Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:14:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_270224APB_FTO_498561
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-11-004-039-004/150
() 		3311004000NRG24270220240888526 27/02/2024 Budhni 3311004WL100052 Budhni 00089 CBIN0284129 442 442 Processed 13/04/2024 2931030196 Mrs. BUDHNI, W/O NAVALU CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-039-004/17
() 		3311004000NRG24270220240888530 27/02/2024 Rajbati 3311004WL100052 Rajbati 00089 CBIN0284129 221 221 Processed 14/04/2024 2931030198 RAJBATI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Narayanpur CH-11-004-039-004/22
() 		3311004000NRG24270220240888533 27/02/2024 Santoshi Kange 3311004WL100052 Santoshi Kange 00089 CBIN0284129 1105 1105 Processed 13/04/2024 2931030199 MISS SANTOSHI KANGE STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-039-004/23
() 		3311004000NRG24270220240888534 27/02/2024 Asmati 3311004WL100052 Asmati 00089 CBIN0284129 884 884 Processed 13/04/2024 2931030201 Mrs. ASHMATI, W/O LACHMAN CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-039-004/284
() 		3311004000NRG24270220240888535 27/02/2024 Sudani 3311004WL100052 Sudani 00089 CBIN0284129 1326 1326 Processed 13/04/2024 2931030200 Mrs. SUDHNI, W/O SUKHRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
6 Narayanpur CH-11-004-039-004/14
() 		3311004000NRG24270220240888525 27/02/2024 Suden Salam 3311004WL100052 Suden Salam 00093 CRGB0001104 884 884 Processed 13/04/2024 2931030212 Mr. SUDEN SALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
7 Narayanpur CH-11-004-039-004/10
() 		3311004000NRG24270220240888524 27/02/2024 Sanbati 3311004WL100052 Sanbati 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2931030215 Mrs. SANBATI, W/O RAMNATH CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-039-004/16
() 		3311004000NRG24270220240888527 27/02/2024 Bhadru 3311004WL100052 Bhadru 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2931030202 MR BHADRU RAM SALAM STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-039-004/17
() 		3311004000NRG24270220240888528 27/02/2024 Manay 3311004WL100052 Manay 00093 CRGB0001120 221 221 Processed 13/04/2024 2931030205 Mrs. MANAYA, W/O SINGRAY CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-039-004/29
() 		3311004000NRG24270220240888537 27/02/2024 Jhunkay 3311004WL100052 Jhunkay 00093 CRGB0001120 884 884 Processed 13/04/2024 2931030213 Mrs. JHUNKAY SALAM W/O MOTI SING SALAM CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-039-004/29
() 		3311004000NRG24270220240888536 27/02/2024 lalsay 3311004WL100052 lalsay 00093 CRGB0001120 884 884 Processed 13/04/2024 2931030206 MR LALSAY SALAM STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-039-004/30
() 		3311004000NRG24270220240888538 27/02/2024 Etwarin 3311004WL100052 Etwarin 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2931030203 MRS ITVARI STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-039-004/32
() 		3311004000NRG24270220240888539 27/02/2024 Sukyarin 3311004WL100052 Sukyarin 00093 CRGB0001120 884 884 Processed 13/04/2024 2931030211 Mrs. SUKHYARIN, W/O AYATU CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-039-004/37
() 		3311004000NRG24270220240888540 27/02/2024 Ramoli 3311004WL100052 Ramoli 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2931030208 Mrs. RAMOLI, W/O MOTI RAM CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-039-004/38
() 		3311004000NRG24270220240888541 27/02/2024 Siya laal 3311004WL100052 Siya laal 00093 CRGB0001120 663 663 Processed 13/04/2024 2931030210 Mr. SIYALAL, S/O TINDIKI RAM CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-039-004/59
() 		3311004000NRG24270220240888542 27/02/2024 Nagru 3311004WL100052 Nagru 00093 CRGB0001120 663 663 Processed 13/04/2024 2931030207 Mr. NANGRU . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
17 Narayanpur CH-11-004-039-004/63
() 		3311004000NRG24270220240888543 27/02/2024 Saitram 3311004WL100052 Saitram 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2931030209 Mr. SAITRAM ,S/O KIDARI CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-039-004/8
() 		3311004000NRG24270220240888544 27/02/2024 Manay 3311004WL100052 Manay 00093 CRGB0001120 663 663 Processed 13/04/2024 2931030204 Mrs. MANAAY KORRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11492 11492
19 Narayanpur CH-11-004-039-004/19
() 		3311004000NRG24270220240888531 27/02/2024 Sulmati 3311004WL100052 Sulmati 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2931030214 SULMATI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
20 Narayanpur CH-11-004-039-004/17
() 		3311004000NRG24270220240888529 27/02/2024 Mehtar 3311004WL100052 Mehtar 00415 SBIN0002878 221 221 Processed 13/04/2024 2931030195 Mr. MEHATTAR S/O SINGRAY CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-039-004/22
() 		3311004000NRG24270220240888532 27/02/2024 budhnibai 3311004WL100052 budhnibai 00415 SBIN0002878 1105 1105 Processed 13/04/2024 2931030197 Mrs. BUDHANI BAI SALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 19006 19006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_270224APB_FTO_498561 Central Bank Of India CBIN0284129 NARAYANPUR 3978
2 Narayanpur CH3311004_270224APB_FTO_498561 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 884
3 Narayanpur CH3311004_270224APB_FTO_498561 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 11492
4 Narayanpur CH3311004_270224APB_FTO_498561 Punjab National Bank PUNB0669500 NARAYANPUR 1326
5 Narayanpur CH3311004_270224APB_FTO_498561 State Bank of India SBIN0002878 NARAYANPUR 1326

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