Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:56:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010623APB_FTO_133132
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
() 		3311004000NRG24310520230276257 01/06/2023 Sombati 3311004WL021433 Sombati 00032 UTIB0004120 221 221 Processed 15/07/2023 3437650584 MAHILA SHG SULENGA PS SULENGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 221 221
2 Narayanpur CH-18-004-040-004/163
() 		3311004000NRG24310520230276282 01/06/2023 Rupibai 3311004WL021433 Rupibai 00078 CNRB0005425 884 884 Processed 14/07/2023 3437650562 RUPIBAI CANARA BANK(508532)
SubTotal 884 884
3 Narayanpur CH-11-004-040-004/101
() 		3311004000NRG24310520230276248 01/06/2023 Bitay 3311004WL021433 Bitay 00089 CBIN0284129 663 663 Processed 14/07/2023 3437650580 Mrs. BITAY BAI CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-040-004/106
() 		3311004000NRG24310520230276250 01/06/2023 Kranti 3311004WL021433 Kranti 00089 CBIN0284129 1105 1105 Processed 14/07/2023 3437650561 Miss. KARANBATI YADAV CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-040-004/107
() 		3311004000NRG24310520230276251 01/06/2023 Lakhu 3311004WL021433 Lakhu 00089 CBIN0284129 663 663 Processed 14/07/2023 3437650577 LAKHURAM SO BHADURAM UNION BANK OF INDIA(508500)
6 Narayanpur CH-11-004-040-004/115
() 		3311004000NRG24310520230276254 01/06/2023 Bhagat 3311004WL021433 Bhagat 00089 CBIN0284129 1105 1105 Processed 14/07/2023 3437650579 BHAGAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 Narayanpur CH-11-004-040-004/117
() 		3311004000NRG24310520230276255 01/06/2023 bodibai 3311004WL021433 bodibai 00089 CBIN0284129 884 884 Processed 14/07/2023 3437650557 Mrs. BODE KORRAM CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-040-004/123
() 		3311004000NRG24310520230276256 01/06/2023 Jalram 3311004WL021433 Jalram 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437650558 Mr. JALRAM SALAM CENTRAL BANK OF INDIA(607115)
9 Narayanpur CH-11-004-040-004/131
() 		3311004000NRG24310520230276259 01/06/2023 Sukdhar 3311004WL021433 Sukdhar 00089 CBIN0284129 1326 1326 Processed 15/07/2023 3437650582 Mr. SUKHDHAR KORRAM S/O CHAITOO CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-040-004/61
() 		3311004000NRG24310520230276264 01/06/2023 Raju 3311004WL021433 Raju 00089 CBIN0284129 663 663 Processed 14/07/2023 3437650560 Mr. RAJU KORRAM CENTRAL BANK OF INDIA(607115)
11 Narayanpur CH-11-004-040-004/64
() 		3311004000NRG24310520230276265 01/06/2023 Jankay 3311004WL021433 Jankay 00089 CBIN0284129 442 442 Processed 14/07/2023 3437650575 Mrs. JANKAY KORRAM CENTRAL BANK OF INDIA(607115)
12 Narayanpur CH-11-004-040-004/65
() 		3311004000NRG24310520230276266 01/06/2023 Saytu 3311004WL021433 Saytu 00089 CBIN0284129 1105 1105 Processed 14/07/2023 3437650576 Mr. SAYATU RAM KORRAM CENTRAL BANK OF INDIA(607115)
13 Narayanpur CH-11-004-040-004/66
() 		3311004000NRG24310520230276268 01/06/2023 Rupji 3311004WL021433 Rupji 00089 CBIN0284129 884 884 Processed 14/07/2023 3437650571 Mr. RUPJI SALAM CENTRAL BANK OF INDIA(607115)
14 Narayanpur CH-11-004-040-004/66
() 		3311004000NRG24310520230276269 01/06/2023 sanbati 3311004WL021433 sanbati 00089 CBIN0284129 663 663 Processed 14/07/2023 3437650559 Mrs. SANMATI SALAM CENTRAL BANK OF INDIA(607115)
15 Narayanpur CH-11-004-040-004/68
() 		3311004000NRG24310520230276270 01/06/2023 Somari 3311004WL021433 Somari 00089 CBIN0284129 1105 1105 Processed 14/07/2023 3437650555 Mrs. SOMARI BOTIRAM CENTRAL BANK OF INDIA(607115)
16 Narayanpur CH-11-004-040-004/75
() 		3311004000NRG24310520230276271 01/06/2023 Rupdhar 3311004WL021433 Rupdhar 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437650578 Mr. RUKDHAR KORRAM CENTRAL BANK OF INDIA(607115)
17 Narayanpur CH-11-004-040-004/78
() 		3311004000NRG24310520230276272 01/06/2023 dukari 3311004WL021433 dukari 00089 CBIN0284129 221 221 Processed 14/07/2023 3437650574 Mrs. DUKARI SALAM CENTRAL BANK OF INDIA(607115)
18 Narayanpur CH-11-004-040-004/86
() 		3311004000NRG24310520230276276 01/06/2023 Rupay 3311004WL021433 Rupay 00089 CBIN0284129 663 663 Processed 14/07/2023 3437650570 Mrs. RUPAY SALAM CENTRAL BANK OF INDIA(607115)
19 Narayanpur CH-11-004-040-004/98
() 		3311004000NRG24310520230276277 01/06/2023 Saini 3311004WL021433 Saini 00089 CBIN0284129 884 884 Processed 14/07/2023 3437650572 Mrs. SAYANI SALAM CENTRAL BANK OF INDIA(607115)
20 Narayanpur CH-11-004-040-004/99
() 		3311004000NRG24310520230276279 01/06/2023 Gadri 3311004WL021433 Gadri 00089 CBIN0284129 884 884 Processed 14/07/2023 3437650583 Mrs. GADRI W/O BILLU CENTRAL BANK OF INDIA(607115)
21 Narayanpur CH-11-004-040-004/99
() 		3311004000NRG24310520230276278 01/06/2023 Shankar 3311004WL021433 Shankar 00089 CBIN0284129 1105 1105 Processed 14/07/2023 3437650573 Mr. SHANKAR SALAM CENTRAL BANK OF INDIA(607115)
22 Narayanpur CH-18-004-040-004/162
() 		3311004000NRG24310520230276280 01/06/2023 Mandgaldai 3311004WL021433 Mandgaldai 00089 CBIN0284129 442 442 Processed 14/07/2023 3437650581 MANGALDAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
23 Narayanpur CH-18-004-040-004/163
() 		3311004000NRG24310520230276281 01/06/2023 Loknath 3311004WL021433 Loknath 00089 CBIN0284129 884 884 Processed 14/07/2023 3437650556 Mr. LOKNATH YADAV CENTRAL BANK OF INDIA(607115)
24 Narayanpur CH-18-004-040-004/173
() 		3311004000NRG24310520230276284 01/06/2023 Dhaneshwar 3311004WL021433 Dhaneshwar 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437650569 Mr. DHANESHWAR YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 19669 19669
25 Narayanpur CH-11-004-040-004/106
() 		3311004000NRG24310520230276249 01/06/2023 Fohdi 3311004WL021433 Fohdi 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437650563 FOHADI CANARA BANK(508532)
26 Narayanpur CH-11-004-040-004/107
() 		3311004000NRG24310520230276252 01/06/2023 Sukuldai 3311004WL021433 Sukuldai 00093 CRGB0001120 442 442 Processed 15/07/2023 3437650567 Mr. SUKALDAI W/O LAKHU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-040-004/137
() 		3311004000NRG24310520230276261 01/06/2023 Minabati 3311004WL021433 Minabati 00093 CRGB0001120 884 884 Processed 15/07/2023 3437650566 Miss. MINABATI D/O GANDARAM .. CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-040-004/78
() 		3311004000NRG24310520230276273 01/06/2023 Sunita 3311004WL021433 Sunita 00093 CRGB0001120 221 221 Processed 15/07/2023 3437650585 Mrs. SUNITA KORRAM D/O ROOPSAY CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-040-004/79
() 		3311004000NRG24310520230276274 01/06/2023 Dasho 3311004WL021433 Dasho 00093 CRGB0001120 663 663 Processed 15/07/2023 3437650565 Mr. DASHA RAM S/O JAYASIGH KORROM CHHATTISGARH GRAMIN BANK(607214)
30 Narayanpur CH-11-004-040-004/86
() 		3311004000NRG24310520230276275 01/06/2023 Rukday 3311004WL021433 Rukday 00093 CRGB0001120 884 884 Processed 15/07/2023 3437650564 Mrs. RUKDAY SALAM CHHATTISGARH GRAMIN BANK(607214)
31 Narayanpur CH-18-004-040-004/172
() 		3311004000NRG24310520230276283 01/06/2023 Kamlesh 3311004WL021433 Kamlesh 00093 CRGB0001120 884 884 Processed 15/07/2023 3437650568 Mr. KAMALASH YADAV/GANDA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
Total 26078 26078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_010623APB_FTO_133132 Axis bank UTIB0004120 DHAUDAI 221
2 Narayanpur CH3311004_010623APB_FTO_133132 Canara Bank CNRB0005425 NARAYANPUR 884
3 Narayanpur CH3311004_010623APB_FTO_133132 Central Bank Of India CBIN0284129 NARAYANPUR 19669
4 Narayanpur CH3311004_010623APB_FTO_133132 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 5304

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