Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:01:21 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_040523APB_FTO_74359
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-11-004-053-001/201
() 		3311004000NRG24040520230134475 04/05/2023 rambati 3311004WL010388 rambati 00078 CNRB0005425 663 663 Processed 12/05/2023 1482815817 RAMVATI SALAM CANARA BANK(508532)
2 Narayanpur CH-11-004-053-001/368
() 		3311004000NRG24040520230134488 04/05/2023 Budhani 3311004WL010388 Budhani 00078 CNRB0005425 1326 1326 Processed 12/05/2023 1482815819 BUDHANI CANARA BANK(508532)
3 Narayanpur CH-11-004-053-001/417
() 		3311004000NRG24040520230134502 04/05/2023 Ghadwe 3311004WL010388 Ghadwe 00078 CNRB0005425 1326 1326 Processed 12/05/2023 1482815818 GHADAVEN KORRAM CANARA BANK(508532)
4 Narayanpur CH-11-004-053-001/483
() 		3311004000NRG24040520230134515 04/05/2023 Rambati 3311004WL010388 Rambati 00078 CNRB0005425 1326 1326 Rejected 12/05/2023 1482815821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Narayanpur CH-11-004-053-001/483
() 		3311004000NRG24040520230134514 04/05/2023 Rameshwar salam 3311004WL010388 Rameshwar salam 00078 CNRB0005425 1326 1326 Processed 12/05/2023 1482815820 RAMESHWAR SALAM S/O. LATSAR SALAM PUNJAB NATIONAL BANK(508568)
SubTotal 5967 5967
6 Narayanpur CH-11-004-053-001/205
() 		3311004000NRG24040520230134476 04/05/2023 Sukharam 3311004WL010388 Sukharam 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1482815812 Mr. SUKHARAM SUKHARAM CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-053-001/214
() 		3311004000NRG24040520230134477 04/05/2023 gubara 3311004WL010388 gubara 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1482815813 Mrs. GUBRA RAM SALAM CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-053-001/251
() 		3311004000NRG24040520230134479 04/05/2023 dubeylal 3311004WL010388 dubeylal 00089 CBIN0284129 1326 1326 Rejected 12/05/2023 1482815815 Aadhaar Number not Mapped to Account Number
9 Narayanpur CH-11-004-053-001/251
() 		3311004000NRG24040520230134480 04/05/2023 rita 3311004WL010388 rita 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1482815816 REETA PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-053-001/419
() 		3311004000NRG24040520230134505 04/05/2023 Chaitu Ram 3311004WL010388 Chaitu Ram 00089 CBIN0284129 663 663 Processed 12/05/2023 1482815842 Mr. CHAITU RAM SALAM CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
11 Narayanpur CH-11-004-053-001/191
() 		3311004000NRG24040520230134469 04/05/2023 Rukmi Wadde 3311004WL010388 Rukmi Wadde 00093 CRGB0001105 442 442 Processed 12/05/2023 1482815840 RUKMI WADDE PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
12 Narayanpur CH-11-004-053-001/410
() 		3311004000NRG24040520230134497 04/05/2023 Renda 3311004WL010388 Renda 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1482815841 Mrs. RENDA YADAV W/O KAMDEV CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-053-001/74
() 		3311004000NRG24040520230134517 04/05/2023 chatram 3311004WL010388 chatram 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1482815814 Mr. CHAITRAM PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 2652 2652
14 Narayanpur CH-11-004-053-001/188
() 		3311004000NRG24040520230134467 04/05/2023 rajeybai 3311004WL010388 rajeybai 00354 PUNB0669500 221 221 Processed 12/05/2023 1482815835 RAJE BAI PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-053-001/191
() 		3311004000NRG24040520230134468 04/05/2023 hiralal 3311004WL010388 hiralal 00354 PUNB0669500 442 442 Processed 12/05/2023 1482815836 HEERA LAL S/O SOMARU RAM PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-053-001/195
() 		3311004000NRG24040520230134470 04/05/2023 laatsar 3311004WL010388 laatsar 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1482815826 Mr. LATSAR SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
17 Narayanpur CH-11-004-053-001/195
() 		3311004000NRG24040520230134472 04/05/2023 Sarita 3311004WL010388 Sarita 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1482815825 SARITA CANARA BANK(508532)
18 Narayanpur CH-11-004-053-001/195
() 		3311004000NRG24040520230134471 04/05/2023 sukontin 3311004WL010388 sukontin 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1482815832 SULONTIN PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-053-001/214
() 		3311004000NRG24040520230134478 04/05/2023 jungay 3311004WL010388 jungay 00354 PUNB0669500 1105 1105 Processed 12/05/2023 1482815827 JUNAY W/O GUBRA PUNJAB NATIONAL BANK(508568)
20 Narayanpur CH-11-004-053-001/395
() 		3311004000NRG24040520230134489 04/05/2023 Maniram 3311004WL010388 Maniram 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1482815831 MANIRAM MARKAM PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-053-001/415
() 		3311004000NRG24040520230134499 04/05/2023 Lakheswari Yadav 3311004WL010388 Lakheswari Yadav 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1482815837 LAKHESHWARI YADOV UNION BANK OF INDIA(508500)
22 Narayanpur CH-11-004-053-001/415
() 		3311004000NRG24040520230134500 04/05/2023 Shiyaram 3311004WL010388 Shiyaram 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1482815839 SHIYARAM PUNJAB NATIONAL BANK(508568)
23 Narayanpur CH-11-004-053-001/417
() 		3311004000NRG24040520230134503 04/05/2023 Damendro 3311004WL010388 Damendro 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1482815838 Mrs. DAMENDRO GOND CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-053-001/417
() 		3311004000NRG24040520230134504 04/05/2023 Narmada 3311004WL010388 Narmada 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1482815833 NARMADA PUNJAB NATIONAL BANK(508568)
25 Narayanpur CH-11-004-053-001/420
() 		3311004000NRG24040520230134506 04/05/2023 Jaylal 3311004WL010388 Jaylal 00354 PUNB0669500 663 663 Processed 12/05/2023 1482815828 JAYLAL S O NANGASAY UNION BANK OF INDIA(508500)
26 Narayanpur CH-11-004-053-001/420
() 		3311004000NRG24040520230134507 04/05/2023 Jhunki 3311004WL010388 Jhunki 00354 PUNB0669500 442 442 Processed 12/05/2023 1482815829 Mrs. JHUNKI . . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
27 Narayanpur CH-11-004-053-001/420
() 		3311004000NRG24040520230134508 04/05/2023 Rajnti 3311004WL010388 Rajnti 00354 PUNB0669500 442 442 Processed 12/05/2023 1482815830 Shri RAJNTIN SALAM CENTRAL BANK OF INDIA(607115)
28 Narayanpur CH-11-004-053-001/479
() 		3311004000NRG24040520230134511 04/05/2023 Rupin 3311004WL010388 Rupin 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1482815834 RUPIN PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 15249 15249
29 Narayanpur CH-11-004-053-001/201
() 		3311004000NRG24040520230134474 04/05/2023 SUDREN 3311004WL010388 SUDREN 00415 SBIN0002878 663 663 Processed 12/05/2023 1482815810 MR SUDRAN SALAM STATE BANK OF INDIA(508548)
30 Narayanpur CH-11-004-053-001/256
() 		3311004000NRG24040520230134482 04/05/2023 sanmati 3311004WL010388 sanmati 00415 SBIN0002878 442 442 Processed 12/05/2023 1482815809 MRS SANBATI YADAV STATE BANK OF INDIA(508548)
31 Narayanpur CH-11-004-053-001/355
() 		3311004000NRG24040520230134487 04/05/2023 Anita Salam 3311004WL010388 Anita Salam 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1482815843 MISS ANITA KUJUR STATE BANK OF INDIA(508548)
32 Narayanpur CH-11-004-053-001/408
() 		3311004000NRG24040520230134492 04/05/2023 KAMLU 3311004WL010388 KAMLU 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1482815807 MR KAMLURAM S O STATE BANK OF INDIA(508548)
33 Narayanpur CH-11-004-053-001/408
() 		3311004000NRG24040520230134493 04/05/2023 PANCHO 3311004WL010388 PANCHO 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1482815844 Mrs. PANCHO BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
34 Narayanpur CH-11-004-053-001/412
() 		3311004000NRG24040520230134498 04/05/2023 Kiran 3311004WL010388 Kiran 00415 SBIN0002878 221 221 Processed 12/05/2023 1482815808 MRS KIRAN KUMAR YADAV STATE BANK OF INDIA(508548)
35 Narayanpur CH-11-004-053-001/482
() 		3311004000NRG24040520230134512 04/05/2023 Suldhar Yadav 3311004WL010388 Suldhar Yadav 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1482815811 SULDHAR YADAV S/O VISHNU YADAV BANK OF BARODA(606985)
SubTotal 6630 6630
36 Narayanpur CH-11-004-053-001/4
() 		3311004000NRG24040520230134491 04/05/2023 Krishna Yadav 3311004WL010388 Krishna Yadav 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1482815824 KRISHNA YADAV S/O RAMESH YADAV BANK OF BARODA(606985)
37 Narayanpur CH-11-004-053-001/477
() 		3311004000NRG24040520230134509 04/05/2023 Mainuram 3311004WL010388 Mainuram 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1482815822 MAINU SO SOMARU UNION BANK OF INDIA(508500)
38 Narayanpur CH-11-004-053-001/477
() 		3311004000NRG24040520230134510 04/05/2023 Sambati 3311004WL010388 Sambati 00468 UBIN0565539 1105 1105 Processed 12/05/2023 1482815823 SAMBATI SALAM WO MAINU SALAM UNION BANK OF INDIA(508500)
SubTotal 3757 3757
Total 40664 40664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_040523APB_FTO_74359 Canara Bank CNRB0005425 NARAYANPUR 5967
2 Narayanpur CH3311004_040523APB_FTO_74359 Central Bank Of India CBIN0284129 NARAYANPUR 5967
3 Narayanpur CH3311004_040523APB_FTO_74359 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 442
4 Narayanpur CH3311004_040523APB_FTO_74359 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
5 Narayanpur CH3311004_040523APB_FTO_74359 Punjab National Bank PUNB0669500 NARAYANPUR 15249
6 Narayanpur CH3311004_040523APB_FTO_74359 State Bank of India SBIN0002878 NARAYANPUR 6630
7 Narayanpur CH3311004_040523APB_FTO_74359 Union Bank of India UBIN0565539 NARAYANPUR 3757

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