Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:11:52 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_270623APB_FTO_194087
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-11-004-040-004/123
() 		3311004000NRG24260620230389200 27/06/2023 Sombati 3311004WL031081 Sombati 00032 UTIB0004120 1326 1326 Processed 17/07/2023 3509386058 MAHILA SHG SULENGA PS SULENGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Narayanpur CH-11-004-040-004/101
() 		3311004000NRG24260620230389199 27/06/2023 Bitay 3311004WL031081 Bitay 00089 CBIN0284129 221 221 Processed 17/07/2023 3509386043 Mrs. BITAY BAI CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-040-004/128
() 		3311004000NRG24260620230389202 27/06/2023 Mainu 3311004WL031081 Mainu 00089 CBIN0284129 221 221 Processed 17/07/2023 3509386050 Mr. MAINU SALAM CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-040-004/139
() 		3311004000NRG24260620230389205 27/06/2023 Jagguram 3311004WL031081 Jagguram 00089 CBIN0284129 442 442 Processed 17/07/2023 3509386054 Mr. JAGURAM SO DASRU CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-040-004/139
() 		3311004000NRG24260620230389206 27/06/2023 Mungay 3311004WL031081 Mungay 00089 CBIN0284129 221 221 Processed 17/07/2023 3509386052 Mrs. MUNGAY KORRAM CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-040-004/31
() 		3311004000NRG24260620230389207 27/06/2023 Lachnu 3311004WL031081 Lachnu 00089 CBIN0284129 221 221 Processed 17/07/2023 3509386046 Mr. LACHHUNU RAM YADAV CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-040-004/61
() 		3311004000NRG24260620230389208 27/06/2023 Sukdi 3311004WL031081 Sukdi 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3509386041 SUKADI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Narayanpur CH-11-004-040-004/66
() 		3311004000NRG24260620230389209 27/06/2023 Rupji 3311004WL031081 Rupji 00089 CBIN0284129 884 884 Processed 17/07/2023 3509386045 Mr. RUPJI SALAM CENTRAL BANK OF INDIA(607115)
9 Narayanpur CH-11-004-040-004/66
() 		3311004000NRG24260620230389210 27/06/2023 sanbati 3311004WL031081 sanbati 00089 CBIN0284129 221 221 Processed 17/07/2023 3509386047 Mrs. SANMATI SALAM CENTRAL BANK OF INDIA(607115)
10 Narayanpur CH-11-004-040-004/68
() 		3311004000NRG24260620230389211 27/06/2023 Somari 3311004WL031081 Somari 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3509386044 Mrs. SOMARI BOTIRAM CENTRAL BANK OF INDIA(607115)
11 Narayanpur CH-11-004-040-004/75
() 		3311004000NRG24260620230389214 27/06/2023 Rupdhar 3311004WL031081 Rupdhar 00089 CBIN0284129 1105 1105 Processed 17/07/2023 3509386048 Mr. RUKDHAR KORRAM CENTRAL BANK OF INDIA(607115)
12 Narayanpur CH-11-004-040-004/79
() 		3311004000NRG24260620230389216 27/06/2023 Rukdas 3311004WL031081 Rukdas 00089 CBIN0284129 442 442 Processed 17/07/2023 3509386053 Mrs. RUKDAI KORRAM CENTRAL BANK OF INDIA(607115)
13 Narayanpur CH-11-004-040-004/86
() 		3311004000NRG24260620230389219 27/06/2023 Ramu 3311004WL031081 Ramu 00089 CBIN0284129 1105 1105 Processed 17/07/2023 3509386051 Mr. RAMU SO PILU CENTRAL BANK OF INDIA(607115)
14 Narayanpur CH-11-004-040-004/99
() 		3311004000NRG24260620230389220 27/06/2023 Gadri 3311004WL031081 Gadri 00089 CBIN0284129 442 442 Processed 17/07/2023 3509386040 Mrs. GADRI W/O BILLU CENTRAL BANK OF INDIA(607115)
15 Narayanpur CH-18-004-040-004/174
() 		3311004000NRG24260620230389222 27/06/2023 Rupuram 3311004WL031081 Rupuram 00089 CBIN0284129 442 442 Processed 17/07/2023 3509386042 Mr. RUPURAM KORRAM CENTRAL BANK OF INDIA(607115)
SubTotal 8619 8619
16 Narayanpur CH-11-004-040-004/69
() 		3311004000NRG24260620230389212 27/06/2023 Manbodh 3311004WL031081 Manbodh 00093 CRGB0001120 884 884 Processed 17/07/2023 3509386057 Mr. MANDODHA S/O LINGA SALAM CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-040-004/79
() 		3311004000NRG24260620230389215 27/06/2023 Dasho 3311004WL031081 Dasho 00093 CRGB0001120 663 663 Processed 17/07/2023 3509386055 Mr. DASHA RAM S/O JAYASIGH KORROM CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-18-004-040-004/172
() 		3311004000NRG24260620230389221 27/06/2023 Kamlesh 3311004WL031081 Kamlesh 00093 CRGB0001120 884 884 Processed 17/07/2023 3509386049 Mr. KAMALASH YADAV/GANDA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2431 2431
19 Narayanpur CH-11-004-040-004/71
() 		3311004000NRG24260620230389213 27/06/2023 Rajmati 3311004WL031081 Rajmati 00468 UBIN0565539 442 442 Processed 17/07/2023 3509386056 RAJMATI UNION BANK OF INDIA(508500)
SubTotal 442 442
Total 12818 12818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_270623APB_FTO_194087 Axis bank UTIB0004120 DHAUDAI 1326
2 Narayanpur CH3311004_270623APB_FTO_194087 Central Bank Of India CBIN0284129 NARAYANPUR 8619
3 Narayanpur CH3311004_270623APB_FTO_194087 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2431
4 Narayanpur CH3311004_270623APB_FTO_194087 Union Bank of India UBIN0565539 NARAYANPUR 442

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