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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:18:55 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_190423APB_FTO_38681
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-11-004-040-004/123
() 		3311004000NRG24190420230048941 19/04/2023 Sombati 3311004WL003913 Sombati 00032 UTIB0004120 442 442 Processed 11/05/2023 1438401971 MAHILA SHG SULENGA PS SULENGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 442 442
2 Narayanpur CH-11-004-040-004/123
() 		3311004000NRG24190420230048940 19/04/2023 Jalram 3311004WL003913 Jalram 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438401947 Mr. JALRAM SALAM CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-040-004/131
() 		3311004000NRG24190420230048943 19/04/2023 Sukdhar 3311004WL003913 Sukdhar 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438401970 Mr. SUKHDHAR KORRAM S/O CHAITOO CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-040-004/138
() 		3311004000NRG24190420230048946 19/04/2023 Sanpat 3311004WL003913 Sanpat 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438401966 SANPAT UNION BANK OF INDIA(508500)
5 Narayanpur CH-11-004-040-004/5
() 		3311004000NRG24190420230048950 19/04/2023 Bilasmati 3311004WL003913 Bilasmati 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438401956 Ms. BILAS BATI RANA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
6 Narayanpur CH-11-004-040-004/64
() 		3311004000NRG24190420230048954 19/04/2023 Jankay 3311004WL003913 Jankay 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438401960 Mrs. JANKAY KORRAM CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-040-004/65
() 		3311004000NRG24190420230048955 19/04/2023 Saytu 3311004WL003913 Saytu 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438401962 Mr. SAYATU RAM KORRAM CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-040-004/66
() 		3311004000NRG24190420230048958 19/04/2023 Rupji 3311004WL003913 Rupji 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438401946 Mr. RUPJI SALAM CENTRAL BANK OF INDIA(607115)
9 Narayanpur CH-11-004-040-004/66
() 		3311004000NRG24190420230048959 19/04/2023 sanbati 3311004WL003913 sanbati 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438401949 Mrs. SANMATI SALAM CENTRAL BANK OF INDIA(607115)
10 Narayanpur CH-11-004-040-004/68
() 		3311004000NRG24190420230048960 19/04/2023 Somari 3311004WL003913 Somari 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438401964 Mrs. SOMARI BOTIRAM CENTRAL BANK OF INDIA(607115)
11 Narayanpur CH-11-004-040-004/69
() 		3311004000NRG24190420230048962 19/04/2023 Maniram 3311004WL003913 Maniram 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438401945 Mr. MANI RAM SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
12 Narayanpur CH-11-004-040-004/70
() 		3311004000NRG24190420230048964 19/04/2023 Suden 3311004WL003913 Suden 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438401958 Mr. SUDAN RAM CENTRAL BANK OF INDIA(607115)
13 Narayanpur CH-11-004-040-004/75
() 		3311004000NRG24190420230048966 19/04/2023 Rupdhar 3311004WL003913 Rupdhar 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438401963 Mr. RUKDHAR KORRAM CENTRAL BANK OF INDIA(607115)
14 Narayanpur CH-11-004-040-004/75
() 		3311004000NRG24190420230048967 19/04/2023 Sukhram 3311004WL003913 Sukhram 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438401948 Mr. SUKRAM KORRAM CHAITOO CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-040-004/78
() 		3311004000NRG24190420230048968 19/04/2023 dukari 3311004WL003913 dukari 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438401959 Mrs. DUKARI SALAM CENTRAL BANK OF INDIA(607115)
16 Narayanpur CH-11-004-040-004/80
() 		3311004000NRG24190420230048970 19/04/2023 Fulsingh 3311004WL003913 Fulsingh 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438401961 Mr. FOOL SINGH KORRAM CENTRAL BANK OF INDIA(607115)
17 Narayanpur CH-11-004-040-004/80
() 		3311004000NRG24190420230048971 19/04/2023 Kawaldai 3311004WL003913 Kawaldai 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438401968 Mrs. KAVALDAI KORRAM CENTRAL BANK OF INDIA(607115)
18 Narayanpur CH-11-004-040-004/80
() 		3311004000NRG24190420230048972 19/04/2023 Singel 3311004WL003913 Singel 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438401965 Mr. SINGAL KORRAM CENTRAL BANK OF INDIA(607115)
19 Narayanpur CH-11-004-040-004/85
() 		3311004000NRG24190420230048975 19/04/2023 Samday 3311004WL003913 Samday 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438401952 Mrs. RAMDEY KORRAM CENTRAL BANK OF INDIA(607115)
20 Narayanpur CH-11-004-040-004/86
() 		3311004000NRG24190420230048976 19/04/2023 Rupay 3311004WL003913 Rupay 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438401950 Mrs. RUPAY SALAM CENTRAL BANK OF INDIA(607115)
21 Narayanpur CH-11-004-040-004/99
() 		3311004000NRG24190420230048977 19/04/2023 Shankar 3311004WL003913 Shankar 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438401957 Mr. SHANKAR SALAM CENTRAL BANK OF INDIA(607115)
22 Narayanpur CH-18-004-040-004/154
() 		3311004000NRG24190420230048978 19/04/2023 Somnath 3311004WL003913 Somnath 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438401953 Mr. SOMNATH RANA CENTRAL BANK OF INDIA(607115)
23 Narayanpur CH-18-004-040-004/165
() 		3311004000NRG24190420230048979 19/04/2023 Dhaniram 3311004WL003913 Dhaniram 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438401969 Master DHANIRAM SALAM CENTRAL BANK OF INDIA(607115)
24 Narayanpur CH-18-004-040-004/165
() 		3311004000NRG24190420230048980 19/04/2023 Rajay 3311004WL003913 Rajay 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438401951 Mrs. RAJAY WO DHANIRAM CENTRAL BANK OF INDIA(607115)
25 Narayanpur CH-18-004-040-004/174
() 		3311004000NRG24190420230048982 19/04/2023 Rupuram 3311004WL003913 Rupuram 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438401967 Mr. RUPURAM KORRAM CENTRAL BANK OF INDIA(607115)
SubTotal 31824 31824
26 Narayanpur CH-11-004-040-004/106
() 		3311004000NRG24190420230048934 19/04/2023 Fohdi 3311004WL003913 Fohdi 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438401974 FOHADI CANARA BANK(508532)
27 Narayanpur CH-11-004-040-004/118
() 		3311004000NRG24190420230048938 19/04/2023 Chandar 3311004WL003913 Chandar 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438401980 Mr. CHANDRADHAR S/O DUVARURAM CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-040-004/137
() 		3311004000NRG24190420230048945 19/04/2023 Minabati 3311004WL003913 Minabati 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438401954 Miss. MINABATI D/O GANDARAM .. CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-040-004/69
() 		3311004000NRG24190420230048963 19/04/2023 Manbodh 3311004WL003913 Manbodh 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438401972 Mr. MANDODHA S/O LINGA SALAM CHHATTISGARH GRAMIN BANK(607214)
30 Narayanpur CH-11-004-040-004/79
() 		3311004000NRG24190420230048969 19/04/2023 Rajuram 3311004WL003913 Rajuram 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438401973 Mr. RAJU RAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
31 Narayanpur CH-11-004-040-004/83
() 		3311004000NRG24190420230048973 19/04/2023 Rasmati 3311004WL003913 Rasmati 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438401955 Miss. RASMATI SALAM CHHATTISGARH GRAMIN BANK(607214)
32 Narayanpur CH-11-004-040-004/85
() 		3311004000NRG24190420230048974 19/04/2023 Jaitram 3311004WL003913 Jaitram 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438401978 Mr. JAITRAM/ SAKARU . CHHATTISGARH GRAMIN BANK(607214)
33 Narayanpur CH-18-004-040-004/172
() 		3311004000NRG24190420230048981 19/04/2023 Kamlesh 3311004WL003913 Kamlesh 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438401979 Mr. KAMALASH YADAV/GANDA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10608 10608
34 Narayanpur CH-11-004-040-004/69
() 		3311004000NRG24190420230048961 19/04/2023 Sukhmati 3311004WL003913 Sukhmati 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438401975 Ms. Sukmati Sukmati CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
35 Narayanpur CH-11-004-040-004/138
() 		3311004000NRG24190420230048947 19/04/2023 Jugantin 3311004WL003913 Jugantin 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438401976 JUGANTIN UNION BANK OF INDIA(508500)
36 Narayanpur CH-11-004-040-004/71
() 		3311004000NRG24190420230048965 19/04/2023 Rajmati 3311004WL003913 Rajmati 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438401977 RAJMATI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 46852 46852

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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_38681 Axis bank UTIB0004120 DHAUDAI 442
2 Narayanpur CH3311004_190423APB_FTO_38681 Central Bank Of India CBIN0284129 NARAYANPUR 31824
3 Narayanpur CH3311004_190423APB_FTO_38681 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 10608
4 Narayanpur CH3311004_190423APB_FTO_38681 Punjab National Bank PUNB0669500 NARAYANPUR 1326
5 Narayanpur CH3311004_190423APB_FTO_38681 Union Bank of India UBIN0565539 NARAYANPUR 2652

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