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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:03:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_271222APB_FTO_352552
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-11-004-041-002/64
() 		3311004000NRG23231220220465510 27/12/2022 Motilal 3311004WL0039952 Motilal 00045 BARB0DBNARA 1224 1224 Processed 21/01/2023 8098755885 MOTILAL THAKUR S/O LACHHINDAR THAKUR BANK OF BARODA(606985)
2 Narayanpur CH-11-004-041-002/64
() 		3311004000NRG23231220220465512 27/12/2022 Vivesh Kumar 3311004WL0039952 Vivesh Kumar 00045 BARB0DBNARA 1224 1224 Processed 21/01/2023 8098755884 VIVESH KUMAR THAKUR S/O-LACHCHHINDRA SIN BANK OF BARODA(606985)
SubTotal 2448 2448
3 Narayanpur CH-11-004-041-002/1
() 		3311004000NRG23231220220465489 27/12/2022 Pratima Salam 3311004WL0039952 Pratima Salam 00078 CNRB0005425 1224 1224 Processed 21/01/2023 8098755895 PRATIMA CANARA BANK(508532)
4 Narayanpur CH-11-004-041-002/19
() 		3311004000NRG23231220220465495 27/12/2022 Chandrashekar 3311004WL0039952 Chandrashekar 00078 CNRB0005425 1020 1020 Processed 21/01/2023 8098755892 CHANDRASHEKHAR NAG SO KRIPAL SINGH NAG UNION BANK OF INDIA(508500)
5 Narayanpur CH-11-004-041-002/19
() 		3311004000NRG23231220220465493 27/12/2022 Devendrakumar 3311004WL0039952 Devendrakumar 00078 CNRB0005425 1224 1224 Processed 21/01/2023 8098755893 DEVENRA CANARA BANK(508532)
6 Narayanpur CH-11-004-041-002/48
() 		3311004000NRG23231220220465505 27/12/2022 Tameshwari 3311004WL0039952 Tameshwari 00078 CNRB0005425 1224 1224 Processed 21/01/2023 8098755894 TAMESHWARI CANARA BANK(508532)
7 Narayanpur CH-11-004-041-002/78
() 		3311004000NRG23231220220465517 27/12/2022 Anita 3311004WL0039952 Anita 00078 CNRB0005425 1224 1224 Processed 21/01/2023 8098755896 ANITA CANARA BANK(508532)
SubTotal 5916 5916
8 Narayanpur CH-11-004-027-004/43
() 		3311004000NRG23231220220465486 27/12/2022 Asha Bai 3311004WL0039952 Asha Bai 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8098755878 Mrs. ASHA TAMRAKAR W/O SIYALAL TAMRAKAR CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-041-002/1
() 		3311004000NRG23231220220465488 27/12/2022 Minotin 3311004WL0039952 Minotin 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8098755890 Mrs. MINOTIN/MOHAN . CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-041-002/11
() 		3311004000NRG23231220220465490 27/12/2022 Charan Singh 3311004WL0039952 Charan Singh 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8098755887 Mr. CHARANSINGH/BALLURAM . CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-041-002/12
() 		3311004000NRG23231220220465491 27/12/2022 Caransingh 3311004WL0039952 Caransingh 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8098755886 CHENSINGH USENDI S/O LALU USENDI UNION BANK OF INDIA(508500)
12 Narayanpur CH-11-004-041-002/12
() 		3311004000NRG23231220220465492 27/12/2022 Lachantin 3311004WL0039952 Lachantin 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8098755889 Mrs. LACHHNI/CHAINSINGH . CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-041-002/19
() 		3311004000NRG23231220220465494 27/12/2022 Savita 3311004WL0039952 Savita 00093 CRGB0001120 1020 1020 Processed 21/01/2023 8098755879 Mrs. SAVITA NAG W/O DEVENDRA NAG CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-041-002/26
() 		3311004000NRG23231220220465496 27/12/2022 Fulbai 3311004WL0039952 Fulbai 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8098755880 Mrs. FULWA BAI THAKUR W/O LAKHENDRA SIN CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-041-002/30
() 		3311004000NRG23231220220465497 27/12/2022 rajo 3311004WL0039952 rajo 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8098755875 Mrs. RAJOBAI NAG CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-041-002/31
() 		3311004000NRG23231220220465500 27/12/2022 Kunti 3311004WL0039952 Kunti 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8098755874 Miss. KUNTI NAG D/O SHERSINH NAG CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-041-002/31
() 		3311004000NRG23231220220465499 27/12/2022 Ramshila 3311004WL0039952 Ramshila 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8098755876 Mrs. RAMSHILA NAG CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-041-002/31
() 		3311004000NRG23231220220465501 27/12/2022 Varsha 3311004WL0039952 Varsha 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8098755883 Miss. VERSHA NAG D/O SHER SING NAG CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-041-002/34
() 		3311004000NRG23231220220465502 27/12/2022 Sumankumar 3311004WL0039952 Sumankumar 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8098755882 Mr. SUMAN NETAM S/O SUKH RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-041-002/42
() 		3311004000NRG23231220220465503 27/12/2022 Rajendra 3311004WL0039952 Rajendra 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8098755891 Mr. RAJENDR SINGH THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
21 Narayanpur CH-11-004-041-002/46
() 		3311004000NRG23231220220465504 27/12/2022 Malti 3311004WL0039952 Malti 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8098755872 Miss. MALTI BAI NAG CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-041-002/55
() 		3311004000NRG23231220220465508 27/12/2022 chandrashekhar 3311004WL0039952 chandrashekhar 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8098755871 Mr. CHANDRASHEKHAR THAKUR CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-041-002/55
() 		3311004000NRG23231220220465507 27/12/2022 jhitkibai 3311004WL0039952 jhitkibai 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8098755873 Mrs. CHHITKI BAI THAKUR W/O THUKEL SING CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-041-002/59
() 		3311004000NRG23231220220465509 27/12/2022 Prembati 3311004WL0039952 Prembati 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8098755881 Mrs. PREMBATI NETAM W/O SUMAN NETAM CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-041-002/69
() 		3311004000NRG23231220220465513 27/12/2022 Harendra Kumar 3311004WL0039952 Harendra Kumar 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8098755888 Mr. HARENDRA/THUKEL . CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-041-002/72
() 		3311004000NRG23231220220465514 27/12/2022 Mangay 3311004WL0039952 Mangay 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8098755877 Mrs. MANGAY SALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 23052 23052
27 Narayanpur CH-11-004-027-004/13
() 		3311004000NRG23231220220465482 27/12/2022 primila 3311004WL0039952 primila 00468 UBIN0565539 1224 1224 Processed 21/01/2023 8098755899 Mrs. PRAMILA/ROSHAN . CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-027-004/299
() 		3311004000NRG23231220220465483 27/12/2022 Rambai Netam 3311004WL0039952 Rambai Netam 00468 UBIN0565539 1224 1224 Processed 21/01/2023 8098755870 Mrs. RAMBAI NETAM CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-027-004/37
() 		3311004000NRG23231220220465485 27/12/2022 Ramesh 3311004WL0039952 Ramesh 00468 UBIN0565539 1224 1224 Processed 21/01/2023 8098755898 RAMESH SO RAMURAM UNION BANK OF INDIA(508500)
30 Narayanpur CH-11-004-041-002/30
() 		3311004000NRG23231220220465498 27/12/2022 Tulsi Nag 3311004WL0039952 Tulsi Nag 00468 UBIN0565539 1224 1224 Processed 21/01/2023 8098755897 MR TULSIRAM NAG STATE BANK OF INDIA(508548)
31 Narayanpur CH-11-004-041-002/5
() 		3311004000NRG23231220220465506 27/12/2022 Sunita Takur 3311004WL0039952 Sunita Takur 00468 UBIN0565539 1224 1224 Processed 21/01/2023 8098755869 SUNITA THAKUR WO DULAL THAKUT UNION BANK OF INDIA(508500)
32 Narayanpur CH-11-004-041-002/75
() 		3311004000NRG23231220220465516 27/12/2022 Seetaram 3311004WL0039952 Seetaram 00468 UBIN0565539 1224 1224 Processed 21/01/2023 8098755868 Mr. SITARAM SALAM S/O SHIVSINH SALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7344 7344
Total 38760 38760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_271222APB_FTO_352552 Bank of Baroda BARB0DBNARA NARAINPUR 2448
2 Narayanpur CH3311004_271222APB_FTO_352552 Canara Bank CNRB0005425 NARAYANPUR 5916
3 Narayanpur CH3311004_271222APB_FTO_352552 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 23052
4 Narayanpur CH3311004_271222APB_FTO_352552 Union Bank of India UBIN0565539 NARAYANPUR 7344

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