Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:43:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230523APB_FTO_113217
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-11-004-053-001/368
() 		3311004000NRG24230520230230484 23/05/2023 Budhani 3311004WL017734 Budhani 00078 CNRB0005425 884 884 Processed 26/05/2023 1880172853 BUDHANI CANARA BANK(508532)
2 Narayanpur CH-11-004-053-001/417
() 		3311004000NRG24230520230230496 23/05/2023 Ghadwe 3311004WL017734 Ghadwe 00078 CNRB0005425 221 221 Processed 26/05/2023 1880172852 GHADAVEN KORRAM CANARA BANK(508532)
3 Narayanpur CH-11-004-053-001/483
() 		3311004000NRG24230520230230503 23/05/2023 Rambati 3311004WL017734 Rambati 00078 CNRB0005425 663 663 Rejected 26/05/2023 1880172855 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Narayanpur CH-11-004-053-001/483
() 		3311004000NRG24230520230230502 23/05/2023 Rameshwar salam 3311004WL017734 Rameshwar salam 00078 CNRB0005425 663 663 Processed 26/05/2023 1880172854 RAMESHWAR SALAM S/O. LATSAR SALAM PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
5 Narayanpur CH-11-004-053-001/251
() 		3311004000NRG24230520230230482 23/05/2023 dubeylal 3311004WL017734 dubeylal 00089 CBIN0284129 884 884 Rejected 26/05/2023 1880172851 Aadhaar Number not Mapped to Account Number
6 Narayanpur CH-11-004-053-001/419
() 		3311004000NRG24230520230230497 23/05/2023 Chaitu Ram 3311004WL017734 Chaitu Ram 00089 CBIN0284129 442 442 Processed 26/05/2023 1880172848 Mr. CHAITU RAM SALAM CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
7 Narayanpur CH-11-004-053-001/410
() 		3311004000NRG24230520230230493 23/05/2023 Renda 3311004WL017734 Renda 00093 CRGB0001120 884 884 Processed 26/05/2023 1880172864 Mrs. RENDA YADAV W/O KAMDEV CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-053-001/74
() 		3311004000NRG24230520230230505 23/05/2023 chatram 3311004WL017734 chatram 00093 CRGB0001120 663 663 Processed 26/05/2023 1880172850 Mr. CHAITRAM PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1547 1547
9 Narayanpur CH-11-004-053-001/195
() 		3311004000NRG24230520230230477 23/05/2023 laatsar 3311004WL017734 laatsar 00354 PUNB0669500 884 884 Processed 26/05/2023 1880172858 Mr. LATSAR SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
10 Narayanpur CH-11-004-053-001/195
() 		3311004000NRG24230520230230479 23/05/2023 Sarita 3311004WL017734 Sarita 00354 PUNB0669500 884 884 Processed 26/05/2023 1880172857 SARITA CANARA BANK(508532)
11 Narayanpur CH-11-004-053-001/195
() 		3311004000NRG24230520230230478 23/05/2023 sukontin 3311004WL017734 sukontin 00354 PUNB0669500 884 884 Processed 26/05/2023 1880172861 SULONTIN PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-053-001/395
() 		3311004000NRG24230520230230485 23/05/2023 Maniram 3311004WL017734 Maniram 00354 PUNB0669500 884 884 Processed 26/05/2023 1880172860 MANIRAM MARKAM PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-053-001/415
() 		3311004000NRG24230520230230494 23/05/2023 Lakheswari Yadav 3311004WL017734 Lakheswari Yadav 00354 PUNB0669500 663 663 Processed 26/05/2023 1880172863 LAKHESHWARI YADOV UNION BANK OF INDIA(508500)
14 Narayanpur CH-11-004-053-001/441
() 		3311004000NRG24230520230230498 23/05/2023 Lalsingh 3311004WL017734 Lalsingh 00354 PUNB0669500 663 663 Processed 26/05/2023 1880172859 LALSINGH BAGHEL PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-053-001/479
() 		3311004000NRG24230520230230499 23/05/2023 Rupin 3311004WL017734 Rupin 00354 PUNB0669500 663 663 Processed 26/05/2023 1880172862 RUPIN PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
16 Narayanpur CH-11-004-053-001/355
() 		3311004000NRG24230520230230483 23/05/2023 Anita Salam 3311004WL017734 Anita Salam 00415 SBIN0002878 884 884 Processed 26/05/2023 1880172847 MISS ANITA KUJUR STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-053-001/408
() 		3311004000NRG24230520230230488 23/05/2023 KAMLU 3311004WL017734 KAMLU 00415 SBIN0002878 884 884 Processed 26/05/2023 1880172845 MR KAMLURAM S O STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-053-001/408
() 		3311004000NRG24230520230230489 23/05/2023 PANCHO 3311004WL017734 PANCHO 00415 SBIN0002878 884 884 Processed 26/05/2023 1880172846 Mrs. PANCHO BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-053-001/480
() 		3311004000NRG24230520230230500 23/05/2023 Shyamlal 3311004WL017734 Shyamlal 00415 SBIN0002878 442 442 Processed 26/05/2023 1880172849 SHYAMLAL PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
20 Narayanpur CH-11-004-053-001/4
() 		3311004000NRG24230520230230487 23/05/2023 Krishna Yadav 3311004WL017734 Krishna Yadav 00468 UBIN0565539 884 884 Processed 26/05/2023 1880172856 KRISHNA YADAV S/O RAMESH YADAV BANK OF BARODA(606985)
SubTotal 884 884
Total 14807 14807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_230523APB_FTO_113217 Canara Bank CNRB0005425 NARAYANPUR 2431
2 Narayanpur CH3311004_230523APB_FTO_113217 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_230523APB_FTO_113217 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1547
4 Narayanpur CH3311004_230523APB_FTO_113217 Punjab National Bank PUNB0669500 NARAYANPUR 5525
5 Narayanpur CH3311004_230523APB_FTO_113217 State Bank of India SBIN0002878 NARAYANPUR 3094
6 Narayanpur CH3311004_230523APB_FTO_113217 Union Bank of India UBIN0565539 NARAYANPUR 884

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