Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:17:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280423APB_FTO_60202
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-11-004-053-001/498
() 		3311004000NRG24270420230091413 28/04/2023 Motu Ram 3311004WL007090 Motu Ram 00032 UTIB0004120 1105 1105 Processed 11/05/2023 1439899805 MOTU RAM ICICI BANK LTD(508534)
SubTotal 1105 1105
2 Narayanpur CH-11-004-053-001/187
() 		3311004000NRG24270420230091342 28/04/2023 Gamita 3311004WL007090 Gamita 00078 CNRB0005425 884 884 Processed 11/05/2023 1439899772 GAMITA CANARA BANK(508532)
3 Narayanpur CH-11-004-053-001/201
() 		3311004000NRG24270420230091362 28/04/2023 rambati 3311004WL007090 rambati 00078 CNRB0005425 1105 1105 Processed 11/05/2023 1439899765 RAMVATI SALAM CANARA BANK(508532)
4 Narayanpur CH-11-004-053-001/368
() 		3311004000NRG24270420230091379 28/04/2023 Budhani 3311004WL007090 Budhani 00078 CNRB0005425 1105 1105 Processed 11/05/2023 1439899769 BUDHANI CANARA BANK(508532)
5 Narayanpur CH-11-004-053-001/417
() 		3311004000NRG24270420230091394 28/04/2023 Ghadwe 3311004WL007090 Ghadwe 00078 CNRB0005425 1105 1105 Processed 11/05/2023 1439899766 GHADAVEN KORRAM CANARA BANK(508532)
6 Narayanpur CH-11-004-053-001/483
() 		3311004000NRG24270420230091410 28/04/2023 Rambati 3311004WL007090 Rambati 00078 CNRB0005425 1105 1105 Rejected 11/05/2023 1439899771 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Narayanpur CH-11-004-053-001/483
() 		3311004000NRG24270420230091409 28/04/2023 Rameshwar salam 3311004WL007090 Rameshwar salam 00078 CNRB0005425 1105 1105 Processed 11/05/2023 1439899770 RAMESHWAR SALAM S/O. LATSAR SALAM PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-053-001/485
() 		3311004000NRG24270420230091411 28/04/2023 Bhakchand Salam 3311004WL007090 Bhakchand Salam 00078 CNRB0005425 1105 1105 Processed 11/05/2023 1439899767 Mr. BHAKCHAND SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
9 Narayanpur CH-11-004-053-001/485
() 		3311004000NRG24270420230091412 28/04/2023 Ramila 3311004WL007090 Ramila 00078 CNRB0005425 1105 1105 Processed 11/05/2023 1439899768 RAMILA CANARA BANK(508532)
SubTotal 8619 8619
10 Narayanpur CH-11-004-053-001/189
() 		3311004000NRG24270420230091345 28/04/2023 Budhram Korram 3311004WL007090 Budhram Korram 00089 CBIN0284129 663 663 Processed 11/05/2023 1439899755 Mr. BUDHRAM KORRAM CENTRAL BANK OF INDIA(607115)
11 Narayanpur CH-11-004-053-001/189
() 		3311004000NRG24270420230091344 28/04/2023 Sugontin 3311004WL007090 Sugontin 00089 CBIN0284129 663 663 Processed 11/05/2023 1439899758 Mrs. SUGONTIN SALAM CENTRAL BANK OF INDIA(607115)
12 Narayanpur CH-11-004-053-001/194
() 		3311004000NRG24270420230091350 28/04/2023 santuram 3311004WL007090 santuram 00089 CBIN0284129 442 442 Processed 11/05/2023 1439899761 Mr. SANTU RAM SALAM CENTRAL BANK OF INDIA(607115)
13 Narayanpur CH-11-004-053-001/196
() 		3311004000NRG24270420230091356 28/04/2023 birjebai 3311004WL007090 birjebai 00089 CBIN0284129 663 663 Processed 11/05/2023 1439899759 Mrs. BIRJE BAI SALAM CENTRAL BANK OF INDIA(607115)
14 Narayanpur CH-11-004-053-001/205
() 		3311004000NRG24270420230091367 28/04/2023 Sukharam 3311004WL007090 Sukharam 00089 CBIN0284129 1105 1105 Processed 11/05/2023 1439899754 Mr. SUKHARAM SUKHARAM CENTRAL BANK OF INDIA(607115)
15 Narayanpur CH-11-004-053-001/214
() 		3311004000NRG24270420230091368 28/04/2023 gubara 3311004WL007090 gubara 00089 CBIN0284129 1105 1105 Processed 11/05/2023 1439899760 Mrs. GUBRA RAM SALAM CENTRAL BANK OF INDIA(607115)
16 Narayanpur CH-11-004-053-001/251
() 		3311004000NRG24270420230091370 28/04/2023 dubeylal 3311004WL007090 dubeylal 00089 CBIN0284129 1105 1105 Rejected 12/05/2023 1439899763 Aadhaar Number not Mapped to Account Number
17 Narayanpur CH-11-004-053-001/251
() 		3311004000NRG24270420230091371 28/04/2023 rita 3311004WL007090 rita 00089 CBIN0284129 1105 1105 Processed 11/05/2023 1439899764 REETA PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-053-001/252
() 		3311004000NRG24270420230091372 28/04/2023 etwari 3311004WL007090 etwari 00089 CBIN0284129 1105 1105 Processed 11/05/2023 1439899757 Mrs. ETWARIN YADAV CENTRAL BANK OF INDIA(607115)
19 Narayanpur CH-11-004-053-001/419
() 		3311004000NRG24270420230091398 28/04/2023 Chaitu Ram 3311004WL007090 Chaitu Ram 00089 CBIN0284129 442 442 Processed 11/05/2023 1439899751 Mr. CHAITU RAM SALAM CENTRAL BANK OF INDIA(607115)
SubTotal 8398 8398
20 Narayanpur CH-11-004-053-001/191
() 		3311004000NRG24270420230091347 28/04/2023 Rukmi Wadde 3311004WL007090 Rukmi Wadde 00093 CRGB0001105 1105 1105 Processed 11/05/2023 1439899802 RUKMI WADDE PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
21 Narayanpur CH-11-004-053-001/410
() 		3311004000NRG24270420230091388 28/04/2023 Renda 3311004WL007090 Renda 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1439899803 Mrs. RENDA YADAV W/O KAMDEV CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-053-001/74
() 		3311004000NRG24270420230091414 28/04/2023 chatram 3311004WL007090 chatram 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1439899762 Mr. CHAITRAM PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 2210 2210
23 Narayanpur CH-11-004-053-001/187
() 		3311004000NRG24270420230091341 28/04/2023 junkay 3311004WL007090 junkay 00093 SBIN0RRCHGB 884 884 Processed 11/05/2023 1439899801 Mrs. JUNKAY . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
24 Narayanpur CH-11-004-053-001/187
() 		3311004000NRG24270420230091340 28/04/2023 maanku 3311004WL007090 maanku 00093 SBIN0RRCHGB 884 884 Processed 12/05/2023 1439899800 Mr. MANKU RAM S/O DUKARU RAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-053-001/204
() 		3311004000NRG24270420230091365 28/04/2023 Ramdhar 3311004WL007090 Ramdhar 00093 SBIN0RRCHGB 663 663 Processed 12/05/2023 1439899804 Mr. RAMDER S/O RAJAU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2431 2431
26 Narayanpur CH-11-004-053-001/188
() 		3311004000NRG24270420230091343 28/04/2023 rajeybai 3311004WL007090 rajeybai 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1439899792 RAJE BAI PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-053-001/191
() 		3311004000NRG24270420230091346 28/04/2023 hiralal 3311004WL007090 hiralal 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1439899793 HEERA LAL S/O SOMARU RAM PUNJAB NATIONAL BANK(508568)
28 Narayanpur CH-11-004-053-001/195
() 		3311004000NRG24270420230091352 28/04/2023 laatsar 3311004WL007090 laatsar 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1439899777 Mr. LATSAR SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
29 Narayanpur CH-11-004-053-001/195
() 		3311004000NRG24270420230091354 28/04/2023 Sarita 3311004WL007090 Sarita 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1439899778 SARITA CANARA BANK(508532)
30 Narayanpur CH-11-004-053-001/195
() 		3311004000NRG24270420230091353 28/04/2023 sukontin 3311004WL007090 sukontin 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1439899789 SULONTIN PUNJAB NATIONAL BANK(508568)
31 Narayanpur CH-11-004-053-001/199
() 		3311004000NRG24270420230091357 28/04/2023 sukhdev 3311004WL007090 sukhdev 00354 PUNB0669500 884 884 Processed 11/05/2023 1439899798 SUKHDEV PUNJAB NATIONAL BANK(508568)
32 Narayanpur CH-11-004-053-001/200
() 		3311004000NRG24270420230091358 28/04/2023 birsingh 3311004WL007090 birsingh 00354 PUNB0669500 884 884 Processed 11/05/2023 1439899785 BIRSINGH KORRAM PUNJAB NATIONAL BANK(508568)
33 Narayanpur CH-11-004-053-001/200
() 		3311004000NRG24270420230091360 28/04/2023 Laxmi 3311004WL007090 Laxmi 00354 PUNB0669500 442 442 Processed 11/05/2023 1439899787 MISS LAXMI LAXMI STATE BANK OF INDIA(508548)
34 Narayanpur CH-11-004-053-001/200
() 		3311004000NRG24270420230091359 28/04/2023 SHANTI 3311004WL007090 SHANTI 00354 PUNB0669500 663 663 Processed 11/05/2023 1439899786 Mrs. SANTI SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
35 Narayanpur CH-11-004-053-001/204
() 		3311004000NRG24270420230091366 28/04/2023 Parvati 3311004WL007090 Parvati 00354 PUNB0669500 663 663 Processed 11/05/2023 1439899797 MISS PARVATI SALAM STATE BANK OF INDIA(508548)
36 Narayanpur CH-11-004-053-001/214
() 		3311004000NRG24270420230091369 28/04/2023 jungay 3311004WL007090 jungay 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1439899780 JUNAY W/O GUBRA PUNJAB NATIONAL BANK(508568)
37 Narayanpur CH-11-004-053-001/395
() 		3311004000NRG24270420230091380 28/04/2023 Maniram 3311004WL007090 Maniram 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1439899788 MANIRAM MARKAM PUNJAB NATIONAL BANK(508568)
38 Narayanpur CH-11-004-053-001/411
() 		3311004000NRG24270420230091389 28/04/2023 LAXMAN 3311004WL007090 LAXMAN 00354 PUNB0669500 442 442 Processed 11/05/2023 1439899779 Mr. LAXMAN SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
39 Narayanpur CH-11-004-053-001/415
() 		3311004000NRG24270420230091391 28/04/2023 Lakheswari Yadav 3311004WL007090 Lakheswari Yadav 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1439899795 LAKHESHWARI YADOV UNION BANK OF INDIA(508500)
40 Narayanpur CH-11-004-053-001/415
() 		3311004000NRG24270420230091392 28/04/2023 Shiyaram 3311004WL007090 Shiyaram 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1439899799 SHIYARAM PUNJAB NATIONAL BANK(508568)
41 Narayanpur CH-11-004-053-001/417
() 		3311004000NRG24270420230091395 28/04/2023 Narmada 3311004WL007090 Narmada 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1439899791 NARMADA PUNJAB NATIONAL BANK(508568)
42 Narayanpur CH-11-004-053-001/419
() 		3311004000NRG24270420230091399 28/04/2023 Rajeshwari 3311004WL007090 Rajeshwari 00354 PUNB0669500 221 221 Processed 11/05/2023 1439899796 RAJESHWARI PUNJAB NATIONAL BANK(508568)
43 Narayanpur CH-11-004-053-001/420
() 		3311004000NRG24270420230091400 28/04/2023 Jaylal 3311004WL007090 Jaylal 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1439899782 JAYLAL S O NANGASAY UNION BANK OF INDIA(508500)
44 Narayanpur CH-11-004-053-001/420
() 		3311004000NRG24270420230091401 28/04/2023 Jhunki 3311004WL007090 Jhunki 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1439899783 Mrs. JHUNKI . . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
45 Narayanpur CH-11-004-053-001/420
() 		3311004000NRG24270420230091402 28/04/2023 Rajnti 3311004WL007090 Rajnti 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1439899784 Shri RAJNTIN SALAM CENTRAL BANK OF INDIA(607115)
46 Narayanpur CH-11-004-053-001/421
() 		3311004000NRG24270420230091403 28/04/2023 Chmari 3311004WL007090 Chmari 00354 PUNB0669500 221 221 Processed 11/05/2023 1439899781 CHAMRIN PUNJAB NATIONAL BANK(508568)
47 Narayanpur CH-11-004-053-001/422
() 		3311004000NRG24270420230091405 28/04/2023 Anju 3311004WL007090 Anju 00354 PUNB0669500 884 884 Processed 11/05/2023 1439899790 ANJU PUNJAB NATIONAL BANK(508568)
48 Narayanpur CH-11-004-053-001/422
() 		3311004000NRG24270420230091404 28/04/2023 Dhnsingh 3311004WL007090 Dhnsingh 00354 PUNB0669500 884 884 Processed 11/05/2023 1439899794 DHANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20553 20553
49 Narayanpur CH-11-004-053-001/201
() 		3311004000NRG24270420230091361 28/04/2023 SUDREN 3311004WL007090 SUDREN 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1439899752 MR SUDRAN SALAM STATE BANK OF INDIA(508548)
50 Narayanpur CH-11-004-053-001/202
() 		3311004000NRG24270420230091364 28/04/2023 Lata 3311004WL007090 Lata 00415 SBIN0002878 442 442 Processed 11/05/2023 1439899749 MISS LATA STATE BANK OF INDIA(508548)
51 Narayanpur CH-11-004-053-001/256
() 		3311004000NRG24270420230091373 28/04/2023 sanmati 3311004WL007090 sanmati 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1439899750 MRS SANBATI YADAV STATE BANK OF INDIA(508548)
52 Narayanpur CH-11-004-053-001/355
() 		3311004000NRG24270420230091378 28/04/2023 Anita Salam 3311004WL007090 Anita Salam 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1439899747 MISS ANITA KUJUR STATE BANK OF INDIA(508548)
53 Narayanpur CH-11-004-053-001/408
() 		3311004000NRG24270420230091383 28/04/2023 KAMLU 3311004WL007090 KAMLU 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1439899745 MR KAMLURAM S O STATE BANK OF INDIA(508548)
54 Narayanpur CH-11-004-053-001/408
() 		3311004000NRG24270420230091384 28/04/2023 PANCHO 3311004WL007090 PANCHO 00415 SBIN0002878 1105 1105 Processed 12/05/2023 1439899746 Mrs. PANCHO BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
55 Narayanpur CH-11-004-053-001/412
() 		3311004000NRG24270420230091390 28/04/2023 Kiran 3311004WL007090 Kiran 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1439899748 MRS KIRAN KUMAR YADAV STATE BANK OF INDIA(508548)
56 Narayanpur CH-11-004-053-001/418
() 		3311004000NRG24270420230091397 28/04/2023 Rupay Salam 3311004WL007090 Rupay Salam 00415 SBIN0002878 442 442 Processed 11/05/2023 1439899753 Mrs. RUPAY BAI SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
57 Narayanpur CH-11-004-053-001/480
() 		3311004000NRG24270420230091407 28/04/2023 Shyamlal 3311004WL007090 Shyamlal 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1439899756 SHYAMLAL PUNJAB NATIONAL BANK(508568)
SubTotal 8619 8619
58 Narayanpur CH-11-004-053-001/192
() 		3311004000NRG24270420230091348 28/04/2023 gando 3311004WL007090 gando 00468 UBIN0565539 663 663 Processed 11/05/2023 1439899774 Mr. GANDO SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
59 Narayanpur CH-11-004-053-001/192
() 		3311004000NRG24270420230091349 28/04/2023 punay 3311004WL007090 punay 00468 UBIN0565539 442 442 Processed 11/05/2023 1439899775 PUNAY WO GANDO UNION BANK OF INDIA(508500)
60 Narayanpur CH-11-004-053-001/4
() 		3311004000NRG24270420230091382 28/04/2023 Krishna Yadav 3311004WL007090 Krishna Yadav 00468 UBIN0565539 1105 1105 Processed 11/05/2023 1439899776 KRISHNA YADAV S/O RAMESH YADAV BANK OF BARODA(606985)
61 Narayanpur CH-11-004-053-001/477
() 		3311004000NRG24270420230091406 28/04/2023 Mainuram 3311004WL007090 Mainuram 00468 UBIN0565539 884 884 Processed 11/05/2023 1439899773 MAINU SO SOMARU UNION BANK OF INDIA(508500)
SubTotal 3094 3094
Total 56134 56134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280423APB_FTO_60202 Axis bank UTIB0004120 DHAUDAI 1105
2 Narayanpur CH3311004_280423APB_FTO_60202 Canara Bank CNRB0005425 NARAYANPUR 8619
3 Narayanpur CH3311004_280423APB_FTO_60202 Central Bank Of India CBIN0284129 NARAYANPUR 8398
4 Narayanpur CH3311004_280423APB_FTO_60202 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 1105
5 Narayanpur CH3311004_280423APB_FTO_60202 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2210
6 Narayanpur CH3311004_280423APB_FTO_60202 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 2431
7 Narayanpur CH3311004_280423APB_FTO_60202 Punjab National Bank PUNB0669500 NARAYANPUR 20553
8 Narayanpur CH3311004_280423APB_FTO_60202 State Bank of India SBIN0002878 NARAYANPUR 8619
9 Narayanpur CH3311004_280423APB_FTO_60202 Union Bank of India UBIN0565539 NARAYANPUR 3094

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