Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:33:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_080623APB_FTO_151192
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
() 		3311004000NRG24070620230307337 08/06/2023 mamta jurri 3311004WL024132 mamta jurri 00045 BARB0DBNARA 1326 1326 Processed 15/07/2023 3435168112 MAMTA KARANGA D/O LATE RAMNATH KARANGA BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-028-002/13
() 		3311004000NRG24070620230307328 08/06/2023 Radha Salam 3311004WL024132 Radha Salam 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3435168111 MISS RADHA SALAM STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-028-002/4
() 		3311004000NRG24070620230307341 08/06/2023 JainiBai 3311004WL024132 JainiBai 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3435168108 Mrs. JAINI KARANGA W/O SANTU RAM KARANGA CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-028-002/5
() 		3311004000NRG24070620230307345 08/06/2023 Radhika 3311004WL024132 Radhika 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3435168110 Ms. RADHIKA D/O BAHADUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
5 Narayanpur CH-11-004-028-001/53
() 		3311004000NRG24070620230307324 08/06/2023 Aajay 3311004WL024132 Aajay 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3435168109 Mr. AJAY KUMAR MARGIYA S/O GEND RAM MARG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
6 Narayanpur CH-11-004-028-002/6
() 		3311004000NRG24070620230307347 08/06/2023 Paradeep Potai 3311004WL024132 Paradeep Potai 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3435168107 PRADEEP KUMAR S/O KUMHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
7 Narayanpur CH-11-004-028-001/265
() 		3311004000NRG24070620230307319 08/06/2023 Nomita 3311004WL024132 Nomita 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3435168104 NOMITA URWASHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Narayanpur CH-11-004-028-001/53
() 		3311004000NRG24070620230307322 08/06/2023 GANDARAM 3311004WL024132 GANDARAM 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3435168087 Mr. GAIND RAM MARGIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
9 Narayanpur CH-11-004-028-001/53
() 		3311004000NRG24070620230307323 08/06/2023 RAMBATI 3311004WL024132 RAMBATI 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3435168086 MRS RAMBAI GENDRAM STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-028-002/1
() 		3311004000NRG24070620230307325 08/06/2023 RAMSINGH 3311004WL024132 RAMSINGH 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3435168093 MR RAMSINGH PISAURAM STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-028-002/1
() 		3311004000NRG24070620230307326 08/06/2023 RATNI 3311004WL024132 RATNI 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3435168090 MRS RATNI RAMSINGH STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-028-002/14
() 		3311004000NRG24070620230307329 08/06/2023 RAMPRASHAD 3311004WL024132 RAMPRASHAD 00415 SBIN0002878 1326 1326 Processed 15/07/2023 3435168101 Mr. RAMPRASAD S/O SUKAMAN SALAM CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-028-002/16
() 		3311004000NRG24070620230307330 08/06/2023 BALDAR 3311004WL024132 BALDAR 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3435168100 MR BELDAR RAIJURAM STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-028-002/3
() 		3311004000NRG24070620230307331 08/06/2023 MANIRAM 3311004WL024132 MANIRAM 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3435168088 MR MANI RAM STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-028-002/30
() 		3311004000NRG24070620230307333 08/06/2023 PIYANTI 3311004WL024132 PIYANTI 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3435168096 PIYANTI PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-028-002/36
() 		3311004000NRG24070620230307335 08/06/2023 SUKHBATI 3311004WL024132 SUKHBATI 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3435168098 MRS SUKHBATI DEVSINGH STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-028-002/37
() 		3311004000NRG24070620230307336 08/06/2023 RAMBATI 3311004WL024132 RAMBATI 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3435168095 MRS RAMBAI RASSURAM STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-028-002/38
() 		3311004000NRG24070620230307338 08/06/2023 Gasiya ram 3311004WL024132 Gasiya ram 00415 SBIN0002878 884 884 Processed 14/07/2023 3435168102 MR GHASIYA RAM SO GHASIRAM STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-028-002/38
() 		3311004000NRG24070620230307339 08/06/2023 Rajbati 3311004WL024132 Rajbati 00415 SBIN0002878 884 884 Processed 14/07/2023 3435168103 RAJBATTI PUNJAB NATIONAL BANK(508568)
20 Narayanpur CH-11-004-028-002/4
() 		3311004000NRG24070620230307340 08/06/2023 MAHESH KUMAR 3311004WL024132 MAHESH KUMAR 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3435168089 MR MAHESHKUMAR SUKALURAM STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-028-002/46
() 		3311004000NRG24070620230307342 08/06/2023 Champabai 3311004WL024132 Champabai 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3435168094 MRS CHAMPABAI SUKHCHAND STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-028-002/5
() 		3311004000NRG24070620230307344 08/06/2023 DHANBATI 3311004WL024132 DHANBATI 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3435168092 MRS DHANBATI BAHADUR STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-028-002/6
() 		3311004000NRG24070620230307346 08/06/2023 JAIMATI 3311004WL024132 JAIMATI 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3435168091 MRS JAIMATI PATTAVI STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-028-002/7
() 		3311004000NRG24070620230307348 08/06/2023 GHASIRAM 3311004WL024132 GHASIRAM 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3435168099 MR GHASIRAM CHAITURAM STATE BANK OF INDIA(508548)
25 Narayanpur CH-11-004-028-002/9
() 		3311004000NRG24070620230307349 08/06/2023 PILABAI 3311004WL024132 PILABAI 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3435168097 PILA BAI PUNJAB NATIONAL BANK(508568)
SubTotal 24310 24310
26 Narayanpur CH-11-004-028-001/44
() 		3311004000NRG24070620230307321 08/06/2023 chapalal 3311004WL024132 chapalal 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3435168105 CHAMPALAL SO RAINURAM UNION BANK OF INDIA(508500)
27 Narayanpur CH-11-004-028-002/3
() 		3311004000NRG24070620230307332 08/06/2023 Sunil Karanga 3311004WL024132 Sunil Karanga 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3435168106 SUNIL KARANGA UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 34918 34918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_080623APB_FTO_151192 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_080623APB_FTO_151192 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3978
3 Narayanpur CH3311004_080623APB_FTO_151192 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
4 Narayanpur CH3311004_080623APB_FTO_151192 Punjab National Bank PUNB0669500 NARAYANPUR 1326
5 Narayanpur CH3311004_080623APB_FTO_151192 State Bank of India SBIN0002878 Narayanpur 24310
6 Narayanpur CH3311004_080623APB_FTO_151192 Union Bank of India UBIN0565539 NARAYANPUR 2652

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