Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:00:49 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_281223APB_FTO_392205
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-11-004-052-002/2
() 		3311004000NRG24271220230633940 28/12/2023 Malu 3311004WL071130 Malu 00045 BARB0DBNARA 1326 1326 Processed 13/03/2024 1738754400 Mr. MALU . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
2 Narayanpur CH-11-004-052-002/8
() 		3311004000NRG24271220230633953 28/12/2023 Dularibai 3311004WL071130 Dularibai 00093 CRGB0001104 1326 1326 Processed 13/03/2024 1738754395 Mrs. DULARI BAI W/O BAJNU RAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-052-002/9
() 		3311004000NRG24271220230633954 28/12/2023 Ragho 3311004WL071130 Ragho 00093 CRGB0001104 1326 1326 Processed 13/03/2024 1738754393 Mrs. RADHO BAI W/O KULE RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
4 Narayanpur CH-11-004-052-002/10
() 		3311004000NRG24271220230633927 28/12/2023 Lachhndai 3311004WL071130 Lachhndai 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738754396 LACHACHHANDAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Narayanpur CH-11-004-052-002/10
() 		3311004000NRG24271220230633928 28/12/2023 Rajeshwari 3311004WL071130 Rajeshwari 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738754397 MS RAJE SALAM STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-052-002/13
() 		3311004000NRG24271220230633930 28/12/2023 Doluram 3311004WL071130 Doluram 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738754391 DHOLU INDIA POST PAYMENTS BANK LIMITED(508528)
7 Narayanpur CH-11-004-052-002/13
() 		3311004000NRG24271220230633929 28/12/2023 Manaro 3311004WL071130 Manaro 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738754390 Mrs. MANARO BAI W/O DHOLU RAM CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-052-002/16
() 		3311004000NRG24271220230633931 28/12/2023 Budhni 3311004WL071130 Budhni 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738754398 Mrs. BUDHNI SALAM W/O DALLU RAM CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-052-002/17
() 		3311004000NRG24271220230633934 28/12/2023 Kulle 3311004WL071130 Kulle 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738754399 MR KULE SALAM STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-052-002/17
() 		3311004000NRG24271220230633933 28/12/2023 Sailebai 3311004WL071130 Sailebai 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738754392 SAILE BAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Narayanpur CH-11-004-052-002/2
() 		3311004000NRG24271220230633939 28/12/2023 Dhanaybai 3311004WL071130 Dhanaybai 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738754389 DHANAY BAI SALAM W O BANK OF BARODA(606985)
12 Narayanpur CH-11-004-052-002/21
() 		3311004000NRG24271220230633942 28/12/2023 Somari 3311004WL071130 Somari 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738754386 Mrs. SOMARI BAI SALAM W/O JHUNNU CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-052-002/34
() 		3311004000NRG24271220230633949 28/12/2023 Mulebai 3311004WL071130 Mulebai 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738754394 Mrs. MULE BAI W/O LACHHU RAM CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-052-002/7
() 		3311004000NRG24271220230633951 28/12/2023 Baiju 3311004WL071130 Baiju 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738754388 BAIJU UNION BANK OF INDIA(508500)
15 Narayanpur CH-11-004-052-002/7
() 		3311004000NRG24271220230633950 28/12/2023 Mankay 3311004WL071130 Mankay 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738754387 Mrs. MANKAY W/O BAIJU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15912 15912
16 Narayanpur CH-11-004-052-002/173
() 		3311004000NRG24271220230633935 28/12/2023 Somnath 3311004WL071130 Somnath 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1738754383 SOMNATH S/O MALU PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-052-002/23
() 		3311004000NRG24271220230633944 28/12/2023 Dhanay 3311004WL071130 Dhanay 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1738754384 DHANY PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-052-002/23
() 		3311004000NRG24271220230633945 28/12/2023 Ramdai 3311004WL071130 Ramdai 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1738754385 RAMDAI SALAM PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
19 Narayanpur CH-11-004-052-002/175
() 		3311004000NRG24271220230633936 28/12/2023 Jamder 3311004WL071130 Jamder 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1738754372 MR JAMDER SALAM STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-052-002/175
() 		3311004000NRG24271220230633937 28/12/2023 Kaushilya 3311004WL071130 Kaushilya 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1738754373 KOSHILYA SALAM PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-052-002/176
() 		3311004000NRG24271220230633938 28/12/2023 Aanti 3311004WL071130 Aanti 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1738754376 ANTI BAI SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 Narayanpur CH-11-004-052-002/2
() 		3311004000NRG24271220230633941 28/12/2023 Manesh 3311004WL071130 Manesh 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1738754371 MR MANEL SALAM STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-052-002/21
() 		3311004000NRG24271220230633943 28/12/2023 Kawe 3311004WL071130 Kawe 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1738754380 MR KAVE RAM SALAM STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-052-002/28
() 		3311004000NRG24271220230633946 28/12/2023 Singram 3311004WL071130 Singram 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1738754374 MR SINGRAY STATE BANK OF INDIA(508548)
25 Narayanpur CH-11-004-052-002/28
() 		3311004000NRG24271220230633948 28/12/2023 Sukhlal 3311004WL071130 Sukhlal 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1738754375 SUKALAL SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 Narayanpur CH-11-004-052-002/28
() 		3311004000NRG24271220230633947 28/12/2023 Sukli 3311004WL071130 Sukli 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1738754377 MS SUKAL SALAM STATE BANK OF INDIA(508548)
27 Narayanpur CH-11-004-052-002/7
() 		3311004000NRG24271220230633952 28/12/2023 Laiken 3311004WL071130 Laiken 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1738754381 MR LAIKHAN STATE BANK OF INDIA(508548)
28 Narayanpur CH-11-004-052-002/9
() 		3311004000NRG24271220230633955 28/12/2023 Mehtu 3311004WL071130 Mehtu 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1738754378 MR MAHETU RAM GAVDE STATE BANK OF INDIA(508548)
29 Narayanpur CH-11-004-052-002/9
() 		3311004000NRG24271220230633956 28/12/2023 Sukhhyari 3311004WL071130 Sukhhyari 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1738754379 Mrs. SUKAYARI SALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14586 14586
30 Narayanpur CH-11-004-052-002/16
() 		3311004000NRG24271220230633932 28/12/2023 Ghadwa 3311004WL071130 Ghadwa 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1738754382 GANESH KUMAR SALAM UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_281223APB_FTO_392205 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_281223APB_FTO_392205 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 2652
3 Narayanpur CH3311004_281223APB_FTO_392205 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 15912
4 Narayanpur CH3311004_281223APB_FTO_392205 Punjab National Bank PUNB0669500 NARAYANPUR 3978
5 Narayanpur CH3311004_281223APB_FTO_392205 State Bank of India SBIN0002878 NARAYANPUR 14586
6 Narayanpur CH3311004_281223APB_FTO_392205 Union Bank of India UBIN0565539 NARAYANPUR 1326

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