Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:29:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230523APB_FTO_113396
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-11-004-023-003/52
() 		3311004000NRG24230520230231227 23/05/2023 Maniram 3311004WL017779 Maniram 00032 UTIB0004120 1326 1326 Processed 26/05/2023 1878728275 Mr. MANIRAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
2 Narayanpur CH-11-004-023-003/594
() 		3311004000NRG24230520230231230 23/05/2023 Bhuneswari 3311004WL017779 Bhuneswari 00045 BARB0DBNARA 1326 1326 Processed 26/05/2023 1878728274 BHUNESHWARI MANDAVI W/O LOKNATH MANDAVI BANK OF BARODA(606985)
SubTotal 1326 1326
3 Narayanpur CH-11-004-023-003/53
() 		3311004000NRG24230520230231228 23/05/2023 Sukri 3311004WL017779 Sukri 00078 CNRB0005425 1326 1326 Processed 26/05/2023 1878728277 SUKRI BAI CANARA BANK(508532)
4 Narayanpur CH-11-004-023-003/64
() 		3311004000NRG24230520230231235 23/05/2023 Ahaliya 3311004WL017779 Ahaliya 00078 CNRB0005425 1326 1326 Rejected 26/05/2023 1878728259 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2652 2652
5 Narayanpur CH-11-004-023-003/6
() 		3311004000NRG24230520230231232 23/05/2023 Vishram 3311004WL017779 Vishram 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1878728273 VISHRAM NAGWANSHI S/O GANGARAM NAGWANSHI BANK OF BARODA(606985)
6 Narayanpur CH-11-004-023-003/658
() 		3311004000NRG24230520230231238 23/05/2023 Nitesh 3311004WL017779 Nitesh 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1878728270 Mr. NITESHS/O LAMKU RAM NAG CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-023-003/662
() 		3311004000NRG24230520230231239 23/05/2023 Antu 3311004WL017779 Antu 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1878728276 Mr. ANTU RAM S/O SAYTU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-023-003/666
() 		3311004000NRG24230520230231240 23/05/2023 Ratan Yadav 3311004WL017779 Ratan Yadav 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1878728267 Mr. RATAN S/O SUKALU YADAV CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-023-003/680
() 		3311004000NRG24230520230231241 23/05/2023 Sudhruram 3311004WL017779 Sudhruram 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1878728269 Mr. SUDRU RAM S/O KALAM SINH CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-023-003/80
() 		3311004000NRG24230520230231247 23/05/2023 SANMATI 3311004WL017779 SANMATI 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1878728272 Mrs. SANMATHI W/O MEHATU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
11 Narayanpur CH-11-004-023-003/2
() 		3311004000NRG24230520230231221 23/05/2023 Janiram 3311004WL017779 Janiram 00093 SBIN0RRCHGB 1326 1326 Processed 26/05/2023 1878728258 Mr. JANI RAM NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
12 Narayanpur CH-11-004-023-003/2
() 		3311004000NRG24230520230231220 23/05/2023 Sushila 3311004WL017779 Sushila 00093 SBIN0RRCHGB 1326 1326 Processed 26/05/2023 1878728271 Mrs. SHUSHILA W/O JANIRAM CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-023-003/44
() 		3311004000NRG24230520230231224 23/05/2023 Kamla Bai 3311004WL017779 Kamla Bai 00093 SBIN0RRCHGB 1326 1326 Processed 26/05/2023 1878728268 Mr. KAMALA BAI W/O MILAK RAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
14 Narayanpur CH-11-004-023-003/53
() 		3311004000NRG24230520230231229 23/05/2023 Bimla 3311004WL017779 Bimla 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1878728266 BIMLA NETAM PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-023-003/597
() 		3311004000NRG24230520230231231 23/05/2023 Jago 3311004WL017779 Jago 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1878728265 JAGO BAI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
16 Narayanpur CH-11-004-023-003/17
() 		3311004000NRG24230520230231219 23/05/2023 Reeje 3311004WL017779 Reeje 00415 SBIN0002878 1326 1326 Processed 26/05/2023 1878728255 SHRI RIJE RAM NAG STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-023-003/17
() 		3311004000NRG24230520230231218 23/05/2023 Rudnibai 3311004WL017779 Rudnibai 00415 SBIN0002878 1326 1326 Processed 26/05/2023 1878728256 MRS RUDHANII BAI STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-023-003/685
() 		3311004000NRG24230520230231244 23/05/2023 Ravina 3311004WL017779 Ravina 00415 SBIN0002878 1326 1326 Processed 26/05/2023 1878728257 MRS RAVINA XXX STATE BANK OF INDIA(508548)
SubTotal 3978 3978
19 Narayanpur CH-11-004-023-003/47
() 		3311004000NRG24230520230231226 23/05/2023 tiruram 3311004WL017779 tiruram 00468 UBIN0565539 1326 1326 Processed 26/05/2023 1878728263 TILU RAM NAG SO LALURAM UNION BANK OF INDIA(508500)
20 Narayanpur CH-11-004-023-003/655
() 		3311004000NRG24230520230231237 23/05/2023 Nilbati 3311004WL017779 Nilbati 00468 UBIN0565539 1326 1326 Processed 26/05/2023 1878728262 NILBATI KACHLAM WO SUKROO UNION BANK OF INDIA(508500)
21 Narayanpur CH-11-004-023-003/655
() 		3311004000NRG24230520230231236 23/05/2023 Sukhiyarin 3311004WL017779 Sukhiyarin 00468 UBIN0565539 1326 1326 Processed 26/05/2023 1878728260 SUKHYARIN WO PILURAM UNION BANK OF INDIA(508500)
22 Narayanpur CH-11-004-023-003/685
() 		3311004000NRG24230520230231242 23/05/2023 Kalabati 3311004WL017779 Kalabati 00468 UBIN0565539 1326 1326 Processed 26/05/2023 1878728261 KALABATI WO DINARAM UNION BANK OF INDIA(508500)
23 Narayanpur CH-11-004-023-003/692
() 		3311004000NRG24230520230231245 23/05/2023 Jogonbai Yadav 3311004WL017779 Jogonbai Yadav 00468 UBIN0565539 1326 1326 Processed 26/05/2023 1878728264 JOGON BAI YADAV UNION BANK OF INDIA(508500)
SubTotal 6630 6630
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_230523APB_FTO_113396 Axis bank UTIB0004120 DHAUDAI 1326
2 Narayanpur CH3311004_230523APB_FTO_113396 Bank of Baroda BARB0DBNARA NARAINPUR 1326
3 Narayanpur CH3311004_230523APB_FTO_113396 Canara Bank CNRB0005425 NARAYANPUR 2652
4 Narayanpur CH3311004_230523APB_FTO_113396 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 7956
5 Narayanpur CH3311004_230523APB_FTO_113396 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 3978
6 Narayanpur CH3311004_230523APB_FTO_113396 Punjab National Bank PUNB0669500 NARAYANPUR 2652
7 Narayanpur CH3311004_230523APB_FTO_113396 State Bank of India SBIN0002878 NARAYANPUR 3978
8 Narayanpur CH3311004_230523APB_FTO_113396 Union Bank of India UBIN0565539 NARAYANPUR 6630

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