Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:32:21 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010423APB_FTO_1824
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-11-004-047-003/222
() 		3311004000NRG23310320231085441 01/04/2023 Pramila Nag 3311004WL080027 Pramila Nag 00045 BARB0DBNARA 1224 1224 Processed 26/05/2023 1877694969 PRAMILA BANK OF BARODA(606985)
SubTotal 1224 1224
2 Narayanpur CH-11-004-047-001/255
() 		3311004000NRG23310320231085405 01/04/2023 Sumitra Dugga 3311004WL080027 Sumitra Dugga 00078 CNRB0005425 1224 1224 Processed 26/05/2023 1877694973 SUMITRA NAG CANARA BANK(508532)
3 Narayanpur CH-11-004-047-003/30
() 		3311004000NRG23310320231085452 01/04/2023 Geeta 3311004WL080027 Geeta 00078 CNRB0005425 1224 1224 Processed 26/05/2023 1877694972 GITA USENDI CANARA BANK(508532)
SubTotal 2448 2448
4 Narayanpur CH-11-004-047-001/242
() 		3311004000NRG23310320231085400 01/04/2023 Rajkumari Dugga 3311004WL080027 Rajkumari Dugga 00089 CBIN0284129 1224 1224 Processed 26/05/2023 1877694971 RAJKUMARI DUGGA W/O DILIP DUGGA BANK OF BARODA(606985)
SubTotal 1224 1224
5 Narayanpur CH-11-004-047-001/100
() 		3311004000NRG23310320231085362 01/04/2023 Sidhu Ram 3311004WL080027 Sidhu Ram 00093 CRGB0001120 1224 1224 Processed 26/05/2023 1877695009 Mr. SIDDHU DUGGA S/O PANDRU CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-047-001/113
() 		3311004000NRG23310320231085366 01/04/2023 Rajoni 3311004WL080027 Rajoni 00093 CRGB0001120 1224 1224 Processed 26/05/2023 1877694989 Mrs. RAJONTI DUGGA W/O MANHER DUGGA CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-047-001/132
() 		3311004000NRG23310320231085373 01/04/2023 Manotri 3311004WL080027 Manotri 00093 CRGB0001120 1224 1224 Processed 26/05/2023 1877694985 Mrs. MANOTRI DUGGA W/O PREMLAL DUGGA CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-047-001/133
() 		3311004000NRG23310320231085374 01/04/2023 Fulma 3311004WL080027 Fulma 00093 CRGB0001120 1224 1224 Processed 26/05/2023 1877695011 Miss. FULMA DO SUDHHU RAM CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-047-001/135
() 		3311004000NRG23310320231085375 01/04/2023 Bisnath 3311004WL080027 Bisnath 00093 CRGB0001120 1224 1224 Processed 26/05/2023 1877694978 Mr. BISNATH DUGGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
10 Narayanpur CH-11-004-047-001/194
() 		3311004000NRG23310320231085380 01/04/2023 Mangeshwar Usendi 3311004WL080027 Mangeshwar Usendi 00093 CRGB0001120 1224 1224 Processed 26/05/2023 1877694999 Mr. MANGESHWAR USENDI S/O RAMJI USENDI CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-047-001/221
() 		3311004000NRG23310320231085386 01/04/2023 Rameshwari Nag 3311004WL080027 Rameshwari Nag 00093 CRGB0001120 1224 1224 Processed 26/05/2023 1877695015 Mrs. RAMESHWARI NAG W/O RADHESHYAM NAG CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-047-001/230
() 		3311004000NRG23310320231085394 01/04/2023 Daysingh Netam 3311004WL080027 Daysingh Netam 00093 CRGB0001120 1224 1224 Processed 26/05/2023 1877695012 Mr. DAYSING NETAM W/O MANHER NETAM CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-047-001/243
() 		3311004000NRG23310320231085401 01/04/2023 Ratni Usendi 3311004WL080027 Ratni Usendi 00093 CRGB0001120 1224 1224 Processed 26/05/2023 1877695017 Mrs. RATANI USENDI CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-047-001/30
() 		3311004000NRG23310320231085409 01/04/2023 Sanvari 3311004WL080027 Sanvari 00093 CRGB0001120 1224 1224 Processed 26/05/2023 1877694992 Mrs. SANVARI KUMETI W/O GAJJU RAM KUMETI CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-047-001/40
() 		3311004000NRG23310320231085410 01/04/2023 Anita 3311004WL080027 Anita 00093 CRGB0001120 1224 1224 Processed 26/05/2023 1877694990 Mrs. ANITA GARDI W/O DUKARU RAM GARDI CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-047-001/41
() 		3311004000NRG23310320231085412 01/04/2023 Kanti 3311004WL080027 Kanti 00093 CRGB0001120 1224 1224 Processed 26/05/2023 1877694994 Mrs. KANTI BAI W/O MANI RAM CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-047-001/41
() 		3311004000NRG23310320231085411 01/04/2023 Maniram 3311004WL080027 Maniram 00093 CRGB0001120 1224 1224 Processed 26/05/2023 1877694983 Mr. MANIRAM BUI S/O KULERAM BUI CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-047-001/52
() 		3311004000NRG23310320231085413 01/04/2023 sukndhi 3311004WL080027 sukndhi 00093 CRGB0001120 1224 1224 Processed 26/05/2023 1877694980 Mrs. SUGANDHI NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
19 Narayanpur CH-11-004-047-001/57
() 		3311004000NRG23310320231085414 01/04/2023 Pyaribai 3311004WL080027 Pyaribai 00093 CRGB0001120 1224 1224 Processed 26/05/2023 1877694991 Mrs. PYARI BAI KUMETI W/O BIRJU RAM KUME CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-047-001/61
() 		3311004000NRG23310320231085417 01/04/2023 Uarmila Usendi 3311004WL080027 Uarmila Usendi 00093 CRGB0001120 1224 1224 Processed 26/05/2023 1877695013 URMILA USENDI UNION BANK OF INDIA(508500)
21 Narayanpur CH-11-004-047-001/62
() 		3311004000NRG23310320231085418 01/04/2023 Manay 3311004WL080027 Manay 00093 CRGB0001120 1224 1224 Processed 26/05/2023 1877695001 Mrs. MANAY USENDI W/O MANKURAM USENDI CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-047-003/1
() 		3311004000NRG23310320231085422 01/04/2023 Ramshila 3311004WL080027 Ramshila 00093 CRGB0001120 1224 1224 Processed 26/05/2023 1877695004 Mrs. RAMSHILA W/O MANHER CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-047-003/10
() 		3311004000NRG23310320231085423 01/04/2023 Sanbati 3311004WL080027 Sanbati 00093 CRGB0001120 1224 1224 Processed 26/05/2023 1877694988 Mrs. SANBATI SALAM W/O VATTE RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-047-003/12
() 		3311004000NRG23310320231085424 01/04/2023 Mangal Ram 3311004WL080027 Mangal Ram 00093 CRGB0001120 1224 1224 Processed 26/05/2023 1877694995 Mr. MANGAL RAM S/O MAHANGU RAM CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-047-003/14
() 		3311004000NRG23310320231085427 01/04/2023 Somni 3311004WL080027 Somni 00093 CRGB0001120 1224 1224 Processed 26/05/2023 1877695014 Mrs. SOMANI KUMETI CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-047-003/209
() 		3311004000NRG23310320231085431 01/04/2023 Sukhlal Usendi 3311004WL080027 Sukhlal Usendi 00093 CRGB0001120 1224 1224 Processed 26/05/2023 1877695016 SUKLAL USENDI UNION BANK OF INDIA(508500)
27 Narayanpur CH-11-004-047-003/210
() 		3311004000NRG23310320231085432 01/04/2023 Sitaram 3311004WL080027 Sitaram 00093 CRGB0001120 1224 1224 Processed 26/05/2023 1877694984 Padmavibhushan SITARAM BUI S/O MANHER BU CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-047-003/211
() 		3311004000NRG23310320231085433 01/04/2023 Priyanka 3311004WL080027 Priyanka 00093 CRGB0001120 1224 1224 Processed 26/05/2023 1877695018 Mrs. PRIYANKA MARKAM CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-047-003/217
() 		3311004000NRG23310320231085438 01/04/2023 Mungli Usendi 3311004WL080027 Mungli Usendi 00093 CRGB0001120 1224 1224 Processed 26/05/2023 1877695003 Mrs. MANGLI W/O FAGNU CHHATTISGARH GRAMIN BANK(607214)
30 Narayanpur CH-11-004-047-003/23
() 		3311004000NRG23310320231085445 01/04/2023 Sunher 3311004WL080027 Sunher 00093 CRGB0001120 1224 1224 Processed 26/05/2023 1877695010 Mr. SUNHER NAG S/O BAJJU RAM CHHATTISGARH GRAMIN BANK(607214)
31 Narayanpur CH-11-004-047-003/24
() 		3311004000NRG23310320231085447 01/04/2023 Somari 3311004WL080027 Somari 00093 CRGB0001120 1224 1224 Processed 26/05/2023 1877695005 Mrs. SOMARI W/O CHAINSING CHHATTISGARH GRAMIN BANK(607214)
32 Narayanpur CH-11-004-047-003/25
() 		3311004000NRG23310320231085448 01/04/2023 Junoti 3311004WL080027 Junoti 00093 CRGB0001120 1224 1224 Processed 26/05/2023 1877694987 Mrs. JUNOTI W/O DHANI RAM CHHATTISGARH GRAMIN BANK(607214)
33 Narayanpur CH-11-004-047-003/27
() 		3311004000NRG23310320231085449 01/04/2023 Raghonit 3311004WL080027 Raghonit 00093 CRGB0001120 1224 1224 Processed 26/05/2023 1877695006 Mrs. RAGHONTI W/O JAGGURAM CHHATTISGARH GRAMIN BANK(607214)
34 Narayanpur CH-11-004-047-003/31
() 		3311004000NRG23310320231085453 01/04/2023 Mehtrin 3311004WL080027 Mehtrin 00093 CRGB0001120 1224 1224 Processed 26/05/2023 1877694979 Mrs. MAHTARIN W/O LT. RAMPRASAD CHHATTISGARH GRAMIN BANK(607214)
35 Narayanpur CH-11-004-047-003/34
() 		3311004000NRG23310320231085456 01/04/2023 Mangaldai 3311004WL080027 Mangaldai 00093 CRGB0001120 1224 1224 Processed 26/05/2023 1877695000 Mrs. MANGAL DAI W/O CHAMRU RAM CHHATTISGARH GRAMIN BANK(607214)
36 Narayanpur CH-11-004-047-003/35
() 		3311004000NRG23310320231085457 01/04/2023 Sanvari 3311004WL080027 Sanvari 00093 CRGB0001120 1224 1224 Processed 26/05/2023 1877695007 Mrs. SANWARI W/O MEHTURAM CHHATTISGARH GRAMIN BANK(607214)
37 Narayanpur CH-11-004-047-003/37
() 		3311004000NRG23310320231085459 01/04/2023 Rano Bai 3311004WL080027 Rano Bai 00093 CRGB0001120 1224 1224 Processed 26/05/2023 1877694993 Mrs. RANO W/O SAGANU CHHATTISGARH GRAMIN BANK(607214)
38 Narayanpur CH-11-004-047-003/38
() 		3311004000NRG23310320231085460 01/04/2023 Suggo 3311004WL080027 Suggo 00093 CRGB0001120 1224 1224 Processed 26/05/2023 1877695002 Mrs. SAGO BAI W/O RAMLAL CHHATTISGARH GRAMIN BANK(607214)
39 Narayanpur CH-11-004-047-003/39
() 		3311004000NRG23310320231085462 01/04/2023 Budhram 3311004WL080027 Budhram 00093 CRGB0001120 1224 1224 Processed 26/05/2023 1877694982 Mr. BUDHRAM DUGGA S/O GANDO RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
40 Narayanpur CH-11-004-047-003/39
() 		3311004000NRG23310320231085461 01/04/2023 Sukli 3311004WL080027 Sukli 00093 CRGB0001120 1224 1224 Processed 26/05/2023 1877695008 Mrs. SUKLI W/O LT. GANDO CHHATTISGARH GRAMIN BANK(607214)
41 Narayanpur CH-11-004-047-003/4
() 		3311004000NRG23310320231085463 01/04/2023 Somari 3311004WL080027 Somari 00093 CRGB0001120 1224 1224 Processed 26/05/2023 1877694998 Mrs. SOMARI JHURRI W/O RAGHUNATH JHURRI CHHATTISGARH GRAMIN BANK(607214)
42 Narayanpur CH-11-004-047-003/43
() 		3311004000NRG23310320231085466 01/04/2023 Sagnu 3311004WL080027 Sagnu 00093 CRGB0001120 1224 1224 Processed 26/05/2023 1877694997 Mr. SAGANU RAM JURRI S/O KASHARU RAM JUR CHHATTISGARH GRAMIN BANK(607214)
43 Narayanpur CH-11-004-047-003/47
() 		3311004000NRG23310320231085467 01/04/2023 Rambati 3311004WL080027 Rambati 00093 CRGB0001120 1224 1224 Processed 26/05/2023 1877694986 Mrs. RAMBATI SALAM W/O MAHANGU RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
44 Narayanpur CH-11-004-047-003/6
() 		3311004000NRG23310320231085469 01/04/2023 Lachhandai 3311004WL080027 Lachhandai 00093 CRGB0001120 1224 1224 Processed 26/05/2023 1877694996 Mrs. LACHCHHANDAI W/O BIRENDRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 48960 48960
45 Narayanpur CH-11-004-047-003/23
() 		3311004000NRG23310320231085446 01/04/2023 Laxmi 3311004WL080027 Laxmi 00093 SBIN0RRCHGB 1224 1224 Processed 26/05/2023 1877694981 Mrs. LAXMI NAG W/O SUNHER NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
46 Narayanpur CH-11-004-047-001/220
() 		3311004000NRG23310320231085385 01/04/2023 Sonay Kumeti 3311004WL080027 Sonay Kumeti 00354 PUNB0669500 1224 1224 Processed 26/05/2023 1877694977 SONAY DUGGA D/O. RAISINGH DUGGA PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
47 Narayanpur CH-11-004-047-001/60
() 		3311004000NRG23310320231085416 01/04/2023 Kunti 3311004WL080027 Kunti 00415 SBIN0002878 1224 1224 Processed 26/05/2023 1877694970 MISS KUNTI USENDI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
48 Narayanpur CH-11-004-047-001/260
() 		3311004000NRG23310320231085408 01/04/2023 Reshma Dugga 3311004WL080027 Reshma Dugga 00468 UBIN0565539 1224 1224 Rejected 26/05/2023 1877694974 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 Narayanpur CH-11-004-047-001/57
() 		3311004000NRG23310320231085415 01/04/2023 Birju 3311004WL080027 Birju 00468 UBIN0565539 1224 1224 Processed 26/05/2023 1877694975 BIRJHURAM KUMETI SO JAYRAM UNION BANK OF INDIA(508500)
50 Narayanpur CH-11-004-047-003/213
() 		3311004000NRG23310320231085434 01/04/2023 Kaushal Usendi 3311004WL080027 Kaushal Usendi 00468 UBIN0565539 1224 1224 Processed 26/05/2023 1877694976 KOUSHAL USENDI UNION BANK OF INDIA(508500)
SubTotal 3672 3672
Total 61200 61200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_010423APB_FTO_1824 Bank of Baroda BARB0DBNARA NARAINPUR 1224
2 Narayanpur CH3311004_010423APB_FTO_1824 Canara Bank CNRB0005425 NARAYANPUR 2448
3 Narayanpur CH3311004_010423APB_FTO_1824 Central Bank Of India CBIN0284129 NARAYANPUR 1224
4 Narayanpur CH3311004_010423APB_FTO_1824 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 48960
5 Narayanpur CH3311004_010423APB_FTO_1824 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1224
6 Narayanpur CH3311004_010423APB_FTO_1824 Punjab National Bank PUNB0669500 NARAYANPUR 1224
7 Narayanpur CH3311004_010423APB_FTO_1824 State Bank of India SBIN0002878 NARAYANPUR 1224
8 Narayanpur CH3311004_010423APB_FTO_1824 Union Bank of India UBIN0565539 NARAYANPUR 3672

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