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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:37:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120123APB_FTO_391698
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-11-004-028-001/219
() 		3311004000NRG23110120230582956 12/01/2023 Fuleswari 3311004WL0047667 Fuleswari 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8129688735 MS PHULESHWARI KOLIYARA STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-028-001/219
() 		3311004000NRG23110120230582955 12/01/2023 Nirbay 3311004WL0047667 Nirbay 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8129688736 Mr. NIRBHAYRAM KOLIYARA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
3 Narayanpur CH-11-004-028-001/220
() 		3311004000NRG23110120230582959 12/01/2023 SukdS Dehari 3311004WL0047667 SukdS Dehari 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8129688733 MR SUKDAS DEHARI STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-028-001/36
() 		3311004000NRG23110120230582966 12/01/2023 GHANSHU RAM 3311004WL0047667 GHANSHU RAM 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8129688734 Mr. GHANSHU RAM S/O BISAMBAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4896 4896
5 Narayanpur CH-11-004-028-001/13
() 		3311004000NRG23110120230582944 12/01/2023 Saynik 3311004WL0047667 Saynik 00354 PUNB0669500 1224 1224 Processed 24/01/2023 8129688731 SAINIK RAM PRADHAN S/O TUKERAM PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-028-001/184
() 		3311004000NRG23110120230582954 12/01/2023 Mithila 3311004WL0047667 Mithila 00354 PUNB0669500 1224 1224 Processed 24/01/2023 8129688732 MITHILA PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
7 Narayanpur CH-11-004-028-001/10
() 		3311004000NRG23110120230582943 12/01/2023 Aanita 3311004WL0047667 Aanita 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129688722 ANITA PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-028-001/10
() 		3311004000NRG23110120230582942 12/01/2023 RAM SINGH 3311004WL0047667 RAM SINGH 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129688721 MR RAM SINGH STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-028-001/159
() 		3311004000NRG23110120230582945 12/01/2023 Pahgvaram 3311004WL0047667 Pahgvaram 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129688720 MR FAGWARAM BANSAKU STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-028-001/16
() 		3311004000NRG23110120230582948 12/01/2023 Nathuram 3311004WL0047667 Nathuram 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129688714 MR NATHURAM RAMBHAROSA STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-028-001/160
() 		3311004000NRG23110120230582949 12/01/2023 Surendra 3311004WL0047667 Surendra 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129688717 SURENDRA PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-028-001/176
() 		3311004000NRG23110120230582951 12/01/2023 punita 3311004WL0047667 punita 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129688724 MISS PUNITA JANAK STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-028-001/178
() 		3311004000NRG23110120230582952 12/01/2023 nirmala 3311004WL0047667 nirmala 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129688715 MRS NIRMALA JAINKUMAR STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-028-001/184
() 		3311004000NRG23110120230582953 12/01/2023 somdai 3311004WL0047667 somdai 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129688719 SOMDAI BAI PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-028-001/220
() 		3311004000NRG23110120230582957 12/01/2023 Hemkumar 3311004WL0047667 Hemkumar 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129688727 MR HEMKUMAR DEHARI STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-028-001/220
() 		3311004000NRG23110120230582958 12/01/2023 Khgeshwar 3311004WL0047667 Khgeshwar 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129688728 Mr. KHAGESHWAR DEHARI S/O GANGU RAM DEHA CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-028-001/223
() 		3311004000NRG23110120230582960 12/01/2023 Sawali 3311004WL0047667 Sawali 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129688723 SAVALI BAI PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-028-001/355
() 		3311004000NRG23110120230582962 12/01/2023 Kamitra 3311004WL0047667 Kamitra 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129688726 MS KAMITA BAI MARGIYA STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-028-001/36
() 		3311004000NRG23110120230582965 12/01/2023 GAYTRI 3311004WL0047667 GAYTRI 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129688713 MRS GAYTRI BISAMBHAR STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-028-001/37
() 		3311004000NRG23110120230582967 12/01/2023 Bisnath 3311004WL0047667 Bisnath 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129688712 Mr. BISHNATH DHANELIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
21 Narayanpur CH-11-004-028-001/40
() 		3311004000NRG23110120230582970 12/01/2023 Mangtiulal 3311004WL0047667 Mangtiulal 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129688725 MR MATULAL JAILAL STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-028-001/8
() 		3311004000NRG23110120230582975 12/01/2023 SEVTI 3311004WL0047667 SEVTI 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129688718 MRS SEVTI TEJURAM STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-028-001/8
() 		3311004000NRG23110120230582974 12/01/2023 TEJURAM 3311004WL0047667 TEJURAM 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129688716 Mr. TEJU RAM BADHAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 20808 20808
24 Narayanpur CH-11-004-028-001/40
() 		3311004000NRG23110120230582971 12/01/2023 Ramu Ram 3311004WL0047667 Ramu Ram 00468 UBIN0565539 1224 1224 Processed 24/01/2023 8129688730 RAMU RAM UNION BANK OF INDIA(508500)
25 Narayanpur CH-11-004-028-001/50
() 		3311004000NRG23110120230582972 12/01/2023 yasodha 3311004WL0047667 yasodha 00468 UBIN0565539 1224 1224 Processed 24/01/2023 8129688729 MR GHASNURAM MANGLURAM STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 30600 30600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120123APB_FTO_391698 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 3672
2 Narayanpur CH3311004_120123APB_FTO_391698 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur (J) 1224
3 Narayanpur CH3311004_120123APB_FTO_391698 Punjab National Bank PUNB0669500 NARAYANPUR 2448
4 Narayanpur CH3311004_120123APB_FTO_391698 State Bank of India SBIN0002878 Narayanpur 20808
5 Narayanpur CH3311004_120123APB_FTO_391698 Union Bank of India UBIN0565539 NARAYANPUR 2448

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