Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:58:06 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_080623APB_FTO_151918
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-11-004-021-002/60
() 		3311004000NRG24080620230313421 08/06/2023 Chandar 3311004WL024665 Chandar 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3434439410 Mr. CHANDAR S/O BAISAKU CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-021-002/60
() 		3311004000NRG24080620230313422 08/06/2023 Sukhmani 3311004WL024665 Sukhmani 00093 CRGB0001105 1105 1105 Processed 14/07/2023 3434439394 Mr. SUKAMATEE W/O MANASAY KORRAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-021-002/86
() 		3311004000NRG24080620230313430 08/06/2023 Sukyari 3311004WL024665 Sukyari 00093 CRGB0001105 884 884 Processed 14/07/2023 3434439405 Mr. SUKAYARI W/O SATOO CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-021-003/17
() 		3311004000NRG24080620230313431 08/06/2023 Dulchand 3311004WL024665 Dulchand 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3434439407 Mr. DULCHAND S/O LAKKHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4641 4641
5 Narayanpur CH-11-004-021-001/25
() 		3311004000NRG24080620230313402 08/06/2023 Devnath 3311004WL024665 Devnath 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434439375 Mr. DEVANATH S/O BHAWANI CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-021-002/14
() 		3311004000NRG24080620230313404 08/06/2023 Amrit 3311004WL024665 Amrit 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434439401 Mr. AMRITS/O SURIU RAM KORAM CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-021-002/14
() 		3311004000NRG24080620230313406 08/06/2023 Sampat 3311004WL024665 Sampat 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434439404 Mr. SAMPAT KORRAM CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-021-002/14
() 		3311004000NRG24080620230313405 08/06/2023 Sugatin 3311004WL024665 Sugatin 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434439403 Mrs. SUGANTEEN BAI KORRAM W/O AMRUTH KO CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-021-002/22
() 		3311004000NRG24080620230313408 08/06/2023 Parsu 3311004WL024665 Parsu 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434439400 Mr. PHARASU RAM S/O RAMDHAR NAG CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-021-002/26
() 		3311004000NRG24080620230313409 08/06/2023 Laxman 3311004WL024665 Laxman 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434439383 Mr. LAXMAN SAMRATH CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-021-002/27
() 		3311004000NRG24080620230313410 08/06/2023 Chmru 3311004WL024665 Chmru 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434439391 CHAMRU PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-021-002/28
() 		3311004000NRG24080620230313411 08/06/2023 Umeshvari 3311004WL024665 Umeshvari 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434439392 Mr. UMESHVRI W/O MEDHU RAM CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-021-002/29
() 		3311004000NRG24080620230313412 08/06/2023 Mukeshkumar 3311004WL024665 Mukeshkumar 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434439385 Mr. MUKESH KUMAR SAMRATH CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-021-002/30
() 		3311004000NRG24080620230313413 08/06/2023 Tulsi 3311004WL024665 Tulsi 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434439393 Mr. TULSI SAMRATH JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
15 Narayanpur CH-11-004-021-002/31
() 		3311004000NRG24080620230313415 08/06/2023 Joshabai 3311004WL024665 Joshabai 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434439397 Mrs. JOSHBATI W/OTULARAM NAG CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-021-002/31
() 		3311004000NRG24080620230313414 08/06/2023 Tuluram 3311004WL024665 Tuluram 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434439382 Mr. TULA RAM SAMRATH CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-021-002/33
() 		3311004000NRG24080620230313416 08/06/2023 Pandu 3311004WL024665 Pandu 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434439377 Mrs. PANDURAM S/O THAKUR RAM CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-021-002/38
() 		3311004000NRG24080620230313417 08/06/2023 Sitlu 3311004WL024665 Sitlu 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434439411 Mr. SITLU S/O LACHHINDAR CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-021-002/42
() 		3311004000NRG24080620230313419 08/06/2023 Itwarin 3311004WL024665 Itwarin 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434439409 Mrs. ITWARI W/O GANGARAM CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-021-002/6
() 		3311004000NRG24080620230313420 08/06/2023 Sukay 3311004WL024665 Sukay 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434439390 Mr. JUGAY W/O GANDO RAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-021-002/63
() 		3311004000NRG24080620230313423 08/06/2023 Madhav 3311004WL024665 Madhav 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434439396 Mr. MADHAVLAL S/O GAGRU RAM NAG CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-021-002/64
() 		3311004000NRG24080620230313424 08/06/2023 Dube 3311004WL024665 Dube 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434439376 Mr. DUBE RAM NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
23 Narayanpur CH-11-004-021-002/64
() 		3311004000NRG24080620230313425 08/06/2023 Sishila 3311004WL024665 Sishila 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434439399 Mr. SUSHILAW/O DUBERAM NAG CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-021-002/8
() 		3311004000NRG24080620230313426 08/06/2023 Sanmati 3311004WL024665 Sanmati 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434439402 Miss. SANMATI DO JAISINGH SALAM CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-021-002/8
() 		3311004000NRG24080620230313427 08/06/2023 Shankar 3311004WL024665 Shankar 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434439388 Mr. SHANKER SALAM CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-021-003/2
() 		3311004000NRG24080620230313433 08/06/2023 Lakhmi 3311004WL024665 Lakhmi 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434439406 Mrs. LAKHMI SALAM W/O SONSINGH CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-021-003/2
() 		3311004000NRG24080620230313434 08/06/2023 Rajkumar 3311004WL024665 Rajkumar 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434439386 Mr. RAJKUMAR SALAM CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-021-003/6
() 		3311004000NRG24080620230313436 08/06/2023 Haldhar 3311004WL024665 Haldhar 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434439395 Mr. BALDHAR S/O SUPAL RAM BELSARIYA CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-021-003/6
() 		3311004000NRG24080620230313437 08/06/2023 Rambha 3311004WL024665 Rambha 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434439398 Mr. RANBHAVTI W/O BAIDHAR BELSARIYA CHHATTISGARH GRAMIN BANK(607214)
30 Narayanpur CH-11-004-021-003/6
() 		3311004000NRG24080620230313438 08/06/2023 Tularam 3311004WL024665 Tularam 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434439387 TULARAM BELSARIYA SO BALDHAR UNION BANK OF INDIA(508500)
31 Narayanpur CH-18-004-021-002/67
() 		3311004000NRG24080620230313441 08/06/2023 Bhadu 3311004WL024665 Bhadu 00093 CRGB0001120 884 884 Processed 14/07/2023 3434439381 BHADURAM S/O FARSU RAM PUNJAB NATIONAL BANK(508568)
32 Narayanpur CH-18-004-021-002/75
() 		3311004000NRG24080620230313443 08/06/2023 Kasu 3311004WL024665 Kasu 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434439384 KASURAM KORRAAM PUNJAB NATIONAL BANK(508568)
33 Narayanpur CH-18-004-021-002/78
() 		3311004000NRG24080620230313444 08/06/2023 Ramkumar 3311004WL024665 Ramkumar 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434439408 Mr. RAMKUMAR SAMRATH S/O LAXMAN SAMRATH CHHATTISGARH GRAMIN BANK(607214)
34 Narayanpur CH-18-004-021-003/32
() 		3311004000NRG24080620230313446 08/06/2023 Ramcharan 3311004WL024665 Ramcharan 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434439389 Mr. RAMCHARAN SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 39338 39338
35 Narayanpur CH-11-004-021-003/2
() 		3311004000NRG24080620230313432 08/06/2023 Sonsingh 3311004WL024665 Sonsingh 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434439379 Mr. SONSINGH SALAM S/O BUDHU SALAM CHHATTISGARH GRAMIN BANK(607214)
36 Narayanpur CH-18-004-021-001/75
() 		3311004000NRG24080620230313440 08/06/2023 Nilbati 3311004WL024665 Nilbati 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434439380 NILBATI MARKAM PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
37 Narayanpur CH-11-004-021-002/42
() 		3311004000NRG24080620230313418 08/06/2023 Gangaram 3311004WL024665 Gangaram 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3434439378 Mr. GANGARAM S/O SONURAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 47957 47957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_080623APB_FTO_151918 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 4641
2 Narayanpur CH3311004_080623APB_FTO_151918 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 39338
3 Narayanpur CH3311004_080623APB_FTO_151918 Punjab National Bank PUNB0669500 NARAYANPUR 2652
4 Narayanpur CH3311004_080623APB_FTO_151918 Union Bank of India UBIN0565539 NARAYANPUR 1326

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