Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:39:12 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_090523APB_FTO_82327
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-11-004-023-003/52
() 		3311004000NRG24090520230154348 09/05/2023 Maniram 3311004WL011853 Maniram 00032 UTIB0004120 442 442 Processed 13/05/2023 1540910637 Mr. MANIRAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 442 442
2 Narayanpur CH-11-004-023-003/594
() 		3311004000NRG24090520230154352 09/05/2023 Bhuneswari 3311004WL011853 Bhuneswari 00045 BARB0DBNARA 442 442 Processed 13/05/2023 1540910636 BHUNESHWARI MANDAVI W/O LOKNATH MANDAVI BANK OF BARODA(606985)
SubTotal 442 442
3 Narayanpur CH-11-004-023-003/51
() 		3311004000NRG24090520230154347 09/05/2023 KUNTI 3311004WL011853 KUNTI 00078 CNRB0005425 442 442 Processed 13/05/2023 1540910617 KUNTI BAI CANARA BANK(508532)
4 Narayanpur CH-11-004-023-003/51
() 		3311004000NRG24090520230154346 09/05/2023 Matinak 3311004WL011853 Matinak 00078 CNRB0005425 442 442 Processed 13/05/2023 1540910616 Mr. MANIK RAM NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
5 Narayanpur CH-11-004-023-003/53
() 		3311004000NRG24090520230154349 09/05/2023 Sukri 3311004WL011853 Sukri 00078 CNRB0005425 442 442 Processed 13/05/2023 1540910615 SUKRI BAI CANARA BANK(508532)
6 Narayanpur CH-11-004-023-003/64
() 		3311004000NRG24090520230154357 09/05/2023 Ahaliya 3311004WL011853 Ahaliya 00078 CNRB0005425 442 442 Rejected 13/05/2023 1540910614 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1768 1768
7 Narayanpur CH-11-004-023-003/596
() 		3311004000NRG24090520230154353 09/05/2023 Prakash 3311004WL011853 Prakash 00093 CRGB0001120 442 442 Processed 13/05/2023 1540910632 Mr. PRAKASH S/O MANTER MVDAWEE CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-023-003/597
() 		3311004000NRG24090520230154354 09/05/2023 Vishal 3311004WL011853 Vishal 00093 CRGB0001120 442 442 Processed 13/05/2023 1540910628 Mr. VSHAL S/O LAKHMU RAM CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-023-003/6
() 		3311004000NRG24090520230154356 09/05/2023 Vishram 3311004WL011853 Vishram 00093 CRGB0001120 442 442 Processed 13/05/2023 1540910634 VISHRAM NAGWANSHI S/O GANGARAM NAGWANSHI BANK OF BARODA(606985)
10 Narayanpur CH-11-004-023-003/666
() 		3311004000NRG24090520230154359 09/05/2023 Ratan Yadav 3311004WL011853 Ratan Yadav 00093 CRGB0001120 442 442 Processed 13/05/2023 1540910629 Mr. RATAN S/O SUKALU YADAV CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-023-003/680
() 		3311004000NRG24090520230154360 09/05/2023 Sudhruram 3311004WL011853 Sudhruram 00093 CRGB0001120 442 442 Processed 13/05/2023 1540910631 Mr. SUDRU RAM S/O KALAM SINH CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-023-003/80
() 		3311004000NRG24090520230154363 09/05/2023 SANMATI 3311004WL011853 SANMATI 00093 CRGB0001120 442 442 Processed 13/05/2023 1540910633 Mrs. SANMATHI W/O MEHATU CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-023-003/81
() 		3311004000NRG24090520230154365 09/05/2023 HEMBATI 3311004WL011853 HEMBATI 00093 CRGB0001120 442 442 Processed 13/05/2023 1540910635 Mrs. HEMBATI W/O LAXMAN KANHARGAON CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
14 Narayanpur CH-11-004-023-003/44
() 		3311004000NRG24090520230154340 09/05/2023 Kamla Bai 3311004WL011853 Kamla Bai 00093 SBIN0RRCHGB 442 442 Processed 13/05/2023 1540910630 Mr. KAMALA BAI W/O MILAK RAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 442 442
15 Narayanpur CH-11-004-023-003/43
() 		3311004000NRG24090520230154339 09/05/2023 Fulo 3311004WL011853 Fulo 00354 PUNB0669500 442 442 Processed 13/05/2023 1540910627 FULO PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-023-003/53
() 		3311004000NRG24090520230154350 09/05/2023 Bimla 3311004WL011853 Bimla 00354 PUNB0669500 442 442 Processed 13/05/2023 1540910626 BIMLA NETAM PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-023-003/597
() 		3311004000NRG24090520230154355 09/05/2023 Jago 3311004WL011853 Jago 00354 PUNB0669500 442 442 Processed 13/05/2023 1540910625 JAGO BAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
18 Narayanpur CH-11-004-023-003/593
() 		3311004000NRG24090520230154351 09/05/2023 Ramesh 3311004WL011853 Ramesh 00415 SBIN0002878 442 442 Processed 13/05/2023 1540910613 MR RAMESH KUMAR MANDAVI STATE BANK OF INDIA(508548)
SubTotal 442 442
19 Narayanpur CH-11-004-023-003/47
() 		3311004000NRG24090520230154343 09/05/2023 Padma 3311004WL011853 Padma 00468 UBIN0565539 442 442 Processed 13/05/2023 1540910619 PADMANI WO TILU RAM UNION BANK OF INDIA(508500)
20 Narayanpur CH-11-004-023-003/47
() 		3311004000NRG24090520230154342 09/05/2023 tiruram 3311004WL011853 tiruram 00468 UBIN0565539 442 442 Processed 13/05/2023 1540910622 TILU RAM NAG SO LALURAM UNION BANK OF INDIA(508500)
21 Narayanpur CH-11-004-023-003/48
() 		3311004000NRG24090520230154344 09/05/2023 Fulnath 3311004WL011853 Fulnath 00468 UBIN0565539 442 442 Processed 13/05/2023 1540910618 FOOLNATH NAG SO LATE SANTURAM NAG UNION BANK OF INDIA(508500)
22 Narayanpur CH-11-004-023-003/50
() 		3311004000NRG24090520230154345 09/05/2023 Sukhbati 3311004WL011853 Sukhbati 00468 UBIN0565539 442 442 Processed 13/05/2023 1540910623 SUKBATI WO KUNVARU UNION BANK OF INDIA(508500)
23 Narayanpur CH-11-004-023-003/659
() 		3311004000NRG24090520230154358 09/05/2023 Bodebai 3311004WL011853 Bodebai 00468 UBIN0565539 442 442 Processed 13/05/2023 1540910621 Mrs. BODE BAI YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
24 Narayanpur CH-11-004-023-003/692
() 		3311004000NRG24090520230154361 09/05/2023 Jogonbai Yadav 3311004WL011853 Jogonbai Yadav 00468 UBIN0565539 442 442 Processed 13/05/2023 1540910624 JOGON BAI YADAV UNION BANK OF INDIA(508500)
25 Narayanpur CH-11-004-023-003/81
() 		3311004000NRG24090520230154364 09/05/2023 Laxman 3311004WL011853 Laxman 00468 UBIN0565539 442 442 Processed 13/05/2023 1540910620 LAKSHMAN MARKAM SO SONADHAR UNION BANK OF INDIA(508500)
SubTotal 3094 3094
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_090523APB_FTO_82327 Axis bank UTIB0004120 DHAUDAI 442
2 Narayanpur CH3311004_090523APB_FTO_82327 Bank of Baroda BARB0DBNARA NARAINPUR 442
3 Narayanpur CH3311004_090523APB_FTO_82327 Canara Bank CNRB0005425 NARAYANPUR 1768
4 Narayanpur CH3311004_090523APB_FTO_82327 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3094
5 Narayanpur CH3311004_090523APB_FTO_82327 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 442
6 Narayanpur CH3311004_090523APB_FTO_82327 Punjab National Bank PUNB0669500 NARAYANPUR 1326
7 Narayanpur CH3311004_090523APB_FTO_82327 State Bank of India SBIN0002878 NARAYANPUR 442
8 Narayanpur CH3311004_090523APB_FTO_82327 Union Bank of India UBIN0565539 NARAYANPUR 3094

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