Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:05:01 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160523APB_FTO_97668
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-11-004-053-001/498
() 		3311004000NRG24160520230192878 16/05/2023 Motu Ram 3311004WL014786 Motu Ram 00032 UTIB0004120 1326 1326 Processed 20/05/2023 1753030883 MOTU RAM ICICI BANK LTD(508534)
SubTotal 1326 1326
2 Narayanpur CH-11-004-053-001/187
() 		3311004000NRG24160520230192834 16/05/2023 Gamita 3311004WL014786 Gamita 00078 CNRB0005425 884 884 Processed 20/05/2023 1753030866 GAMITA CANARA BANK(508532)
3 Narayanpur CH-11-004-053-001/204
() 		3311004000NRG24160520230192843 16/05/2023 chichi 3311004WL014786 chichi 00078 CNRB0005425 221 221 Processed 20/05/2023 1753030862 CHUNCHI BAI CANARA BANK(508532)
4 Narayanpur CH-11-004-053-001/368
() 		3311004000NRG24160520230192854 16/05/2023 Budhani 3311004WL014786 Budhani 00078 CNRB0005425 1326 1326 Processed 20/05/2023 1753030863 BUDHANI CANARA BANK(508532)
5 Narayanpur CH-11-004-053-001/368
() 		3311004000NRG24160520230192853 16/05/2023 sukmati 3311004WL014786 sukmati 00078 CNRB0005425 1326 1326 Processed 20/05/2023 1753030861 SUKMATI CANARA BANK(508532)
6 Narayanpur CH-11-004-053-001/417
() 		3311004000NRG24160520230192866 16/05/2023 Ghadwe 3311004WL014786 Ghadwe 00078 CNRB0005425 1326 1326 Processed 20/05/2023 1753030885 GHADAVEN KORRAM CANARA BANK(508532)
7 Narayanpur CH-11-004-053-001/483
() 		3311004000NRG24160520230192877 16/05/2023 Rambati 3311004WL014786 Rambati 00078 CNRB0005425 1326 1326 Rejected 20/05/2023 1753030865 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Narayanpur CH-11-004-053-001/483
() 		3311004000NRG24160520230192876 16/05/2023 Rameshwar salam 3311004WL014786 Rameshwar salam 00078 CNRB0005425 1326 1326 Processed 20/05/2023 1753030864 RAMESHWAR SALAM S/O. LATSAR SALAM PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
9 Narayanpur CH-11-004-053-001/194
() 		3311004000NRG24160520230192837 16/05/2023 santuram 3311004WL014786 santuram 00089 CBIN0284129 884 884 Processed 20/05/2023 1753030857 Mr. SANTU RAM SALAM CENTRAL BANK OF INDIA(607115)
10 Narayanpur CH-11-004-053-001/251
() 		3311004000NRG24160520230192847 16/05/2023 dubeylal 3311004WL014786 dubeylal 00089 CBIN0284129 1326 1326 Rejected 20/05/2023 1753030859 Aadhaar Number not Mapped to Account Number
11 Narayanpur CH-11-004-053-001/251
() 		3311004000NRG24160520230192848 16/05/2023 rita 3311004WL014786 rita 00089 CBIN0284129 884 884 Processed 20/05/2023 1753030860 REETA PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-053-001/419
() 		3311004000NRG24160520230192869 16/05/2023 Chaitu Ram 3311004WL014786 Chaitu Ram 00089 CBIN0284129 884 884 Processed 20/05/2023 1753030854 Mr. CHAITU RAM SALAM CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
13 Narayanpur CH-11-004-053-001/410
() 		3311004000NRG24160520230192863 16/05/2023 Renda 3311004WL014786 Renda 00093 CRGB0001120 1105 1105 Processed 20/05/2023 1753030881 Mrs. RENDA YADAV W/O KAMDEV CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-053-001/74
() 		3311004000NRG24160520230192880 16/05/2023 chatram 3311004WL014786 chatram 00093 CRGB0001120 1326 1326 Processed 20/05/2023 1753030858 Mr. CHAITRAM PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 2431 2431
15 Narayanpur CH-11-004-053-001/187
() 		3311004000NRG24160520230192833 16/05/2023 junkay 3311004WL014786 junkay 00093 SBIN0RRCHGB 884 884 Processed 20/05/2023 1753030880 Mrs. JUNKAY . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
16 Narayanpur CH-11-004-053-001/187
() 		3311004000NRG24160520230192832 16/05/2023 maanku 3311004WL014786 maanku 00093 SBIN0RRCHGB 884 884 Processed 20/05/2023 1753030879 Mr. MANKU RAM S/O DUKARU RAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-053-001/204
() 		3311004000NRG24160520230192844 16/05/2023 Ramdhar 3311004WL014786 Ramdhar 00093 SBIN0RRCHGB 442 442 Processed 20/05/2023 1753030882 Mr. RAMDER S/O RAJAU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
18 Narayanpur CH-11-004-053-001/195
() 		3311004000NRG24160520230192839 16/05/2023 laatsar 3311004WL014786 laatsar 00354 PUNB0669500 1326 1326 Processed 20/05/2023 1753030870 Mr. LATSAR SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
19 Narayanpur CH-11-004-053-001/195
() 		3311004000NRG24160520230192841 16/05/2023 Sarita 3311004WL014786 Sarita 00354 PUNB0669500 1326 1326 Processed 20/05/2023 1753030871 SARITA CANARA BANK(508532)
20 Narayanpur CH-11-004-053-001/195
() 		3311004000NRG24160520230192840 16/05/2023 sukontin 3311004WL014786 sukontin 00354 PUNB0669500 1326 1326 Processed 20/05/2023 1753030873 SULONTIN PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-053-001/204
() 		3311004000NRG24160520230192845 16/05/2023 Parvati 3311004WL014786 Parvati 00354 PUNB0669500 221 221 Processed 20/05/2023 1753030877 MISS PARVATI SALAM STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-053-001/395
() 		3311004000NRG24160520230192855 16/05/2023 Maniram 3311004WL014786 Maniram 00354 PUNB0669500 1326 1326 Processed 20/05/2023 1753030884 MANIRAM MARKAM PUNJAB NATIONAL BANK(508568)
23 Narayanpur CH-11-004-053-001/415
() 		3311004000NRG24160520230192864 16/05/2023 Lakheswari Yadav 3311004WL014786 Lakheswari Yadav 00354 PUNB0669500 1326 1326 Processed 20/05/2023 1753030876 LAKHESHWARI YADOV UNION BANK OF INDIA(508500)
24 Narayanpur CH-11-004-053-001/417
() 		3311004000NRG24160520230192867 16/05/2023 Damendro 3311004WL014786 Damendro 00354 PUNB0669500 1105 1105 Processed 20/05/2023 1753030878 Mrs. DAMENDRO GOND CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-053-001/417
() 		3311004000NRG24160520230192868 16/05/2023 Narmada 3311004WL014786 Narmada 00354 PUNB0669500 884 884 Processed 20/05/2023 1753030874 NARMADA PUNJAB NATIONAL BANK(508568)
26 Narayanpur CH-11-004-053-001/441
() 		3311004000NRG24160520230192870 16/05/2023 Lalsingh 3311004WL014786 Lalsingh 00354 PUNB0669500 1326 1326 Processed 20/05/2023 1753030872 LALSINGH BAGHEL PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-053-001/479
() 		3311004000NRG24160520230192871 16/05/2023 Rupin 3311004WL014786 Rupin 00354 PUNB0669500 1326 1326 Processed 20/05/2023 1753030875 RUPIN PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 11492 11492
28 Narayanpur CH-11-004-053-001/408
() 		3311004000NRG24160520230192858 16/05/2023 KAMLU 3311004WL014786 KAMLU 00415 SBIN0002878 1326 1326 Processed 20/05/2023 1753030852 MR KAMLURAM S O STATE BANK OF INDIA(508548)
29 Narayanpur CH-11-004-053-001/408
() 		3311004000NRG24160520230192859 16/05/2023 PANCHO 3311004WL014786 PANCHO 00415 SBIN0002878 1326 1326 Processed 20/05/2023 1753030853 Mrs. PANCHO BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
30 Narayanpur CH-11-004-053-001/480
() 		3311004000NRG24160520230192872 16/05/2023 Shyamlal 3311004WL014786 Shyamlal 00415 SBIN0002878 1326 1326 Processed 20/05/2023 1753030856 SHYAMLAL PUNJAB NATIONAL BANK(508568)
31 Narayanpur CH-11-004-053-001/482
() 		3311004000NRG24160520230192874 16/05/2023 Suldhar Yadav 3311004WL014786 Suldhar Yadav 00415 SBIN0002878 1326 1326 Processed 20/05/2023 1753030855 SULDHAR YADAV S/O VISHNU YADAV BANK OF BARODA(606985)
SubTotal 5304 5304
32 Narayanpur CH-11-004-053-001/192
() 		3311004000NRG24160520230192835 16/05/2023 gando 3311004WL014786 gando 00468 UBIN0565539 442 442 Processed 20/05/2023 1753030867 Mr. GANDO SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
33 Narayanpur CH-11-004-053-001/192
() 		3311004000NRG24160520230192836 16/05/2023 punay 3311004WL014786 punay 00468 UBIN0565539 442 442 Processed 20/05/2023 1753030868 PUNAY WO GANDO UNION BANK OF INDIA(508500)
34 Narayanpur CH-11-004-053-001/4
() 		3311004000NRG24160520230192857 16/05/2023 Krishna Yadav 3311004WL014786 Krishna Yadav 00468 UBIN0565539 1326 1326 Processed 20/05/2023 1753030869 KRISHNA YADAV S/O RAMESH YADAV BANK OF BARODA(606985)
SubTotal 2210 2210
Total 36686 36686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_160523APB_FTO_97668 Axis bank UTIB0004120 DHAUDAI 1326
2 Narayanpur CH3311004_160523APB_FTO_97668 Canara Bank CNRB0005425 NARAYANPUR 7735
3 Narayanpur CH3311004_160523APB_FTO_97668 Central Bank Of India CBIN0284129 NARAYANPUR 3978
4 Narayanpur CH3311004_160523APB_FTO_97668 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2431
5 Narayanpur CH3311004_160523APB_FTO_97668 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 2210
6 Narayanpur CH3311004_160523APB_FTO_97668 Punjab National Bank PUNB0669500 NARAYANPUR 11492
7 Narayanpur CH3311004_160523APB_FTO_97668 State Bank of India SBIN0002878 NARAYANPUR 5304
8 Narayanpur CH3311004_160523APB_FTO_97668 Union Bank of India UBIN0565539 NARAYANPUR 2210

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