Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:00:24 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_100723APB_FTO_215094
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-11-004-026-002/38
() 		3311004000NRG24100720230428343 10/07/2023 Lachindar 3311004WL034829 Lachindar 00045 BARB0DBNARA 1326 1326 Processed 30/08/2023 4968752741 Mr. LACHCHHANDAR PANDAY CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-026-004/111
() 		3311004000NRG24100720230428347 10/07/2023 Sukma 3311004WL034829 Sukma 00045 BARB0DBNARA 442 442 Processed 30/08/2023 4968752740 SUKMA SALAM S/O-SANVA SALAM BANK OF BARODA(606985)
3 Narayanpur CH-11-004-026-004/188
() 		3311004000NRG24100720230428352 10/07/2023 Rasay Salam 3311004WL034829 Rasay Salam 00045 BARB0DBNARA 1326 1326 Processed 30/08/2023 4968752752 Mrs. RASAY SALAM CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
4 Narayanpur CH-11-004-026-004/189
() 		3311004000NRG24100720230428353 10/07/2023 Etwarin 3311004WL034829 Etwarin 00078 CNRB0005425 1326 1326 Processed 30/08/2023 4968752738 Mrs. ITVAREEN KORRAM CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 Narayanpur CH-11-004-026-002/23
() 		3311004000NRG24100720230428341 10/07/2023 Rohit 3311004WL034829 Rohit 00089 CBIN0284129 1326 1326 Processed 30/08/2023 4968752730 MR ROHIT KUMAR WADDE STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-026-002/36
() 		3311004000NRG24100720230428342 10/07/2023 Dashri 3311004WL034829 Dashri 00089 CBIN0284129 1326 1326 Processed 30/08/2023 4968752750 Mrs. DASHRI GAVDE CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-026-002/38
() 		3311004000NRG24100720230428344 10/07/2023 Bideshweri 3311004WL034829 Bideshweri 00089 CBIN0284129 1326 1326 Processed 30/08/2023 4968752748 Mrs. VINDESHWARI PANDEY CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-026-002/43-A
() 		3311004000NRG24100720230428346 10/07/2023 Shambati 3311004WL034829 Shambati 00089 CBIN0284129 1326 1326 Rejected 30/08/2023 4968752746 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Narayanpur CH-11-004-026-002/43-A
() 		3311004000NRG24100720230428345 10/07/2023 Sukchand 3311004WL034829 Sukchand 00089 CBIN0284129 1326 1326 Processed 30/08/2023 4968752747 SUKACHND PANDE PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-026-004/13
() 		3311004000NRG24100720230428348 10/07/2023 Sayko 3311004WL034829 Sayko 00089 CBIN0284129 1326 1326 Processed 30/08/2023 4968752732 Mrs. SEKO KORRAM CENTRAL BANK OF INDIA(607115)
11 Narayanpur CH-11-004-026-004/149
() 		3311004000NRG24100720230428349 10/07/2023 Pilsay 3311004WL034829 Pilsay 00089 CBIN0284129 1326 1326 Processed 30/08/2023 4968752735 Mr. PILSAY SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
12 Narayanpur CH-11-004-026-004/162
() 		3311004000NRG24100720230428350 10/07/2023 Rajantin 3311004WL034829 Rajantin 00089 CBIN0284129 1326 1326 Processed 30/08/2023 4968752728 Miss. RAJANTIN SALAM CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-026-004/183
() 		3311004000NRG24100720230428351 10/07/2023 Rajeshwari 3311004WL034829 Rajeshwari 00089 CBIN0284129 1326 1326 Processed 30/08/2023 4968752729 Miss. Rajeshwari Gawde CENTRAL BANK OF INDIA(607115)
14 Narayanpur CH-11-004-026-004/19
() 		3311004000NRG24100720230428354 10/07/2023 Sanwa 3311004WL034829 Sanwa 00089 CBIN0284129 1326 1326 Processed 30/08/2023 4968752744 Mr. SANVA SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
15 Narayanpur CH-11-004-026-004/35-A
() 		3311004000NRG24100720230428358 10/07/2023 Rambatti 3311004WL034829 Rambatti 00089 CBIN0284129 1326 1326 Processed 30/08/2023 4968752731 Mrs. RAMBATI KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
16 Narayanpur CH-11-004-026-004/35-A
() 		3311004000NRG24100720230428359 10/07/2023 Rano 3311004WL034829 Rano 00089 CBIN0284129 221 221 Processed 30/08/2023 4968752733 Mrs. RANO KORRAM CENTRAL BANK OF INDIA(607115)
17 Narayanpur CH-11-004-026-004/43-A
() 		3311004000NRG24100720230428360 10/07/2023 Rasni 3311004WL034829 Rasni 00089 CBIN0284129 884 884 Processed 30/08/2023 4968752749 Mrs. RASHNI SALAM CENTRAL BANK OF INDIA(607115)
18 Narayanpur CH-11-004-026-004/50-A
() 		3311004000NRG24100720230428362 10/07/2023 Bire 3311004WL034829 Bire 00089 CBIN0284129 1105 1105 Processed 30/08/2023 4968752737 Mrs. BIRE SALAM CENTRAL BANK OF INDIA(607115)
19 Narayanpur CH-11-004-026-004/50-A
() 		3311004000NRG24100720230428361 10/07/2023 Etwaru 3311004WL034829 Etwaru 00089 CBIN0284129 221 221 Processed 30/08/2023 4968752736 Mr. ETWARU RAM SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
20 Narayanpur CH-11-004-026-004/51-A
() 		3311004000NRG24100720230428363 10/07/2023 Jhanko 3311004WL034829 Jhanko 00089 CBIN0284129 1326 1326 Processed 30/08/2023 4968752745 Mr. JANKO KORRAM CENTRAL BANK OF INDIA(607115)
21 Narayanpur CH-11-004-026-004/51-A
() 		3311004000NRG24100720230428364 10/07/2023 Sukmati 3311004WL034829 Sukmati 00089 CBIN0284129 442 442 Processed 30/08/2023 4968752734 Miss. SUKMATI KORRAM CENTRAL BANK OF INDIA(607115)
SubTotal 18785 18785
22 Narayanpur CH-11-004-026-004/190
() 		3311004000NRG24100720230428355 10/07/2023 Saiko Salam 3311004WL034829 Saiko Salam 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4968752742 SAIKO SALAM PUNJAB NATIONAL BANK(508568)
23 Narayanpur CH-11-004-026-004/195
() 		3311004000NRG24100720230428356 10/07/2023 Anita 3311004WL034829 Anita 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4968752739 Miss. ANITA KORRAM D/O JUGAY RAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-026-004/35-A
() 		3311004000NRG24100720230428357 10/07/2023 Sukman 3311004WL034829 Sukman 00354 PUNB0669500 663 663 Processed 30/08/2023 4968752743 SUKMEN PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
25 Narayanpur CH-11-004-026-002/19
() 		3311004000NRG24100720230428340 10/07/2023 Nangsay 3311004WL034829 Nangsay 00415 SBIN0002878 1326 1326 Processed 30/08/2023 4968752751 MR NANGASAY SO SUKALU RAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_100723APB_FTO_215094 Bank of Baroda BARB0DBNARA NARAINPUR 3094
2 Narayanpur CH3311004_100723APB_FTO_215094 Canara Bank CNRB0005425 NARAYANPUR 1326
3 Narayanpur CH3311004_100723APB_FTO_215094 Central Bank Of India CBIN0284129 NARAYANPUR 18785
4 Narayanpur CH3311004_100723APB_FTO_215094 Punjab National Bank PUNB0669500 NARAYANPUR 3315
5 Narayanpur CH3311004_100723APB_FTO_215094 State Bank of India SBIN0002878 NARAYANPUR 1326

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