Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:45:31 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230623APB_FTO_187814
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
() 		3311004000NRG24230620230380053 23/06/2023 Lachindar 3311004WL030343 Lachindar 00045 BARB0DBNARA 1326 1326 Processed 17/07/2023 3501988083 Mr. LACHCHHANDAR PANDAY CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-026-002/54
() 		3311004000NRG24230620230380058 23/06/2023 Saitram 3311004WL030343 Saitram 00045 BARB0DBNARA 1326 1326 Processed 17/07/2023 3501988084 Mr. SAIT RAM BADE CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-026-004/111
() 		3311004000NRG24230620230380059 23/06/2023 Sukma 3311004WL030343 Sukma 00045 BARB0DBNARA 1326 1326 Processed 17/07/2023 3501988082 SUKMA SALAM S/O-SANVA SALAM BANK OF BARODA(606985)
4 Narayanpur CH-11-004-026-004/188
() 		3311004000NRG24230620230380068 23/06/2023 Rasay Salam 3311004WL030343 Rasay Salam 00045 BARB0DBNARA 1326 1326 Processed 17/07/2023 3501988085 Mrs. RASAY SALAM CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
5 Narayanpur CH-11-004-026-002/36
() 		3311004000NRG24230620230380052 23/06/2023 Dashri 3311004WL030343 Dashri 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3501988086 Mrs. DASHRI GAVDE CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-026-002/38
() 		3311004000NRG24230620230380054 23/06/2023 Bideshweri 3311004WL030343 Bideshweri 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3501988064 Mrs. VINDESHWARI PANDEY CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-026-002/43-A
() 		3311004000NRG24230620230380056 23/06/2023 Shambati 3311004WL030343 Shambati 00089 CBIN0284129 1326 1326 Rejected 17/07/2023 3501988069 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Narayanpur CH-11-004-026-002/43-A
() 		3311004000NRG24230620230380055 23/06/2023 Sukchand 3311004WL030343 Sukchand 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3501988068 SUKACHND PANDE PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-026-004/111
() 		3311004000NRG24230620230380060 23/06/2023 Sukmari 3311004WL030343 Sukmari 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3501988071 Miss. SUKAMARI SALAM CENTRAL BANK OF INDIA(607115)
10 Narayanpur CH-11-004-026-004/13
() 		3311004000NRG24230620230380061 23/06/2023 Sayko 3311004WL030343 Sayko 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3501988065 Mrs. SEKO KORRAM CENTRAL BANK OF INDIA(607115)
11 Narayanpur CH-11-004-026-004/14
() 		3311004000NRG24230620230380062 23/06/2023 Jugay 3311004WL030343 Jugay 00089 CBIN0284129 221 221 Processed 17/07/2023 3501988066 Mrs. JUGAY KORRAM CENTRAL BANK OF INDIA(607115)
12 Narayanpur CH-11-004-026-004/149
() 		3311004000NRG24230620230380064 23/06/2023 Junay 3311004WL030343 Junay 00089 CBIN0284129 663 663 Processed 17/07/2023 3501988072 Mrs. JUNAY SALAM CENTRAL BANK OF INDIA(607115)
13 Narayanpur CH-11-004-026-004/149
() 		3311004000NRG24230620230380065 23/06/2023 Pilsay 3311004WL030343 Pilsay 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3501988075 Mr. PILSAY SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
14 Narayanpur CH-11-004-026-004/162
() 		3311004000NRG24230620230380066 23/06/2023 Rajantin 3311004WL030343 Rajantin 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3501988058 Miss. RAJANTIN SALAM CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-026-004/183
() 		3311004000NRG24230620230380067 23/06/2023 Rajeshwari 3311004WL030343 Rajeshwari 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3501988060 Miss. Rajeshwari Gawde CENTRAL BANK OF INDIA(607115)
16 Narayanpur CH-11-004-026-004/19
() 		3311004000NRG24230620230380069 23/06/2023 Sanwa 3311004WL030343 Sanwa 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3501988073 Mr. SANVA SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
17 Narayanpur CH-11-004-026-004/24
() 		3311004000NRG24230620230380073 23/06/2023 Shidai 3311004WL030343 Shidai 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3501988063 Mrs. SINDAYA SALAM CENTRAL BANK OF INDIA(607115)
18 Narayanpur CH-11-004-026-004/24
() 		3311004000NRG24230620230380072 23/06/2023 Shukta 3311004WL030343 Shukta 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3501988059 SUKTA S/O MODI PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-026-004/35-A
() 		3311004000NRG24230620230380075 23/06/2023 Rambatti 3311004WL030343 Rambatti 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3501988062 Mrs. RAMBATI KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
20 Narayanpur CH-11-004-026-004/35-A
() 		3311004000NRG24230620230380076 23/06/2023 Rano 3311004WL030343 Rano 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3501988067 Mrs. RANO KORRAM CENTRAL BANK OF INDIA(607115)
21 Narayanpur CH-11-004-026-004/43-A
() 		3311004000NRG24230620230380077 23/06/2023 Rasni 3311004WL030343 Rasni 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3501988061 Mrs. RASHNI SALAM CENTRAL BANK OF INDIA(607115)
22 Narayanpur CH-11-004-026-004/50-A
() 		3311004000NRG24230620230380079 23/06/2023 Etwaru 3311004WL030343 Etwaru 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3501988076 Mr. ETWARU RAM SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
23 Narayanpur CH-11-004-026-004/51-A
() 		3311004000NRG24230620230380080 23/06/2023 Jhanko 3311004WL030343 Jhanko 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3501988070 Mr. JANKO KORRAM CENTRAL BANK OF INDIA(607115)
24 Narayanpur CH-11-004-026-004/51-A
() 		3311004000NRG24230620230380081 23/06/2023 Sukmati 3311004WL030343 Sukmati 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3501988074 Miss. SUKMATI KORRAM CENTRAL BANK OF INDIA(607115)
SubTotal 24752 24752
25 Narayanpur CH-11-004-026-002/54
() 		3311004000NRG24230620230380057 23/06/2023 Sudni 3311004WL030343 Sudni 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3501988081 Mrs. SUDANI WADDE WADDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
26 Narayanpur CH-11-004-026-004/144
() 		3311004000NRG24230620230380063 23/06/2023 Jamday 3311004WL030343 Jamday 00354 PUNB0669500 221 221 Processed 17/07/2023 3501988077 JAMADAY PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-026-004/190
() 		3311004000NRG24230620230380070 23/06/2023 Saiko Salam 3311004WL030343 Saiko Salam 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3501988079 SAIKO SALAM PUNJAB NATIONAL BANK(508568)
28 Narayanpur CH-11-004-026-004/195
() 		3311004000NRG24230620230380071 23/06/2023 Anita 3311004WL030343 Anita 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3501988080 Miss. ANITA KORRAM D/O JUGAY RAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-026-004/35-A
() 		3311004000NRG24230620230380074 23/06/2023 Sukman 3311004WL030343 Sukman 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3501988078 SUKMEN PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
30 Narayanpur CH-11-004-026-004/5
() 		3311004000NRG24230620230380078 23/06/2023 Jaisingh Salam 3311004WL030343 Jaisingh Salam 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3501988057 MR JAYSINGH SALAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 36907 36907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_230623APB_FTO_187814 Bank of Baroda BARB0DBNARA NARAINPUR 5304
2 Narayanpur CH3311004_230623APB_FTO_187814 Central Bank Of India CBIN0284129 NARAYANPUR 24752
3 Narayanpur CH3311004_230623APB_FTO_187814 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
4 Narayanpur CH3311004_230623APB_FTO_187814 Punjab National Bank PUNB0669500 NARAYANPUR 4199
5 Narayanpur CH3311004_230623APB_FTO_187814 State Bank of India SBIN0002878 NARAYANPUR 1326

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