Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:19:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_281223APB_FTO_391543
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-11-004-052-002/148
() 		3311004051NRG24281220230639078 28/12/2023 Jagnu 3311004WL071609 Jagnu 00089 CBIN0284129 1326 1326 Processed 13/03/2024 1735511970 MR JAGNU RAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 Narayanpur CH-11-004-052-002/51
() 		3311004051NRG24281220230639098 28/12/2023 rameshwari 3311004WL071609 rameshwari 00093 CRGB0001105 1326 1326 Processed 13/03/2024 1735511985 Miss. RAMESHWARI SALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
3 Narayanpur CH-11-004-052-002/136
() 		3311004051NRG24281220230639074 28/12/2023 Muri 3311004WL071609 Muri 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1735511983 Mrs. MURI BAI W/O KOLIYA RAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-052-002/137
() 		3311004051NRG24281220230639075 28/12/2023 Ratni 3311004WL071609 Ratni 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1735511984 Mrs. RATNI SALAM CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-052-002/138
() 		3311004051NRG24281220230639077 28/12/2023 Shanti 3311004WL071609 Shanti 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1735511977 MRS SHANTI STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-052-002/151
() 		3311004051NRG24281220230639081 28/12/2023 Sukay 3311004WL071609 Sukay 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1735511980 Mrs. SUKAY SALAM CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-052-002/170
() 		3311004051NRG24281220230639090 28/12/2023 Mainuram 3311004WL071609 Mainuram 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1735511978 Mr. MAINU SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
8 Narayanpur CH-11-004-052-002/170
() 		3311004051NRG24281220230639091 28/12/2023 Mankay 3311004WL071609 Mankay 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1735511979 Mrs. MANKAY KORRAM W/O MANGDU RAM CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-052-002/48
() 		3311004051NRG24281220230639095 28/12/2023 Etwari 3311004WL071609 Etwari 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1735511981 Mrs. ATWARI SALAM W/O SUDU RAM CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-052-002/51
() 		3311004051NRG24281220230639096 28/12/2023 Sonaribai 3311004WL071609 Sonaribai 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1735511982 Mrs. SONARI BAI W/O BAJU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10608 10608
11 Narayanpur CH-11-004-052-002/40
() 		3311004051NRG24281220230639094 28/12/2023 Jagnath 3311004WL071609 Jagnath 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1735511976 JAGNATH SALAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
12 Narayanpur CH-11-004-052-002/101
() 		3311004051NRG24281220230639066 28/12/2023 Masi 3311004WL071609 Masi 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1735511956 MRS MASI SALAM STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-052-002/101
() 		3311004051NRG24281220230639067 28/12/2023 Somnath 3311004WL071609 Somnath 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1735511964 MR SOMNATH SALAM STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-052-002/102
() 		3311004051NRG24281220230639068 28/12/2023 Dashri 3311004WL071609 Dashri 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1735511957 MRS DASRI SALAM STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-052-002/102
() 		3311004051NRG24281220230639069 28/12/2023 Raghu 3311004WL071609 Raghu 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1735511965 Mr. RAGHU RAM SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
16 Narayanpur CH-11-004-052-002/135
() 		3311004051NRG24281220230639072 28/12/2023 Raiju 3311004WL071609 Raiju 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1735511959 MR RAIJU XXX STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-052-002/135
() 		3311004051NRG24281220230639071 28/12/2023 Sudi 3311004WL071609 Sudi 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1735511958 MRS SUDIBAI STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-052-002/135
() 		3311004051NRG24281220230639073 28/12/2023 Sugon 3311004WL071609 Sugon 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1735511960 MRS SUGON SALAM STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-052-002/151
() 		3311004051NRG24281220230639080 28/12/2023 Rajmen 3311004WL071609 Rajmen 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1735511954 MR RAJMAN STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-052-002/151
() 		3311004051NRG24281220230639082 28/12/2023 Shobhi 3311004WL071609 Shobhi 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1735511955 SHOBHI RAM PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-052-002/158
() 		3311004051NRG24281220230639083 28/12/2023 Dhaniram 3311004WL071609 Dhaniram 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1735511961 MR DHANIRAM STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-052-002/158
() 		3311004051NRG24281220230639084 28/12/2023 Santay 3311004WL071609 Santay 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1735511962 MRS SANTAY STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-052-002/161
() 		3311004051NRG24281220230639085 28/12/2023 Jugul 3311004WL071609 Jugul 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1735511967 MR JUGAL SALAM STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-052-002/37
() 		3311004051NRG24281220230639093 28/12/2023 Pakluram 3311004WL071609 Pakluram 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1735511969 MR PAKALU RAM SHORI STATE BANK OF INDIA(508548)
25 Narayanpur CH-11-004-052-002/37
() 		3311004051NRG24281220230639092 28/12/2023 Sonaribai 3311004WL071609 Sonaribai 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1735511968 MRS SONARI SHORI STATE BANK OF INDIA(508548)
26 Narayanpur CH-11-004-052-002/51
() 		3311004051NRG24281220230639097 28/12/2023 Bajuram 3311004WL071609 Bajuram 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1735511952 MR BHAJU RAM SALAM STATE BANK OF INDIA(508548)
27 Narayanpur CH-11-004-052-002/89
() 		3311004051NRG24281220230639099 28/12/2023 Mannuram 3311004WL071609 Mannuram 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1735511953 MR MANNU RAM STATE BANK OF INDIA(508548)
SubTotal 21216 21216
28 Narayanpur CH-11-004-052-002/102
() 		3311004051NRG24281220230639070 28/12/2023 Sukor 3311004WL071609 Sukor 00415 SBIN0018682 1326 1326 Processed 13/03/2024 1735511966 MS SUKOR SALAM STATE BANK OF INDIA(508548)
29 Narayanpur CH-11-004-052-002/162
() 		3311004051NRG24281220230639086 28/12/2023 Sugonti 3311004WL071609 Sugonti 00415 SBIN0018682 1326 1326 Processed 13/03/2024 1735511963 MRS SUGANTI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
30 Narayanpur CH-11-004-052-002/138
() 		3311004051NRG24281220230639076 28/12/2023 Parau 3311004WL071609 Parau 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1735511974 Mr. PAHDOD SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
31 Narayanpur CH-11-004-052-002/148
() 		3311004051NRG24281220230639079 28/12/2023 Fulmati 3311004WL071609 Fulmati 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1735511973 FULMATI DO DASHARU UNION BANK OF INDIA(508500)
32 Narayanpur CH-11-004-052-002/166
() 		3311004051NRG24281220230639089 28/12/2023 Sanbati 3311004WL071609 Sanbati 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1735511975 SANBATI SALAM UNION BANK OF INDIA(508500)
SubTotal 3978 3978
33 Narayanpur CH-11-004-052-002/163
() 		3311004051NRG24281220230639088 28/12/2023 Masu 3311004WL071609 Masu 00662 BDBL0001959 1326 1326 Processed 13/03/2024 1735511972 MASU SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 Narayanpur CH-11-004-052-002/163
() 		3311004051NRG24281220230639087 28/12/2023 Muri 3311004WL071609 Muri 00662 BDBL0001959 1326 1326 Rejected 13/03/2024 1735511971 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_281223APB_FTO_391543 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_281223APB_FTO_391543 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 1326
3 Narayanpur CH3311004_281223APB_FTO_391543 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 10608
4 Narayanpur CH3311004_281223APB_FTO_391543 Punjab National Bank PUNB0669500 NARAYANPUR 1326
5 Narayanpur CH3311004_281223APB_FTO_391543 State Bank of India SBIN0002878 NARAYANPUR 21216
6 Narayanpur CH3311004_281223APB_FTO_391543 State Bank of India SBIN0018682 BENUR 2652
7 Narayanpur CH3311004_281223APB_FTO_391543 Union Bank of India UBIN0565539 NARAYANPUR 3978
8 Narayanpur CH3311004_281223APB_FTO_391543 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 2652

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