Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:50:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_190423APB_FTO_38660
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-11-004-046-001/25
() 		3311004000NRG24190420230047846 19/04/2023 Nameshwari 3311004WL003854 Nameshwari 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438661078 NAMESHWARI SAHU D/O BALSINGH BANK OF BARODA(606985)
2 Narayanpur CH-11-004-046-001/58
() 		3311004000NRG24190420230047879 19/04/2023 Sanay 3311004WL003854 Sanay 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438661044 SANAY W/O JAYSINGH BANK OF BARODA(606985)
3 Narayanpur CH-18-004-046-001/139
() 		3311004000NRG24190420230047899 19/04/2023 Fulbati 3311004WL003854 Fulbati 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438661077 Mrs. FULBATI SAHU W/O SATYANARAYAN CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-18-004-046-001/139
() 		3311004000NRG24190420230047898 19/04/2023 Satyanarayan 3311004WL003854 Satyanarayan 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438661043 SATYANARAYAN SAHU S/O SARJU RAM SAHU BANK OF BARODA(606985)
SubTotal 5304 5304
5 Narayanpur CH-11-004-046-001/118
() 		3311004000NRG24190420230047815 19/04/2023 Budram 3311004WL003854 Budram 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438661029 Mr. BUDHRAM HICHAMI S/O GHASIYA CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-046-001/121
() 		3311004000NRG24190420230047818 19/04/2023 Sukhbati 3311004WL003854 Sukhbati 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438661022 Mrs. SUKMATI SAHU W/O MANGAL RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-046-001/122
() 		3311004000NRG24190420230047819 19/04/2023 Bimla 3311004WL003854 Bimla 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438661055 Mrs. BIMLA SAHU W/O RAGHU NATH CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-046-001/123
() 		3311004000NRG24190420230047820 19/04/2023 Bhajan 3311004WL003854 Bhajan 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438661060 Mr. BHAJAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
9 Narayanpur CH-11-004-046-001/123
() 		3311004000NRG24190420230047821 19/04/2023 Sunita 3311004WL003854 Sunita 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438661064 Mrs. SUNITA SAHU W/O BHAJAN CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-046-001/124
() 		3311004000NRG24190420230047822 19/04/2023 Mangal Ram 3311004WL003854 Mangal Ram 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438661037 Mr. MANGAL RAM S/O BAIJU CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-046-001/127
() 		3311004000NRG24190420230047824 19/04/2023 Dansing 3311004WL003854 Dansing 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438661051 Mr. DHANSING KARANGA S/O MASSU RAM CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-046-001/127
() 		3311004000NRG24190420230047825 19/04/2023 Gadve 3311004WL003854 Gadve 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438661049 Mrs. GHADVE KARANGA W/O DHANSING KARANGA CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-046-001/128
() 		3311004000NRG24190420230047827 19/04/2023 MangniBai 3311004WL003854 MangniBai 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438661058 Mrs. MANGANI BAI KAWADO W/O RAJU RAM CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-046-001/129
() 		3311004000NRG24190420230047829 19/04/2023 Savitri 3311004WL003854 Savitri 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438661047 Mrs. SAVITRI SAHU W/O DULAM SING SAHU CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-046-001/131
() 		3311004000NRG24190420230047830 19/04/2023 Chamru Ram 3311004WL003854 Chamru Ram 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438661041 Mr. CHAMRURAM SAHU S/O PADAM SINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-046-001/131
() 		3311004000NRG24190420230047831 19/04/2023 Jhanki Bai 3311004WL003854 Jhanki Bai 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438661045 Mrs. JANKI SAHU W/O CHAMRU SAHU CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-046-001/133
() 		3311004000NRG24190420230047832 19/04/2023 Anil 3311004WL003854 Anil 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438661042 ANIL SAHU PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-046-001/14
() 		3311004000NRG24190420230047834 19/04/2023 Ganesh 3311004WL003854 Ganesh 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438661070 Mr. GANESH . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
19 Narayanpur CH-11-004-046-001/14
() 		3311004000NRG24190420230047835 19/04/2023 Suraja bai 3311004WL003854 Suraja bai 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438661024 Mrs. SURJA BAI W/O GANESH CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-046-001/15
() 		3311004000NRG24190420230047836 19/04/2023 Sudni 3311004WL003854 Sudni 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438661059 Mrs. SUDHNI . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
21 Narayanpur CH-11-004-046-001/19
() 		3311004000NRG24190420230047838 19/04/2023 jagat 3311004WL003854 jagat 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438661018 Mr. JAGAT RAM HICHAMI S/O LT. RASSU RAM CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-046-001/19
() 		3311004000NRG24190420230047837 19/04/2023 Santay 3311004WL003854 Santay 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438661072 Mrs. SANTAY BAI HICHAMI W/O RASSU CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-046-001/21
() 		3311004000NRG24190420230047840 19/04/2023 dasmani 3311004WL003854 dasmani 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438661027 Mrs. DASHMOTI HICHAMI W/O LALSAY CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-046-001/21
() 		3311004000NRG24190420230047839 19/04/2023 Lalsay 3311004WL003854 Lalsay 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438661068 Mr. LALSAY HICHAMI S/O CHAITURAM CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-046-001/22
() 		3311004000NRG24190420230047841 19/04/2023 Rasauram 3311004WL003854 Rasauram 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438661020 Mr. RASAU RAM HICHAMI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
26 Narayanpur CH-11-004-046-001/24
() 		3311004000NRG24190420230047843 19/04/2023 Nohru 3311004WL003854 Nohru 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438661040 Mr. NOHRURAM KARNGA S/O MANGTURAM CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-046-001/25
() 		3311004000NRG24190420230047844 19/04/2023 Sulan 3311004WL003854 Sulan 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438661038 MRS SULAN BAI SAHU STATE BANK OF INDIA(508548)
28 Narayanpur CH-11-004-046-001/26
() 		3311004000NRG24190420230047847 19/04/2023 Lakhn 3311004WL003854 Lakhn 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438661074 Mr. LAKHAN S/O FIRTU CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-046-001/26
() 		3311004000NRG24190420230047848 19/04/2023 Ramsila 3311004WL003854 Ramsila 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438661046 RAMSHEELA W O LAKHAN RAM UNION BANK OF INDIA(508500)
30 Narayanpur CH-11-004-046-001/27
() 		3311004000NRG24190420230047850 19/04/2023 Koti 3311004WL003854 Koti 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438661061 Mrs. KOTI BAI SAHU W/O SUGENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
31 Narayanpur CH-11-004-046-001/27
() 		3311004000NRG24190420230047849 19/04/2023 Sugendra 3311004WL003854 Sugendra 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438661062 Mr. SUGENDRA SAHU S/O PADAMSING SAHU CHHATTISGARH GRAMIN BANK(607214)
32 Narayanpur CH-11-004-046-001/28
() 		3311004000NRG24190420230047852 19/04/2023 Fulbati 3311004WL003854 Fulbati 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438661034 Mrs. FULBATTI KAUDO W/O DASU RAM KAUDO CHHATTISGARH GRAMIN BANK(607214)
33 Narayanpur CH-11-004-046-001/34
() 		3311004000NRG24190420230047853 19/04/2023 Sambhu 3311004WL003854 Sambhu 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438661031 Mr. SANNU RAM S/O KARIYA RAM CHHATTISGARH GRAMIN BANK(607214)
34 Narayanpur CH-11-004-046-001/4
() 		3311004000NRG24190420230047856 19/04/2023 chamti bai 3311004WL003854 chamti bai 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438661028 Mrs. CHAMTI SAHU W/O LAXMINATH CHHATTISGARH GRAMIN BANK(607214)
35 Narayanpur CH-11-004-046-001/4
() 		3311004000NRG24190420230047855 19/04/2023 lachmenath 3311004WL003854 lachmenath 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438661071 LAXMINATH / DASU PUNJAB NATIONAL BANK(508568)
36 Narayanpur CH-11-004-046-001/4
() 		3311004000NRG24190420230047857 19/04/2023 Rajkumari 3311004WL003854 Rajkumari 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438661039 Miss. RAJKUMARI SAHU D/O LAXMINATH SAHU CHHATTISGARH GRAMIN BANK(607214)
37 Narayanpur CH-11-004-046-001/43
() 		3311004000NRG24190420230047858 19/04/2023 Laccham 3311004WL003854 Laccham 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438661056 Mr. LAXMAN S/O BAISHAKHU CHHATTISGARH GRAMIN BANK(607214)
38 Narayanpur CH-11-004-046-001/44
() 		3311004000NRG24190420230047860 19/04/2023 Rainibai 3311004WL003854 Rainibai 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438661063 Mrs. RAINI BAI KARANGA W/O MANURAM CHHATTISGARH GRAMIN BANK(607214)
39 Narayanpur CH-11-004-046-001/46
() 		3311004000NRG24190420230047861 19/04/2023 Gasiyaram 3311004WL003854 Gasiyaram 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438661033 Mr. GHASIYA RAM SAHU S/O BHUNDU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
40 Narayanpur CH-11-004-046-001/46
() 		3311004000NRG24190420230047862 19/04/2023 Surjabai 3311004WL003854 Surjabai 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438661067 Mrs. SURJA SAHU W/O GHASIYA CHHATTISGARH GRAMIN BANK(607214)
41 Narayanpur CH-11-004-046-001/47
() 		3311004000NRG24190420230047865 19/04/2023 Fulobai 3311004WL003854 Fulobai 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438661053 Mrs. FULO BAI SAHU W/O BAISHAKHU CHHATTISGARH GRAMIN BANK(607214)
42 Narayanpur CH-11-004-046-001/54
() 		3311004000NRG24190420230047869 19/04/2023 Sukhduram 3311004WL003854 Sukhduram 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438661050 Mr. SUKADU RAM HICHAMI S/O RAIJU RAM HIC CHHATTISGARH GRAMIN BANK(607214)
43 Narayanpur CH-11-004-046-001/55
() 		3311004000NRG24190420230047871 19/04/2023 Dasaybai 3311004WL003854 Dasaybai 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438661030 Mrs. DASHAY W/O BAJAR SING CHHATTISGARH GRAMIN BANK(607214)
44 Narayanpur CH-11-004-046-001/55
() 		3311004000NRG24190420230047870 19/04/2023 Jhankay 3311004WL003854 Jhankay 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438661032 Mrs. JANKAY W/O BAJAR SING CHHATTISGARH GRAMIN BANK(607214)
45 Narayanpur CH-11-004-046-001/56
() 		3311004000NRG24190420230047874 19/04/2023 Rainuram 3311004WL003854 Rainuram 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438661021 Mr. RAINU KARANGA S/O SOMARAM CHHATTISGARH GRAMIN BANK(607214)
46 Narayanpur CH-11-004-046-001/57
() 		3311004000NRG24190420230047876 19/04/2023 Bisan 3311004WL003854 Bisan 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438661066 Mr. BISHAN KARANGA S/O MASSU CHHATTISGARH GRAMIN BANK(607214)
47 Narayanpur CH-11-004-046-001/57
() 		3311004000NRG24190420230047877 19/04/2023 Chamre 3311004WL003854 Chamre 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438661026 Mrs. CHAMRE BAI KARANGA W/O BISHAN KARAN CHHATTISGARH GRAMIN BANK(607214)
48 Narayanpur CH-11-004-046-001/59
() 		3311004000NRG24190420230047880 19/04/2023 santram 3311004WL003854 santram 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438661052 Mr. SANTA RAM S/O DESHI RAM CHHATTISGARH GRAMIN BANK(607214)
49 Narayanpur CH-11-004-046-001/60
() 		3311004000NRG24190420230047884 19/04/2023 Lakhmu 3311004WL003854 Lakhmu 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438661019 Mr. LAKHMU HICHAMI S/O KAJJU HICHAMI CHHATTISGARH GRAMIN BANK(607214)
50 Narayanpur CH-11-004-046-001/60
() 		3311004000NRG24190420230047883 19/04/2023 Singaro 3311004WL003854 Singaro 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438661054 Mrs. SINGARO HICHAMI W/O KAJJU RAM HICHA CHHATTISGARH GRAMIN BANK(607214)
51 Narayanpur CH-11-004-046-001/61
() 		3311004000NRG24190420230047885 19/04/2023 Sukobai 3311004WL003854 Sukobai 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438661065 Mrs. SUKKO USENDI W/O JAITRAM CHHATTISGARH GRAMIN BANK(607214)
52 Narayanpur CH-11-004-046-001/62
() 		3311004000NRG24190420230047886 19/04/2023 Mangdu 3311004WL003854 Mangdu 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438661057 Mr. MANGADU RAM VADDE S/O BANDA RAM VADD CHHATTISGARH GRAMIN BANK(607214)
53 Narayanpur CH-11-004-046-001/67
() 		3311004000NRG24190420230047889 19/04/2023 Birsay 3311004WL003854 Birsay 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438661035 Mr. BEERSAY . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
54 Narayanpur CH-11-004-046-001/8
() 		3311004000NRG24190420230047890 19/04/2023 Sukhbati 3311004WL003854 Sukhbati 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438661023 Mrs. SUKHBATI SAHU W/O LACHHINDAR CHHATTISGARH GRAMIN BANK(607214)
55 Narayanpur CH-11-004-046-001/9
() 		3311004000NRG24190420230047895 19/04/2023 birand 3311004WL003854 birand 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438661073 Mr. BIRENDRA KUMAR SAHU S/O SUNESH CHHATTISGARH GRAMIN BANK(607214)
56 Narayanpur CH-11-004-046-001/9
() 		3311004000NRG24190420230047893 19/04/2023 peladai 3311004WL003854 peladai 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438661048 Mrs. PILADAI SAHU W/O SUNESH SAHU CHHATTISGARH GRAMIN BANK(607214)
57 Narayanpur CH-11-004-046-001/9
() 		3311004000NRG24190420230047892 19/04/2023 sunase 3311004WL003854 sunase 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438661036 Mr. SUNESH S/O BALRAM CHHATTISGARH GRAMIN BANK(607214)
58 Narayanpur CH-11-004-046-001/95
() 		3311004000NRG24190420230047896 19/04/2023 chinta bai 3311004WL003854 chinta bai 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438661069 Mrs. CHITABAI SAHU W/O LT. SUKALU CHHATTISGARH GRAMIN BANK(607214)
59 Narayanpur CH-11-004-046-001/95
() 		3311004000NRG24190420230047897 19/04/2023 Rajbati 3311004WL003854 Rajbati 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438661025 Miss. RAJBATI DO SUKALURAM CENTRAL BANK OF INDIA(607115)
SubTotal 72930 72930
60 Narayanpur CH-11-004-046-001/25
() 		3311004000NRG24190420230047845 19/04/2023 Lalit 3311004WL003854 Lalit 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438661076 LALIT KUMAR PUNJAB NATIONAL BANK(508568)
61 Narayanpur CH-11-004-046-001/53
() 		3311004000NRG24190420230047868 19/04/2023 Sukhnath 3311004WL003854 Sukhnath 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438661075 SUKHNATH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
62 Narayanpur CH-11-004-046-001/46
() 		3311004000NRG24190420230047863 19/04/2023 JAGNATH 3311004WL003854 JAGNATH 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438661015 Mr. JAGANNATH SAHU S/O GHASIYARAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
63 Narayanpur CH-11-004-046-001/6
() 		3311004000NRG24190420230047882 19/04/2023 Laxhmi 3311004WL003854 Laxhmi 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438661017 MR LAXMI SAHU STATE BANK OF INDIA(508548)
64 Narayanpur CH-11-004-046-001/6
() 		3311004000NRG24190420230047881 19/04/2023 somari 3311004WL003854 somari 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438661016 SOMARI BAI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 84864 84864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_190423APB_FTO_38660 Bank of Baroda BARB0DBNARA NARAINPUR 5304
2 Narayanpur CH3311004_190423APB_FTO_38660 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 72930
3 Narayanpur CH3311004_190423APB_FTO_38660 Punjab National Bank PUNB0669500 NARAYANPUR 2652
4 Narayanpur CH3311004_190423APB_FTO_38660 State Bank of India SBIN0002878 NARAYANPUR 1326
5 Narayanpur CH3311004_190423APB_FTO_38660 Union Bank of India UBIN0565539 NARAYANPUR 2652

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