Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:35:04 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_210224APB_FTO_489018
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-11-004-023-002/4
() 		3311004000NRG24210220240870338 21/02/2024 Bhursu 3311004WL097494 Bhursu 00045 BARB0DBNARA 663 663 Processed 13/04/2024 2930519651 BHURASU NETAM S O LA BANK OF BARODA(606985)
2 Narayanpur CH-11-004-023-002/4
() 		3311004000NRG24210220240870337 21/02/2024 Dulbha 3311004WL097494 Dulbha 00045 BARB0DBNARA 663 663 Processed 13/04/2024 2930519650 DULMA PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-023-003/594
() 		3311004000NRG24210220240870358 21/02/2024 Bhuneswari 3311004WL097494 Bhuneswari 00045 BARB0DBNARA 884 884 Processed 13/04/2024 2930519652 BHUNESHWARI MANDAVI BANK OF BARODA(606985)
SubTotal 2210 2210
4 Narayanpur CH-11-004-023-003/103
() 		3311004000NRG24210220240870343 21/02/2024 Dasmati Bai 3311004WL097494 Dasmati Bai 00078 CNRB0005425 663 663 Processed 13/04/2024 2930519623 DASMATI CANARA BANK(508532)
5 Narayanpur CH-11-004-023-003/33
() 		3311004000NRG24210220240870348 21/02/2024 Virendra 3311004WL097494 Virendra 00078 CNRB0005425 884 884 Processed 13/04/2024 2930519621 BIRENDRA KUMAR CANARA BANK(508532)
6 Narayanpur CH-11-004-023-003/595
() 		3311004000NRG24210220240870360 21/02/2024 Ramshila 3311004WL097494 Ramshila 00078 CNRB0005425 884 884 Processed 13/04/2024 2930519624 Mr. RAMSHILA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-023-003/601
() 		3311004000NRG24210220240870365 21/02/2024 Lakhan 3311004WL097494 Lakhan 00078 CNRB0005425 884 884 Processed 13/04/2024 2930519622 LAKHAN RAM CANARA BANK(508532)
SubTotal 3315 3315
8 Narayanpur CH-11-004-023-002/49
() 		3311004000NRG24210220240870339 21/02/2024 Junuram 3311004WL097494 Junuram 00089 CBIN0284129 663 663 Processed 13/04/2024 2930519617 Mr. JUNURAM NETAM CENTRAL BANK OF INDIA(607115)
9 Narayanpur CH-11-004-023-003/33
() 		3311004000NRG24210220240870349 21/02/2024 Hiranti 3311004WL097494 Hiranti 00089 CBIN0284129 884 884 Processed 13/04/2024 2930519619 Miss. HIRANTI HIRANTI CENTRAL BANK OF INDIA(607115)
10 Narayanpur CH-11-004-023-003/33
() 		3311004000NRG24210220240870347 21/02/2024 Hirendra 3311004WL097494 Hirendra 00089 CBIN0284129 884 884 Processed 14/04/2024 2930519618 Hirendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
11 Narayanpur CH-11-004-023-003/608
() 		3311004000NRG24210220240870367 21/02/2024 Mahri 3311004WL097494 Mahri 00093 CRGB0001105 884 884 Processed 13/04/2024 2930519648 MAHARI PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-023-003/663
() 		3311004000NRG24210220240870375 21/02/2024 Gamati Yadav 3311004WL097494 Gamati Yadav 00093 CRGB0001105 884 884 Processed 13/04/2024 2930519649 MRS GAMATI YADAV STATE BANK OF INDIA(508548)
SubTotal 1768 1768
13 Narayanpur CH-11-004-023-003/595
() 		3311004000NRG24210220240870359 21/02/2024 DHANMAT 3311004WL097494 DHANMAT 00093 CRGB0001120 884 884 Processed 13/04/2024 2930519647 DHANMAT S O SHIVPRAS BANK OF BARODA(606985)
14 Narayanpur CH-11-004-023-003/612
() 		3311004000NRG24210220240870369 21/02/2024 Manki 3311004WL097494 Manki 00093 CRGB0001120 884 884 Processed 13/04/2024 2930519646 MANAKI BAI NAG W O M BANK OF BARODA(606985)
15 Narayanpur CH-11-004-023-003/617
() 		3311004000NRG24210220240870370 21/02/2024 Sajnu 3311004WL097494 Sajnu 00093 CRGB0001120 884 884 Processed 13/04/2024 2930519636 Mr. SAJNU RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-023-003/651
() 		3311004000NRG24210220240870371 21/02/2024 Aasman 3311004WL097494 Aasman 00093 CRGB0001120 884 884 Processed 13/04/2024 2930519642 Mr. AASMAN S/O MANIRAM CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-023-003/98
() 		3311004000NRG24210220240870383 21/02/2024 Jaymati 3311004WL097494 Jaymati 00093 CRGB0001120 884 884 Processed 13/04/2024 2930519639 Mr. JAYMATI W/O RATTI RAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-023-003/98
() 		3311004000NRG24210220240870382 21/02/2024 Ratiram 3311004WL097494 Ratiram 00093 CRGB0001120 884 884 Processed 13/04/2024 2930519641 RATIRAM KORRAM PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
19 Narayanpur CH-11-004-023-003/102
() 		3311004000NRG24210220240870342 21/02/2024 Budhni 3311004WL097494 Budhni 00093 SBIN0RRCHGB 663 663 Processed 13/04/2024 2930519638 Mr. BUDHANI BAI W/O RAMADHAR NETAM CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-023-003/102
() 		3311004000NRG24210220240870341 21/02/2024 ramdhar 3311004WL097494 ramdhar 00093 SBIN0RRCHGB 663 663 Processed 14/04/2024 2930519640 RAMDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 Narayanpur CH-11-004-023-003/21
() 		3311004000NRG24210220240870344 21/02/2024 Kamli 3311004WL097494 Kamli 00093 SBIN0RRCHGB 663 663 Processed 13/04/2024 2930519644 Mrs. KAMALI PREM KUMAR CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-023-003/21
() 		3311004000NRG24210220240870345 21/02/2024 Prem 3311004WL097494 Prem 00093 SBIN0RRCHGB 663 663 Processed 13/04/2024 2930519645 Mr. PREM KUMAR S/O LAKHU RAM CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-023-003/33
() 		3311004000NRG24210220240870346 21/02/2024 Fagnu 3311004WL097494 Fagnu 00093 SBIN0RRCHGB 663 663 Processed 13/04/2024 2930519620 Mr. FAGANU RAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-023-003/38
() 		3311004000NRG24210220240870353 21/02/2024 Bisantin 3311004WL097494 Bisantin 00093 SBIN0RRCHGB 884 884 Processed 13/04/2024 2930519643 Mrs. BISANTIN BISANTIN CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-023-003/608
() 		3311004000NRG24210220240870368 21/02/2024 Manglram 3311004WL097494 Manglram 00093 SBIN0RRCHGB 884 884 Processed 13/04/2024 2930519637 Mr. MANGAL S/O DASARU POTAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5083 5083
26 Narayanpur CH-11-004-023-002/51
() 		3311004000NRG24210220240870340 21/02/2024 Chamruram 3311004WL097494 Chamruram 00354 PUNB0669500 663 663 Processed 13/04/2024 2930519635 CHAMRU RAM S/O MAYARAM PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-023-003/598
() 		3311004000NRG24210220240870361 21/02/2024 Jageswar 3311004WL097494 Jageswar 00354 PUNB0669500 884 884 Processed 13/04/2024 2930519631 JAGESHWAR / DHANESH PUNJAB NATIONAL BANK(508568)
28 Narayanpur CH-11-004-023-003/598
() 		3311004000NRG24210220240870362 21/02/2024 Prembati 3311004WL097494 Prembati 00354 PUNB0669500 884 884 Processed 13/04/2024 2930519632 PREMBATI PUNJAB NATIONAL BANK(508568)
29 Narayanpur CH-11-004-023-003/8
() 		3311004000NRG24210220240870379 21/02/2024 RAJMAN 3311004WL097494 RAJMAN 00354 PUNB0669500 884 884 Processed 13/04/2024 2930519634 RAJMAN PUNJAB NATIONAL BANK(508568)
30 Narayanpur CH-11-004-023-003/98
() 		3311004000NRG24210220240870384 21/02/2024 Dasmati 3311004WL097494 Dasmati 00354 PUNB0669500 884 884 Processed 13/04/2024 2930519633 DASMATI BAI KORRAM PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
31 Narayanpur CH-11-004-023-003/598
() 		3311004000NRG24210220240870363 21/02/2024 Shravan kumar 3311004WL097494 Shravan kumar 00415 SBIN0002878 884 884 Processed 14/04/2024 2930519615 SHRAVAN KUMAR MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Narayanpur CH-11-004-023-003/663
() 		3311004000NRG24210220240870374 21/02/2024 Snatram 3311004WL097494 Snatram 00415 SBIN0002878 884 884 Processed 13/04/2024 2930519616 Mr. SANAT RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1768 1768
33 Narayanpur CH-11-004-023-003/38
() 		3311004000NRG24210220240870352 21/02/2024 Mehtaar 3311004WL097494 Mehtaar 00468 UBIN0565539 884 884 Processed 14/04/2024 2930519625 MEHATAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 Narayanpur CH-11-004-023-003/41
() 		3311004000NRG24210220240870357 21/02/2024 Bisnath 3311004WL097494 Bisnath 00468 UBIN0565539 884 884 Processed 13/04/2024 2930519627 BISHNATH YADAV SO SUDAN UNION BANK OF INDIA(508500)
35 Narayanpur CH-11-004-023-003/41
() 		3311004000NRG24210220240870356 21/02/2024 Jaymati 3311004WL097494 Jaymati 00468 UBIN0565539 884 884 Processed 13/04/2024 2930519626 JAYMATI WO SUDAN UNION BANK OF INDIA(508500)
36 Narayanpur CH-11-004-023-003/600
() 		3311004000NRG24210220240870364 21/02/2024 Pushpa 3311004WL097494 Pushpa 00468 UBIN0565539 884 884 Processed 13/04/2024 2930519630 PUSHPA MANDAVI WO SOMNATH UNION BANK OF INDIA(508500)
37 Narayanpur CH-11-004-023-003/602
() 		3311004000NRG24210220240870366 21/02/2024 Piladai 3311004WL097494 Piladai 00468 UBIN0565539 884 884 Processed 13/04/2024 2930519628 PEELADAI NAG WO BIJE NAG UNION BANK OF INDIA(508500)
38 Narayanpur CH-11-004-023-003/652
() 		3311004000NRG24210220240870372 21/02/2024 Sita 3311004WL097494 Sita 00468 UBIN0565539 884 884 Processed 13/04/2024 2930519629 SITA KORRAM WO SUKDEV UNION BANK OF INDIA(508500)
SubTotal 5304 5304
Total 31382 31382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_210224APB_FTO_489018 Bank of Baroda BARB0DBNARA NARAINPUR 2210
2 Narayanpur CH3311004_210224APB_FTO_489018 Canara Bank CNRB0005425 NARAYANPUR 3315
3 Narayanpur CH3311004_210224APB_FTO_489018 Central Bank Of India CBIN0284129 NARAYANPUR 2431
4 Narayanpur CH3311004_210224APB_FTO_489018 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 1768
5 Narayanpur CH3311004_210224APB_FTO_489018 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 5304
6 Narayanpur CH3311004_210224APB_FTO_489018 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 5083
7 Narayanpur CH3311004_210224APB_FTO_489018 Punjab National Bank PUNB0669500 NARAYANPUR 4199
8 Narayanpur CH3311004_210224APB_FTO_489018 State Bank of India SBIN0002878 NARAYANPUR 1768
9 Narayanpur CH3311004_210224APB_FTO_489018 Union Bank of India UBIN0565539 NARAYANPUR 5304

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