Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:34:44 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_141223APB_FTO_367692
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-11-004-027-004/2
() 		3311004000NRG24141220230580301 14/12/2023 Devaki Sahu 3311004WL065719 Devaki Sahu 00078 CNRB0005425 1326 1326 Processed 01/03/2024 1158631007 DEVKI SAHOO CANARA BANK(508532)
SubTotal 1326 1326
2 Narayanpur CH-11-004-027-004/14
() 		3311004000NRG24141220230580298 14/12/2023 Kunti 3311004WL065719 Kunti 00093 CRGB0001120 1326 1326 Processed 01/03/2024 1158631004 KUNTI SURYAVANSHI WO KAKESH UNION BANK OF INDIA(508500)
3 Narayanpur CH-11-004-027-004/26
() 		3311004000NRG24141220230580302 14/12/2023 Junge 3311004WL065719 Junge 00093 CRGB0001120 1105 1105 Processed 01/03/2024 1158631003 Mrs. JUNGE BAI YADAV W/O ANJARU YADAV CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-027-004/30
() 		3311004000NRG24141220230580303 14/12/2023 Lallu 3311004WL065719 Lallu 00093 CRGB0001120 1326 1326 Processed 01/03/2024 1158631005 Mr. LALLU RAM KAUDO S/O NOHARU RAM KAUDO CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-027-004/33
() 		3311004000NRG24141220230580308 14/12/2023 Sanbati 3311004WL065719 Sanbati 00093 CRGB0001120 1326 1326 Processed 01/03/2024 1158631006 Mrs. SANBATI/ CHITRAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5083 5083
6 Narayanpur CH-11-004-027-004/312
() 		3311004000NRG24141220230580306 14/12/2023 Ayati Salam 3311004WL065719 Ayati Salam 00415 SBIN0002878 1326 1326 Processed 01/03/2024 1158631000 MRS AYATI SALAM STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-027-004/312
() 		3311004000NRG24141220230580307 14/12/2023 Rajuram Salam 3311004WL065719 Rajuram Salam 00415 SBIN0002878 1326 1326 Processed 01/03/2024 1158631001 MR RAJU RAM SALAM STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 Narayanpur CH-11-004-027-004/163
() 		3311004000NRG24141220230580299 14/12/2023 Nandkumari 3311004WL065719 Nandkumari 00468 UBIN0565539 1326 1326 Processed 01/03/2024 1158631011 NAND KUMARI SAHU WO TILAKRAM UNION BANK OF INDIA(508500)
9 Narayanpur CH-11-004-027-004/18
() 		3311004000NRG24141220230580300 14/12/2023 Rakesh Kumar Pande 3311004WL065719 Rakesh Kumar Pande 00468 UBIN0565539 1326 1326 Processed 01/03/2024 1158631009 RAKESH KUMAR PANDE SO ANKALU RAM PANDE UNION BANK OF INDIA(508500)
10 Narayanpur CH-11-004-027-004/30
() 		3311004000NRG24141220230580304 14/12/2023 Urmila 3311004WL065719 Urmila 00468 UBIN0565539 1326 1326 Processed 01/03/2024 1158631012 URMILA DO LALLURAM UNION BANK OF INDIA(508500)
11 Narayanpur CH-11-004-027-004/4
() 		3311004000NRG24141220230580309 14/12/2023 Suganti 3311004WL065719 Suganti 00468 UBIN0565539 1326 1326 Processed 01/03/2024 1158631008 SUGANTI WO TUKARAM UNION BANK OF INDIA(508500)
12 Narayanpur CH-11-004-027-004/46
() 		3311004000NRG24141220230580310 14/12/2023 Budhyarin 3311004WL065719 Budhyarin 00468 UBIN0565539 1105 1105 Processed 01/03/2024 1158631010 Mrs. BUDHIYARIN/MANFGTURAM . CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-18-004-027-004/309
() 		3311004000NRG24141220230580311 14/12/2023 Jayanti Bai Yadav 3311004WL065719 Jayanti Bai Yadav 00468 UBIN0565539 1326 1326 Processed 01/03/2024 1158631014 JAYANTI YADAV W/O SUJIT YADAV UNION BANK OF INDIA(508500)
14 Narayanpur CH-18-004-027-004/311
() 		3311004000NRG24141220230580312 14/12/2023 Jamuna Netam 3311004WL065719 Jamuna Netam 00468 UBIN0565539 1326 1326 Processed 01/03/2024 1158631013 JAMUNA NETAM W O RAJ BANK OF BARODA(606985)
SubTotal 9061 9061
15 Narayanpur CH-11-004-027-004/303
() 		3311004000NRG24141220230580305 14/12/2023 Shanti 3311004WL065719 Shanti 00662 BDBL0001959 884 884 Processed 01/03/2024 1158631002 SHANTI NAG W O BISRU BANK OF BARODA(606985)
SubTotal 884 884
Total 19006 19006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_141223APB_FTO_367692 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_141223APB_FTO_367692 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 5083
3 Narayanpur CH3311004_141223APB_FTO_367692 State Bank of India SBIN0002878 NARAYANPUR 2652
4 Narayanpur CH3311004_141223APB_FTO_367692 Union Bank of India UBIN0565539 NARAYANPUR 9061
5 Narayanpur CH3311004_141223APB_FTO_367692 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 884

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