Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:21:34 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_070623APB_FTO_149047
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-11-004-040-004/123
() 		3311004000NRG24070620230306908 07/06/2023 Sombati 3311004WL024078 Sombati 00032 UTIB0004120 1105 1105 Processed 15/07/2023 3435153317 MAHILA SHG SULENGA PS SULENGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
2 Narayanpur CH-18-004-040-004/163
() 		3311004000NRG24070620230306939 07/06/2023 Rupibai 3311004WL024078 Rupibai 00078 CNRB0005425 663 663 Processed 14/07/2023 3435153310 RUPIBAI CANARA BANK(508532)
SubTotal 663 663
3 Narayanpur CH-11-004-040-004/101
() 		3311004000NRG24070620230306902 07/06/2023 Bitay 3311004WL024078 Bitay 00089 CBIN0284129 221 221 Processed 14/07/2023 3435153292 Mrs. BITAY BAI CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-040-004/117
() 		3311004000NRG24070620230306905 07/06/2023 bodibai 3311004WL024078 bodibai 00089 CBIN0284129 1105 1105 Processed 14/07/2023 3435153320 Mrs. BODE KORRAM CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-040-004/118
() 		3311004000NRG24070620230306906 07/06/2023 Ramdai 3311004WL024078 Ramdai 00089 CBIN0284129 884 884 Processed 14/07/2023 3435153319 Mrs. RAMDAI KORRAM CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-040-004/123
() 		3311004000NRG24070620230306907 07/06/2023 Jalram 3311004WL024078 Jalram 00089 CBIN0284129 1105 1105 Processed 14/07/2023 3435153302 Mr. JALRAM SALAM CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-040-004/128
() 		3311004000NRG24070620230306910 07/06/2023 Mainu 3311004WL024078 Mainu 00089 CBIN0284129 1105 1105 Processed 14/07/2023 3435153305 Mr. MAINU SALAM CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-040-004/131
() 		3311004000NRG24070620230306911 07/06/2023 Sukdhar 3311004WL024078 Sukdhar 00089 CBIN0284129 1105 1105 Processed 15/07/2023 3435153291 Mr. SUKHDHAR KORRAM S/O CHAITOO CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-040-004/31
() 		3311004000NRG24070620230306916 07/06/2023 Lachnu 3311004WL024078 Lachnu 00089 CBIN0284129 884 884 Processed 14/07/2023 3435153318 Mr. LACHHUNU RAM YADAV CENTRAL BANK OF INDIA(607115)
10 Narayanpur CH-11-004-040-004/34
() 		3311004000NRG24070620230306917 07/06/2023 Fulram 3311004WL024078 Fulram 00089 CBIN0284129 1105 1105 Processed 14/07/2023 3435153297 KULARAM PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-040-004/34
() 		3311004000NRG24070620230306918 07/06/2023 Kawaldai 3311004WL024078 Kawaldai 00089 CBIN0284129 884 884 Processed 14/07/2023 3435153321 Mrs. KAWALDAI YADAV CENTRAL BANK OF INDIA(607115)
12 Narayanpur CH-11-004-040-004/61
() 		3311004000NRG24070620230306921 07/06/2023 Raju 3311004WL024078 Raju 00089 CBIN0284129 884 884 Processed 14/07/2023 3435153306 Mr. RAJU KORRAM CENTRAL BANK OF INDIA(607115)
13 Narayanpur CH-11-004-040-004/61
() 		3311004000NRG24070620230306920 07/06/2023 Sukdi 3311004WL024078 Sukdi 00089 CBIN0284129 663 663 Processed 14/07/2023 3435153290 SUKADI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Narayanpur CH-11-004-040-004/66
() 		3311004000NRG24070620230306922 07/06/2023 Rupji 3311004WL024078 Rupji 00089 CBIN0284129 1105 1105 Processed 14/07/2023 3435153301 Mr. RUPJI SALAM CENTRAL BANK OF INDIA(607115)
15 Narayanpur CH-11-004-040-004/66
() 		3311004000NRG24070620230306923 07/06/2023 sanbati 3311004WL024078 sanbati 00089 CBIN0284129 1105 1105 Processed 14/07/2023 3435153303 Mrs. SANMATI SALAM CENTRAL BANK OF INDIA(607115)
16 Narayanpur CH-11-004-040-004/68
() 		3311004000NRG24070620230306924 07/06/2023 Somari 3311004WL024078 Somari 00089 CBIN0284129 1105 1105 Processed 14/07/2023 3435153293 Mrs. SOMARI BOTIRAM CENTRAL BANK OF INDIA(607115)
17 Narayanpur CH-11-004-040-004/75
() 		3311004000NRG24070620230306925 07/06/2023 Rupdhar 3311004WL024078 Rupdhar 00089 CBIN0284129 1105 1105 Processed 14/07/2023 3435153294 Mr. RUKDHAR KORRAM CENTRAL BANK OF INDIA(607115)
18 Narayanpur CH-11-004-040-004/78
() 		3311004000NRG24070620230306926 07/06/2023 dukari 3311004WL024078 dukari 00089 CBIN0284129 884 884 Processed 14/07/2023 3435153296 Mrs. DUKARI SALAM CENTRAL BANK OF INDIA(607115)
19 Narayanpur CH-11-004-040-004/80
() 		3311004000NRG24070620230306930 07/06/2023 Fulsingh 3311004WL024078 Fulsingh 00089 CBIN0284129 442 442 Processed 14/07/2023 3435153295 Mr. FOOL SINGH KORRAM CENTRAL BANK OF INDIA(607115)
20 Narayanpur CH-11-004-040-004/86
() 		3311004000NRG24070620230306934 07/06/2023 Ramu 3311004WL024078 Ramu 00089 CBIN0284129 1105 1105 Processed 14/07/2023 3435153308 Mr. RAMU SO PILU CENTRAL BANK OF INDIA(607115)
21 Narayanpur CH-11-004-040-004/86
() 		3311004000NRG24070620230306935 07/06/2023 Rupay 3311004WL024078 Rupay 00089 CBIN0284129 884 884 Processed 14/07/2023 3435153304 Mrs. RUPAY SALAM CENTRAL BANK OF INDIA(607115)
22 Narayanpur CH-11-004-040-004/98
() 		3311004000NRG24070620230306936 07/06/2023 Saini 3311004WL024078 Saini 00089 CBIN0284129 442 442 Processed 14/07/2023 3435153299 Mrs. SAYANI SALAM CENTRAL BANK OF INDIA(607115)
23 Narayanpur CH-11-004-040-004/99
() 		3311004000NRG24070620230306937 07/06/2023 Shankar 3311004WL024078 Shankar 00089 CBIN0284129 1105 1105 Processed 14/07/2023 3435153298 Mr. SHANKAR SALAM CENTRAL BANK OF INDIA(607115)
24 Narayanpur CH-18-004-040-004/163
() 		3311004000NRG24070620230306938 07/06/2023 Loknath 3311004WL024078 Loknath 00089 CBIN0284129 663 663 Processed 14/07/2023 3435153300 Mr. LOKNATH YADAV CENTRAL BANK OF INDIA(607115)
25 Narayanpur CH-18-004-040-004/173
() 		3311004000NRG24070620230306942 07/06/2023 Dhaneshwar 3311004WL024078 Dhaneshwar 00089 CBIN0284129 884 884 Processed 14/07/2023 3435153307 Mr. DHANESHWAR YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 20774 20774
26 Narayanpur CH-11-004-040-004/106
() 		3311004000NRG24070620230306903 07/06/2023 Fohdi 3311004WL024078 Fohdi 00093 CRGB0001120 221 221 Processed 14/07/2023 3435153311 FOHADI CANARA BANK(508532)
27 Narayanpur CH-11-004-040-004/137
() 		3311004000NRG24070620230306913 07/06/2023 Minabati 3311004WL024078 Minabati 00093 CRGB0001120 221 221 Processed 15/07/2023 3435153315 Miss. MINABATI D/O GANDARAM .. CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-040-004/78
() 		3311004000NRG24070620230306927 07/06/2023 Sunita 3311004WL024078 Sunita 00093 CRGB0001120 884 884 Processed 15/07/2023 3435153316 Mrs. SUNITA KORRAM D/O ROOPSAY CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-040-004/79
() 		3311004000NRG24070620230306928 07/06/2023 Dasho 3311004WL024078 Dasho 00093 CRGB0001120 1105 1105 Processed 15/07/2023 3435153314 Mr. DASHA RAM S/O JAYASIGH KORROM CHHATTISGARH GRAMIN BANK(607214)
30 Narayanpur CH-11-004-040-004/86
() 		3311004000NRG24070620230306933 07/06/2023 Rukday 3311004WL024078 Rukday 00093 CRGB0001120 442 442 Processed 15/07/2023 3435153313 Mrs. RUKDAY SALAM CHHATTISGARH GRAMIN BANK(607214)
31 Narayanpur CH-18-004-040-004/166
() 		3311004000NRG24070620230306940 07/06/2023 Maniram 3311004WL024078 Maniram 00093 CRGB0001120 884 884 Processed 15/07/2023 3435153312 Mr. MANI RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
32 Narayanpur CH-18-004-040-004/172
() 		3311004000NRG24070620230306941 07/06/2023 Kamlesh 3311004WL024078 Kamlesh 00093 CRGB0001120 1105 1105 Processed 15/07/2023 3435153309 Mr. KAMALASH YADAV/GANDA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4862 4862
Total 27404 27404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_070623APB_FTO_149047 Axis bank UTIB0004120 DHAUDAI 1105
2 Narayanpur CH3311004_070623APB_FTO_149047 Canara Bank CNRB0005425 NARAYANPUR 663
3 Narayanpur CH3311004_070623APB_FTO_149047 Central Bank Of India CBIN0284129 NARAYANPUR 20774
4 Narayanpur CH3311004_070623APB_FTO_149047 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 4862

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