Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:21:56 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_110523APB_FTO_87950
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-11-004-028-002/37
() 		3311004000NRG24090520230158901 11/05/2023 mamta jurri 3311004WL012049 mamta jurri 00045 BARB0DBNARA 1326 1326 Processed 17/05/2023 1637697287 MAMTA KARANGA D/O LATE RAMNATH KARANGA BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-028-002/13
() 		3311004000NRG24090520230158892 11/05/2023 Radha Salam 3311004WL012049 Radha Salam 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637697286 MISS RADHA SALAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 Narayanpur CH-11-004-028-001/53
() 		3311004000NRG24090520230158886 11/05/2023 Aajay 3311004WL012049 Aajay 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1637697285 Mr. AJAY KUMAR MARGIYA S/O GEND RAM MARG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
4 Narayanpur CH-11-004-028-002/6
() 		3311004000NRG24090520230158908 11/05/2023 Paradeep Potai 3311004WL012049 Paradeep Potai 00354 PUNB0669500 1326 1326 Processed 17/05/2023 1637697284 PRADEEP KUMAR S/O KUMHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 Narayanpur CH-11-004-028-001/165
() 		3311004000NRG24090520230158883 11/05/2023 SUBHUNATH 3311004WL012049 SUBHUNATH 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637697263 Mr. SHAMBHU RAM DARRO JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
6 Narayanpur CH-11-004-028-001/53
() 		3311004000NRG24090520230158884 11/05/2023 GANDARAM 3311004WL012049 GANDARAM 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637697265 Mr. GAIND RAM MARGIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
7 Narayanpur CH-11-004-028-001/53
() 		3311004000NRG24090520230158885 11/05/2023 RAMBATI 3311004WL012049 RAMBATI 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637697264 MRS RAMBAI GENDRAM STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-028-002/1
() 		3311004000NRG24090520230158887 11/05/2023 RAMSINGH 3311004WL012049 RAMSINGH 00415 SBIN0002878 884 884 Processed 17/05/2023 1637697271 MR RAMSINGH PISAURAM STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-028-002/1
() 		3311004000NRG24090520230158888 11/05/2023 RATNI 3311004WL012049 RATNI 00415 SBIN0002878 884 884 Processed 17/05/2023 1637697267 MRS RATNI RAMSINGH STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-028-002/120
() 		3311004000NRG24090520230158890 11/05/2023 Sunita 3311004WL012049 Sunita 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637697281 MRS SUNITA AANCHLA STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-028-002/120
() 		3311004000NRG24090520230158889 11/05/2023 Suresh 3311004WL012049 Suresh 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637697275 MR SURESH KOTELRAM STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-028-002/16
() 		3311004000NRG24090520230158893 11/05/2023 BALDAR 3311004WL012049 BALDAR 00415 SBIN0002878 1105 1105 Processed 17/05/2023 1637697279 MR BELDAR RAIJURAM STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-028-002/3
() 		3311004000NRG24090520230158895 11/05/2023 MANIRAM 3311004WL012049 MANIRAM 00415 SBIN0002878 1105 1105 Processed 17/05/2023 1637697266 MR MANI RAM STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-028-002/30
() 		3311004000NRG24090520230158897 11/05/2023 PIYANTI 3311004WL012049 PIYANTI 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637697276 PIYANTI PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-028-002/36
() 		3311004000NRG24090520230158899 11/05/2023 SUKHBATI 3311004WL012049 SUKHBATI 00415 SBIN0002878 884 884 Processed 17/05/2023 1637697278 MRS SUKHBATI DEVSINGH STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-028-002/37
() 		3311004000NRG24090520230158900 11/05/2023 RAMBATI 3311004WL012049 RAMBATI 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637697274 MRS RAMBAI RASSURAM STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-028-002/38
() 		3311004000NRG24090520230158902 11/05/2023 Gasiya ram 3311004WL012049 Gasiya ram 00415 SBIN0002878 884 884 Processed 17/05/2023 1637697280 MR GHASIYA RAM SO GHASIRAM STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-028-002/38
() 		3311004000NRG24090520230158903 11/05/2023 Rajbati 3311004WL012049 Rajbati 00415 SBIN0002878 884 884 Processed 17/05/2023 1637697282 RAJBATTI PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-028-002/44
() 		3311004000NRG24090520230158904 11/05/2023 RAMBATI 3311004WL012049 RAMBATI 00415 SBIN0002878 884 884 Processed 17/05/2023 1637697272 MRS RAMBATI HIRALAL STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-028-002/46
() 		3311004000NRG24090520230158905 11/05/2023 Champabai 3311004WL012049 Champabai 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637697273 MRS CHAMPABAI SUKHCHAND STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-028-002/5
() 		3311004000NRG24090520230158906 11/05/2023 DHANBATI 3311004WL012049 DHANBATI 00415 SBIN0002878 884 884 Processed 17/05/2023 1637697270 MRS DHANBATI BAHADUR STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-028-002/6
() 		3311004000NRG24090520230158907 11/05/2023 JAIMATI 3311004WL012049 JAIMATI 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637697268 MRS JAIMATI PATTAVI STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-028-002/8
() 		3311004000NRG24090520230158909 11/05/2023 BANSHILAL 3311004WL012049 BANSHILAL 00415 SBIN0002878 884 884 Processed 17/05/2023 1637697269 MR BANSHILAL SUKIDEV STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-028-002/9
() 		3311004000NRG24090520230158911 11/05/2023 PILABAI 3311004WL012049 PILABAI 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637697277 PILA BAI PUNJAB NATIONAL BANK(508568)
SubTotal 22542 22542
25 Narayanpur CH-11-004-028-002/3
() 		3311004000NRG24090520230158896 11/05/2023 Sunil Karanga 3311004WL012049 Sunil Karanga 00468 UBIN0565539 1105 1105 Processed 17/05/2023 1637697283 SUNIL KARANGA UNION BANK OF INDIA(508500)
SubTotal 1105 1105
Total 28951 28951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_110523APB_FTO_87950 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_110523APB_FTO_87950 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
3 Narayanpur CH3311004_110523APB_FTO_87950 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
4 Narayanpur CH3311004_110523APB_FTO_87950 Punjab National Bank PUNB0669500 NARAYANPUR 1326
5 Narayanpur CH3311004_110523APB_FTO_87950 State Bank of India SBIN0002878 Narayanpur 22542
6 Narayanpur CH3311004_110523APB_FTO_87950 Union Bank of India UBIN0565539 NARAYANPUR 1105

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