Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:01:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_190423APB_FTO_36852
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-11-004-021-002/11
() 		3311004000NRG24190420230044024 19/04/2023 Kajri 3311004WL003581 Kajri 00093 CRGB0001105 1326 1326 Processed 12/05/2023 1438875434 Mr. KHAJANTI W/O MANNU CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-021-002/17
() 		3311004000NRG24190420230044036 19/04/2023 Jagnath 3311004WL003581 Jagnath 00093 CRGB0001105 1326 1326 Processed 12/05/2023 1438875420 Mr. JAGNATH SALAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-021-002/17
() 		3311004000NRG24190420230044037 19/04/2023 Sanemati 3311004WL003581 Sanemati 00093 CRGB0001105 1326 1326 Processed 12/05/2023 1438875449 Mrs. SANMATI D/O LAKHMURAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-021-002/60
() 		3311004000NRG24190420230044056 19/04/2023 Sukhmani 3311004WL003581 Sukhmani 00093 CRGB0001105 1326 1326 Processed 12/05/2023 1438875433 Mr. SUKAMATEE W/O MANASAY KORRAM CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-021-002/63
() 		3311004000NRG24190420230044057 19/04/2023 Gagru ram 3311004WL003581 Gagru ram 00093 CRGB0001105 1326 1326 Processed 12/05/2023 1438875405 Mr. GAGARU PUJARI CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-021-002/7
() 		3311004000NRG24190420230044065 19/04/2023 Soni 3311004WL003581 Soni 00093 CRGB0001105 1326 1326 Processed 12/05/2023 1438875456 Mrs. SONI D/O KAHARU CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-021-002/84-D
() 		3311004000NRG24190420230044068 19/04/2023 Raseela Salam 3311004WL003581 Raseela Salam 00093 CRGB0001105 1326 1326 Processed 12/05/2023 1438875413 Miss. RASILA KORRAM CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-021-002/86
() 		3311004000NRG24190420230044073 19/04/2023 Chido Bai 3311004WL003581 Chido Bai 00093 CRGB0001105 1326 1326 Processed 12/05/2023 1438875452 Mr. CHIDO BAI W/O KATIYA SALAM CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-021-002/86
() 		3311004000NRG24190420230044072 19/04/2023 Manish Kumar 3311004WL003581 Manish Kumar 00093 CRGB0001105 1326 1326 Processed 12/05/2023 1438875451 Mr. MANISH S/O SANTURAM .. CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-021-002/86
() 		3311004000NRG24190420230044071 19/04/2023 Sukyari 3311004WL003581 Sukyari 00093 CRGB0001105 1326 1326 Processed 12/05/2023 1438875450 Mr. SUKAYARI W/O SATOO CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-18-004-021-002/71
() 		3311004000NRG24190420230044083 19/04/2023 Kanti 3311004WL003581 Kanti 00093 CRGB0001105 1326 1326 Processed 12/05/2023 1438875440 Mr. KANTI D/ORAMDHAR NETAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14586 14586
12 Narayanpur CH-11-004-021-002/10
() 		3311004000NRG24190420230044022 19/04/2023 Sana 3311004WL003581 Sana 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438875427 Mr. SANAYA W/O CHAMRU CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-021-002/11
() 		3311004000NRG24190420230044025 19/04/2023 Mangal ram 3311004WL003581 Mangal ram 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438875437 Mr. MAGAL KORRAM CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-021-002/11
() 		3311004000NRG24190420230044023 19/04/2023 mannu 3311004WL003581 mannu 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438875445 Mr. MANNURAM S/O HAGARU CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-021-002/13
() 		3311004000NRG24190420230044026 19/04/2023 Durjan 3311004WL003581 Durjan 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438875446 Mr. DURAJAN . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
16 Narayanpur CH-11-004-021-002/13
() 		3311004000NRG24190420230044028 19/04/2023 Nandlal 3311004WL003581 Nandlal 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438875417 Mr. NANDLAL KORAM S/O DURJAN CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-021-002/13
() 		3311004000NRG24190420230044027 19/04/2023 Sukaro 3311004WL003581 Sukaro 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438875443 Mr. SUKARO W/O DURJAN KORAM CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-021-002/15
() 		3311004000NRG24190420230044031 19/04/2023 Reena 3311004WL003581 Reena 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438875462 Mr. RINA BAI W/O RAINU RAM CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-021-002/15
() 		3311004000NRG24190420230044029 19/04/2023 Ruko 3311004WL003581 Ruko 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438875430 Mr. RUKHO BAI W/O GHASI RAM CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-021-002/16
() 		3311004000NRG24190420230044032 19/04/2023 Dasri 3311004WL003581 Dasri 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438875421 Mr. DASHRI W/O GUNDRU KORRAM CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-021-002/17
() 		3311004000NRG24190420230044034 19/04/2023 Nagay 3311004WL003581 Nagay 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438875454 Mrs. NANGAY W/O DALSAAY CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-021-002/17
() 		3311004000NRG24190420230044035 19/04/2023 Rajuram 3311004WL003581 Rajuram 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438875418 Mr. RAJU RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-021-002/19
() 		3311004000NRG24190420230044038 19/04/2023 Sonu 3311004WL003581 Sonu 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438875431 Mr. SONU RAM S/O SUDARAN CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-021-002/21
() 		3311004000NRG24190420230044042 19/04/2023 Rambati 3311004WL003581 Rambati 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438875460 Mr. RAMATTI D/O GHASEE SALAM CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-021-002/22
() 		3311004000NRG24190420230044043 19/04/2023 Parsu 3311004WL003581 Parsu 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438875442 Mr. PHARASU RAM S/O RAMDHAR NAG CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-021-002/26
() 		3311004000NRG24190420230044044 19/04/2023 Laxman 3311004WL003581 Laxman 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438875411 Mr. LAXMAN SAMRATH CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-021-002/27
() 		3311004000NRG24190420230044045 19/04/2023 Chmru 3311004WL003581 Chmru 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438875423 CHAMRU PUNJAB NATIONAL BANK(508568)
28 Narayanpur CH-11-004-021-002/28
() 		3311004000NRG24190420230044046 19/04/2023 Umeshvari 3311004WL003581 Umeshvari 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438875425 Mr. UMESHVRI W/O MEDHU RAM CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-021-002/29
() 		3311004000NRG24190420230044047 19/04/2023 Mukeshkumar 3311004WL003581 Mukeshkumar 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438875416 Mr. MUKESH KUMAR SAMRATH CHHATTISGARH GRAMIN BANK(607214)
30 Narayanpur CH-11-004-021-002/30
() 		3311004000NRG24190420230044048 19/04/2023 Tulsi 3311004WL003581 Tulsi 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438875429 Mr. TULSI SAMRATH JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
31 Narayanpur CH-11-004-021-002/31
() 		3311004000NRG24190420230044050 19/04/2023 Joshabai 3311004WL003581 Joshabai 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438875439 Mrs. JOSHBATI W/OTULARAM NAG CHHATTISGARH GRAMIN BANK(607214)
32 Narayanpur CH-11-004-021-002/31
() 		3311004000NRG24190420230044049 19/04/2023 Tuluram 3311004WL003581 Tuluram 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438875410 Mr. TULA RAM SAMRATH CHHATTISGARH GRAMIN BANK(607214)
33 Narayanpur CH-11-004-021-002/33
() 		3311004000NRG24190420230044052 19/04/2023 Pandu 3311004WL003581 Pandu 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438875407 Mrs. PANDURAM S/O THAKUR RAM CHHATTISGARH GRAMIN BANK(607214)
34 Narayanpur CH-11-004-021-002/38
() 		3311004000NRG24190420230044053 19/04/2023 Sitlu 3311004WL003581 Sitlu 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438875457 Mr. SITLU S/O LACHHINDAR CHHATTISGARH GRAMIN BANK(607214)
35 Narayanpur CH-11-004-021-002/6
() 		3311004000NRG24190420230044055 19/04/2023 Shankar 3311004WL003581 Shankar 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438875414 Mr. SHANKAR . CHHATTISGARH GRAMIN BANK(607214)
36 Narayanpur CH-11-004-021-002/63
() 		3311004000NRG24190420230044058 19/04/2023 Madhav 3311004WL003581 Madhav 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438875438 Mr. MADHAVLAL S/O GAGRU RAM NAG CHHATTISGARH GRAMIN BANK(607214)
37 Narayanpur CH-11-004-021-002/64
() 		3311004000NRG24190420230044059 19/04/2023 Dube 3311004WL003581 Dube 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438875406 Mr. DUBE RAM NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
38 Narayanpur CH-11-004-021-002/64
() 		3311004000NRG24190420230044060 19/04/2023 Sishila 3311004WL003581 Sishila 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438875441 Mr. SUSHILAW/O DUBERAM NAG CHHATTISGARH GRAMIN BANK(607214)
39 Narayanpur CH-11-004-021-002/7
() 		3311004000NRG24190420230044063 19/04/2023 Bisri 3311004WL003581 Bisri 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438875432 Mr. BISRI W/O JUGUL CHHATTISGARH GRAMIN BANK(607214)
40 Narayanpur CH-11-004-021-002/7
() 		3311004000NRG24190420230044064 19/04/2023 Situram 3311004WL003581 Situram 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438875415 Mr. SITU RAM . CHHATTISGARH GRAMIN BANK(607214)
41 Narayanpur CH-11-004-021-002/8
() 		3311004000NRG24190420230044066 19/04/2023 Sanmati 3311004WL003581 Sanmati 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438875447 Miss. SANMATI DO JAISINGH SALAM CHHATTISGARH GRAMIN BANK(607214)
42 Narayanpur CH-11-004-021-002/8
() 		3311004000NRG24190420230044067 19/04/2023 Shankar 3311004WL003581 Shankar 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438875419 Mr. SHANKER SALAM CHHATTISGARH GRAMIN BANK(607214)
43 Narayanpur CH-11-004-021-002/9
() 		3311004000NRG24190420230044075 19/04/2023 Gagri 3311004WL003581 Gagri 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438875424 Mr. GAGARI W/O KAMALU KORRAM CHHATTISGARH GRAMIN BANK(607214)
44 Narayanpur CH-11-004-021-002/9
() 		3311004000NRG24190420230044074 19/04/2023 Kamlu 3311004WL003581 Kamlu 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438875458 Mr. KAMLURAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
45 Narayanpur CH-18-004-021-002/67
() 		3311004000NRG24190420230044076 19/04/2023 Bhadu 3311004WL003581 Bhadu 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438875409 BHADURAM S/O FARSU RAM PUNJAB NATIONAL BANK(508568)
46 Narayanpur CH-18-004-021-002/69
() 		3311004000NRG24190420230044079 19/04/2023 Rajobai 3311004WL003581 Rajobai 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438875426 Mr. RAJO BAI W/O GHESI RAM CHHATTISGARH GRAMIN BANK(607214)
47 Narayanpur CH-18-004-021-002/70
() 		3311004000NRG24190420230044081 19/04/2023 Chamri 3311004WL003581 Chamri 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438875428 Mr. CHAMRI BAI W/O DEVASINGH CHHATTISGARH GRAMIN BANK(607214)
48 Narayanpur CH-18-004-021-002/71
() 		3311004000NRG24190420230044084 19/04/2023 Hemprasad 3311004WL003581 Hemprasad 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438875448 Mr. HEMPRASAD NETAM NETAM CHHATTISGARH GRAMIN BANK(607214)
49 Narayanpur CH-18-004-021-002/71
() 		3311004000NRG24190420230044082 19/04/2023 Jaymati 3311004WL003581 Jaymati 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438875459 Mrs. JAIMATI NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
50 Narayanpur CH-18-004-021-002/73
() 		3311004000NRG24190420230044086 19/04/2023 Ghasu 3311004WL003581 Ghasu 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438875436 Mr. GHASU RAM S/O JUGARU RAM CHHATTISGARH GRAMIN BANK(607214)
51 Narayanpur CH-18-004-021-002/73
() 		3311004000NRG24190420230044088 19/04/2023 Sukman 3311004WL003581 Sukman 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438875461 Mr. SUKAMAN SALAM CHHATTISGARH GRAMIN BANK(607214)
52 Narayanpur CH-18-004-021-002/75
() 		3311004000NRG24190420230044090 19/04/2023 Kasu 3311004WL003581 Kasu 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438875412 KASURAM KORRAAM PUNJAB NATIONAL BANK(508568)
53 Narayanpur CH-18-004-021-002/76
() 		3311004000NRG24190420230044092 19/04/2023 Mangti 3311004WL003581 Mangti 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438875463 Mrs. MANGTI W/O RAMCHANDRA CHHATTISGARH GRAMIN BANK(607214)
54 Narayanpur CH-18-004-021-002/76
() 		3311004000NRG24190420230044091 19/04/2023 Ramchand 3311004WL003581 Ramchand 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438875444 Mr. RAMCHANDRA S/O DALSAY CHHATTISGARH GRAMIN BANK(607214)
55 Narayanpur CH-18-004-021-002/77
() 		3311004000NRG24190420230044093 19/04/2023 Saiko 3311004WL003581 Saiko 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438875422 Mr. SAIKO W/O SINGLOO KORRAM CHHATTISGARH GRAMIN BANK(607214)
56 Narayanpur CH-18-004-021-002/78
() 		3311004000NRG24190420230044094 19/04/2023 Ramkumar 3311004WL003581 Ramkumar 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438875453 Mr. RAMKUMAR SAMRATH S/O LAXMAN SAMRATH CHHATTISGARH GRAMIN BANK(607214)
57 Narayanpur CH-18-004-021-002/81
() 		3311004000NRG24190420230044097 19/04/2023 Bajani 3311004WL003581 Bajani 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438875455 Mrs. BAJNI SALAM W/O SOMARU SALAM CHHATTISGARH GRAMIN BANK(607214)
58 Narayanpur CH-18-004-021-002/81
() 		3311004000NRG24190420230044096 19/04/2023 Sonaru 3311004WL003581 Sonaru 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438875435 Mr. SONARU S/O SUKALOO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 62322 62322
59 Narayanpur CH-11-004-021-002/21
() 		3311004000NRG24190420230044040 19/04/2023 Sakru 3311004WL003581 Sakru 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1438875404 Mr. SAKARU S/O JUGUL GOND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
60 Narayanpur CH-11-004-021-002/42
() 		3311004000NRG24190420230044054 19/04/2023 Gangaram 3311004WL003581 Gangaram 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1438875408 Mr. GANGARAM S/O SONURAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 79560 79560

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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_36852 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 14586
2 Narayanpur CH3311004_190423APB_FTO_36852 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 62322
3 Narayanpur CH3311004_190423APB_FTO_36852 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
4 Narayanpur CH3311004_190423APB_FTO_36852 Union Bank of India UBIN0565539 NARAYANPUR 1326

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