Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:02:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_211223APB_FTO_378827
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-11-004-003-004/300
() 		3311004000NRG24211220230603842 21/12/2023 Sahdev 3311004WL068259 Sahdev 00045 BARB0DBNARA 1326 1326 Processed 09/03/2024 1549442190 Mr. SAHADEV LAXMAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Narayanpur CH-11-004-003-004/235
() 		3311004000NRG24211220230603837 21/12/2023 Jaysingh 3311004WL068259 Jaysingh 00078 CNRB0005425 1326 1326 Processed 09/03/2024 1549442179 JAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 Narayanpur CH-11-004-003-001/528
() 		3311004000NRG24211220230603830 21/12/2023 Ramdher 3311004WL068259 Ramdher 00093 CRGB0001105 1326 1326 Processed 09/03/2024 1549442180 RAMDHAR PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-003-004/183
() 		3311004000NRG24211220230603831 21/12/2023 maneram 3311004WL068259 maneram 00093 CRGB0001105 1326 1326 Processed 09/03/2024 1549442181 MANIRAM KORRAAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 Narayanpur CH-11-004-003-004/184
() 		3311004000NRG24211220230603832 21/12/2023 Sukmi 3311004WL068259 Sukmi 00093 CRGB0001105 1326 1326 Processed 09/03/2024 1549442188 Mr. SUKMIBAI W/O BAIJU RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-003-004/185
() 		3311004000NRG24211220230603833 21/12/2023 Yamuna 3311004WL068259 Yamuna 00093 CRGB0001105 1326 1326 Processed 09/03/2024 1549442193 YAMUNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Narayanpur CH-11-004-003-004/189
() 		3311004000NRG24211220230603834 21/12/2023 Vinita 3311004WL068259 Vinita 00093 CRGB0001105 1326 1326 Processed 09/03/2024 1549442189 VINITA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Narayanpur CH-11-004-003-004/233
() 		3311004000NRG24211220230603836 21/12/2023 Maini 3311004WL068259 Maini 00093 CRGB0001105 1326 1326 Processed 09/03/2024 1549442183 Mr. MAINI BAI W/O JUGDHAR CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-003-004/236
() 		3311004000NRG24211220230603838 21/12/2023 Sudu Ram Salam 3311004WL068259 Sudu Ram Salam 00093 CRGB0001105 1326 1326 Processed 09/03/2024 1549442187 Mr. SUDU RAM S/O JAGGURAM SALAM CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-003-004/296
() 		3311004000NRG24211220230603841 21/12/2023 Manu 3311004WL068259 Manu 00093 CRGB0001105 1326 1326 Processed 09/03/2024 1549442186 MAANU SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 Narayanpur CH-11-004-003-004/467
() 		3311004000NRG24211220230603845 21/12/2023 Laxmi Korram 3311004WL068259 Laxmi Korram 00093 CRGB0001105 1326 1326 Processed 09/03/2024 1549442182 Miss. LAXMI D/O SITARAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-003-004/469
() 		3311004000NRG24211220230603846 21/12/2023 Ghasu Ram 3311004WL068259 Ghasu Ram 00093 CRGB0001105 1326 1326 Processed 09/03/2024 1549442177 Shri GHASU RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
13 Narayanpur CH-11-004-003-004/472
() 		3311004000NRG24211220230603847 21/12/2023 Kaleshwari Salam 3311004WL068259 Kaleshwari Salam 00093 CRGB0001105 1326 1326 Processed 09/03/2024 1549442185 Miss. KALESHWARI D/O RAYSINGH SALAM CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-003-004/503
() 		3311004000NRG24211220230603848 21/12/2023 Sukmati Bai 3311004WL068259 Sukmati Bai 00093 CRGB0001105 1326 1326 Processed 09/03/2024 1549442178 SUKMATI BAI W O BAIJ BANK OF BARODA(606985)
15 Narayanpur CH-11-004-003-004/533
() 		3311004000NRG24211220230603849 21/12/2023 Rinke 3311004WL068259 Rinke 00093 CRGB0001105 1326 1326 Processed 09/03/2024 1549442184 Miss. RINKI SALAM D/O SUDHU RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17238 17238
16 Narayanpur CH-11-004-003-004/465
() 		3311004000NRG24211220230603844 21/12/2023 Saveta Yadav 3311004WL068259 Saveta Yadav 00468 UBIN0565539 1326 1326 Processed 09/03/2024 1549442191 SAVITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
17 Narayanpur CH-11-004-003-004/465
() 		3311004000NRG24211220230603843 21/12/2023 Sukudev Yadav 3311004WL068259 Sukudev Yadav 00468 UBIN0565539 1326 1326 Rejected 09/03/2024 1549442192 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
18 Narayanpur CH-11-004-003-004/191
() 		3311004000NRG24211220230603835 21/12/2023 Dejlal Patel 3311004WL068259 Dejlal Patel 00691 IPOS0000001 1326 1326 Processed 09/03/2024 1549442175 Mr. DIJE LAL PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
19 Narayanpur CH-11-004-003-004/288
() 		3311004000NRG24211220230603839 21/12/2023 Pritam 3311004WL068259 Pritam 00691 IPOS0000001 1326 1326 Processed 09/03/2024 1549442174 Mr. PRITAM KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-003-004/288
() 		3311004000NRG24211220230603840 21/12/2023 Tiieshwari Patel 3311004WL068259 Tiieshwari Patel 00691 IPOS0000001 1326 1326 Processed 09/03/2024 1549442176 TILESHWARI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_211223APB_FTO_378827 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_211223APB_FTO_378827 Canara Bank CNRB0005425 NARAYANPUR 1326
3 Narayanpur CH3311004_211223APB_FTO_378827 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 17238
4 Narayanpur CH3311004_211223APB_FTO_378827 Union Bank of India UBIN0565539 NARAYANPUR 2652
5 Narayanpur CH3311004_211223APB_FTO_378827 India Post Payments Bank IPOS0000001 NARAYANPUR 3978

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