Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:34:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_090123APB_FTO_382341
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-11-004-044-004/31
() 		3311004000NRG23090120230561757 09/01/2023 Hemu 3311004WL0046367 Hemu 00045 BARB0DBNARA 1224 1224 Processed 21/01/2023 8095109981 HEMURAM CANARA BANK(508532)
SubTotal 1224 1224
2 Narayanpur CH-11-004-041-003/77
() 		3311004000NRG23090120230561754 09/01/2023 Jaitram 3311004WL0046367 Jaitram 00078 CNRB0005425 1224 1224 Processed 21/01/2023 8095109971 JAITRAM CANARA BANK(508532)
3 Narayanpur CH-11-004-041-003/77
() 		3311004000NRG23090120230561753 09/01/2023 Sumitra 3311004WL0046367 Sumitra 00078 CNRB0005425 1224 1224 Processed 21/01/2023 8095109970 SUMITRA CANARA BANK(508532)
SubTotal 2448 2448
4 Narayanpur CH-11-004-041-003/102
() 		3311004000NRG23090120230561741 09/01/2023 Dasuram 3311004WL0046367 Dasuram 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8095109965 Mrs. DASHU RAM/ DHANI RAM CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-041-003/102
() 		3311004000NRG23090120230561742 09/01/2023 Rambati 3311004WL0046367 Rambati 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8095109967 Mrs. RAMBATI . CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-041-003/123
() 		3311004000NRG23090120230561744 09/01/2023 Dhannobai 3311004WL0046367 Dhannobai 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8095109976 DHANNOBAI KUMETI WO JAGANNATH UNION BANK OF INDIA(508500)
7 Narayanpur CH-11-004-041-003/123
() 		3311004000NRG23090120230561743 09/01/2023 Jagnath 3311004WL0046367 Jagnath 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8095109977 Mr. JAGNATH KUMETI S/O SUKKU RAM KUMETI CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-041-003/127
() 		3311004000NRG23090120230561745 09/01/2023 Sudhni 3311004WL0046367 Sudhni 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8095109975 Mrs. SUDHANI W/O JAIT RAM CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-041-003/38
() 		3311004000NRG23090120230561747 09/01/2023 Sanju 3311004WL0046367 Sanju 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8095109968 Mr. SANJU KUMAR DHRUV CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-041-003/71
() 		3311004000NRG23090120230561749 09/01/2023 Ratiram 3311004WL0046367 Ratiram 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8095109982 RATIRAM S/O CHENU UNION BANK OF INDIA(508500)
11 Narayanpur CH-11-004-041-003/74
() 		3311004000NRG23090120230561750 09/01/2023 Raimati 3311004WL0046367 Raimati 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8095109966 REYMATI W/O MANGAL UNION BANK OF INDIA(508500)
12 Narayanpur CH-11-004-041-003/75
() 		3311004000NRG23090120230561751 09/01/2023 Sukday 3311004WL0046367 Sukday 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8095109969 Mr. SUKH DAY/ MANKU CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-041-003/76
() 		3311004000NRG23090120230561752 09/01/2023 Ramshila 3311004WL0046367 Ramshila 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8095109979 RAMSHILA DUGGA D/O SUKALU RAM DUGGA BANK OF BARODA(606985)
14 Narayanpur CH-11-004-044-002/13
() 		3311004000NRG23090120230561756 09/01/2023 Nildai Netam 3311004WL0046367 Nildai Netam 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8095109980 Mrs. NILDAI NETAM CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-044-002/13
() 		3311004000NRG23090120230561755 09/01/2023 Siyaram 3311004WL0046367 Siyaram 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8095109978 Mr. SIYARAM NETAM S/O MANGTU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14688 14688
16 Narayanpur CH-11-004-041-003/36
() 		3311004000NRG23090120230561746 09/01/2023 Rohit 3311004WL0046367 Rohit 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8095109974 Mr. ROHIT KUMAR KUMETI CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-041-003/69
() 		3311004000NRG23090120230561748 09/01/2023 Umesh 3311004WL0046367 Umesh 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8095109973 UMESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
18 Narayanpur CH-11-004-041-003/100
() 		3311004000NRG23090120230561740 09/01/2023 Suduram 3311004WL0046367 Suduram 00468 UBIN0565539 1224 1224 Processed 21/01/2023 8095109972 SUDURAM USENDI UNION BANK OF INDIA(508500)
SubTotal 1224 1224
Total 22032 22032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_090123APB_FTO_382341 Bank of Baroda BARB0DBNARA NARAINPUR 1224
2 Narayanpur CH3311004_090123APB_FTO_382341 Canara Bank CNRB0005425 NARAYANPUR 2448
3 Narayanpur CH3311004_090123APB_FTO_382341 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 11016
4 Narayanpur CH3311004_090123APB_FTO_382341 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur (J) 3672
5 Narayanpur CH3311004_090123APB_FTO_382341 Punjab National Bank PUNB0669500 NARAYANPUR 2448
6 Narayanpur CH3311004_090123APB_FTO_382341 Union Bank of India UBIN0565539 NARAYANPUR 1224

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