayanpur CH-11-004-027-004/37
() 		3311004000NRG24271220230632749 27/12/2023 Ranjeet 3311004WL071056 Ranjeet 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1738978051 RANJIT SALAM SO RAMURAM SALAM UNION BANK OF INDIA(508500)
36 Narayanpur CH-11-004-027-004/46
() 		3311004000NRG24271220230632754 27/12/2023 Budhyarin 3311004WL071056 Budhyarin 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1738978053 Mrs. BUDHIYARIN/MANFGTURAM . CHHATTISGARH GRAMIN BANK(607214)
37 Narayanpur CH-11-004-041-002/72
() 		3311004000NRG24271220230632774 27/12/2023 Shravan 3311004WL071056 Shravan 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1738978048 SHRAVAN KUMAR SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
38 Narayanpur CH-11-004-041-002/75
() 		3311004000NRG24271220230632776 27/12/2023 Seetaram 3311004WL071056 Seetaram 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1738978056 Mr. SITARAM SALAM S/O SHIVSINH SALAM CHHATTISGARH GRAMIN BANK(607214)
39 Narayanpur CH-11-004-041-002/78
() 		3311004000NRG24271220230632777 27/12/2023 Sohan 3311004WL071056 Sohan 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1738978055 SOHAN BOGA S/O ITVARU PUNJAB NATIONAL BANK(508568)
40 Narayanpur CH-11-004-041-002/83
() 		3311004000NRG24271220230632780 27/12/2023 Divid Kumar Nag 3311004WL071056 Divid Kumar Nag 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1738978057 MR DEVID KUMAR NAG STATE BANK OF INDIA(508548)
41 Narayanpur CH-18-004-027-004/309
() 		3311004000NRG24271220230632781 27/12/2023 Jayanti Bai Yadav 3311004WL071056 Jayanti Bai Yadav 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1738978059 JAYANTI YADAV W/O SUJIT YADAV UNION BANK OF INDIA(508500)
42 Narayanpur CH-18-004-027-004/311
() 		3311004000NRG24271220230632782 27/12/2023 Jamuna Netam 3311004WL071056 Jamuna Netam 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1738978058 JAMUNA NETAM W O RAJ BANK OF BARODA(606985)
SubTotal 15912 15912
43 Narayanpur CH-11-004-041-002/68
() 		3311004000NRG24271220230632769 27/12/2023 Parmanand 3311004WL071056 Parmanand 00662 BDBL0001959 1326 1326 Processed 13/03/2024 1738978031 PARMANAND THAKUR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 54808 54808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_271223APB_FTO_389525 Bank of Baroda BARB0DBNARA NARAINPUR 2652
2 Narayanpur CH3311004_271223APB_FTO_389525 Canara Bank CNRB0005425 NARAYANPUR 7956
3 Narayanpur CH3311004_271223APB_FTO_389525 Central Bank Of India CBIN0284129 NARAYANPUR 1326
4 Narayanpur CH3311004_271223APB_FTO_389525 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 23868
5 Narayanpur CH3311004_271223APB_FTO_389525 State Bank of India SBIN0002878 NARAYANPUR 1768
6 Narayanpur CH3311004_271223APB_FTO_389525 Union Bank of India UBIN0565539 NARAYANPUR 15912
7 Narayanpur CH3311004_271223APB_FTO_389525 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1326

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