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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:29:19 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_240123APB_FTO_426327
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-11-004-026-004/165
() 		3311004000NRG23230120230661280 24/01/2023 Sono 3311004WL0052828 Sono 00045 BARB0DBNARA 816 816 Processed 31/01/2023 8262057550 SANNO KORRAM W/O HIRALAL KORRAM BANK OF BARODA(606985)
2 Narayanpur CH-11-004-026-004/188
() 		3311004000NRG23230120230661295 24/01/2023 Matel Salam 3311004WL0052828 Matel Salam 00045 BARB0DBNARA 816 816 Processed 31/01/2023 8262057551 MR MATEL BULKU STATE BANK OF INDIA(508548)
SubTotal 1632 1632
3 Narayanpur CH-11-004-026-004/197
() 		3311004000NRG23230120230661305 24/01/2023 Punita 3311004WL0052828 Punita 00078 CNRB0005425 816 816 Processed 31/01/2023 8262057546 PUNITA CANARA BANK(508532)
SubTotal 816 816
4 Narayanpur CH-11-004-026-004/10
() 		3311004000NRG23230120230661269 24/01/2023 Kahru 3311004WL0052828 Kahru 00089 CBIN0284129 816 816 Processed 31/01/2023 8262057563 Mr. KAHARU RAM KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
5 Narayanpur CH-11-004-026-004/11
() 		3311004000NRG23230120230661271 24/01/2023 Pinja 3311004WL0052828 Pinja 00089 CBIN0284129 816 816 Processed 31/01/2023 8262057542 Mr. PINJA KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
6 Narayanpur CH-11-004-026-004/127
() 		3311004000NRG23230120230661273 24/01/2023 Kattiram 3311004WL0052828 Kattiram 00089 CBIN0284129 816 816 Processed 31/01/2023 8262057571 Mr. KATTI KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
7 Narayanpur CH-11-004-026-004/127
() 		3311004000NRG23230120230661274 24/01/2023 Santi 3311004WL0052828 Santi 00089 CBIN0284129 816 816 Processed 31/01/2023 8262057572 Mrs. SANTI KORRAM WO KATTI CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-026-004/152
() 		3311004000NRG23230120230661278 24/01/2023 Bhadu 3311004WL0052828 Bhadu 00089 CBIN0284129 816 816 Processed 31/01/2023 8262057541 MR BHADOO KORRAM STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-026-004/17
() 		3311004000NRG23230120230661284 24/01/2023 Mangal 3311004WL0052828 Mangal 00089 CBIN0284129 816 816 Processed 31/01/2023 8262057566 Ms. MANGAL RAM SALAM CENTRAL BANK OF INDIA(607115)
10 Narayanpur CH-11-004-026-004/180
() 		3311004000NRG23230120230661292 24/01/2023 Sulochana 3311004WL0052828 Sulochana 00089 CBIN0284129 816 816 Processed 31/01/2023 8262057560 SULOCHNA SALAM PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-026-004/192
() 		3311004000NRG23230120230661299 24/01/2023 Ramesh Kumar 3311004WL0052828 Ramesh Kumar 00089 CBIN0284129 816 816 Processed 31/01/2023 8262057545 Mr. RAMESH KUMAR KORRAM CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-026-004/20
() 		3311004000NRG23230120230661306 24/01/2023 Birju 3311004WL0052828 Birju 00089 CBIN0284129 816 816 Processed 31/01/2023 8262057570 Mr. BIRAJU KORRAM CENTRAL BANK OF INDIA(607115)
13 Narayanpur CH-11-004-026-004/21
() 		3311004000NRG23230120230661309 24/01/2023 Rambati 3311004WL0052828 Rambati 00089 CBIN0284129 816 816 Processed 31/01/2023 8262057540 Mrs. RAMBATI WO BULKU CENTRAL BANK OF INDIA(607115)
14 Narayanpur CH-11-004-026-004/210
() 		3311004000NRG23230120230661310 24/01/2023 Rajju 3311004WL0052828 Rajju 00089 CBIN0284129 816 816 Processed 31/01/2023 8262057543 RAJJU UNION BANK OF INDIA(508500)
15 Narayanpur CH-11-004-026-004/30
() 		3311004000NRG23230120230661312 24/01/2023 Lachchni 3311004WL0052828 Lachchni 00089 CBIN0284129 816 816 Processed 31/01/2023 8262057567 Mrs. LACHNI KORRAM CENTRAL BANK OF INDIA(607115)
16 Narayanpur CH-11-004-026-004/33
() 		3311004000NRG23230120230661315 24/01/2023 Itwari 3311004WL0052828 Itwari 00089 CBIN0284129 816 816 Processed 31/01/2023 8262057544 Mrs. ITVAREEN KORRAM CENTRAL BANK OF INDIA(607115)
17 Narayanpur CH-11-004-026-004/68-A
() 		3311004000NRG23230120230661322 24/01/2023 Mahri 3311004WL0052828 Mahri 00089 CBIN0284129 816 816 Processed 31/01/2023 8262057568 Mrs. MAHRI KORRAM CENTRAL BANK OF INDIA(607115)
18 Narayanpur CH-11-004-026-004/9
() 		3311004000NRG23230120230661326 24/01/2023 Sagni 3311004WL0052828 Sagni 00089 CBIN0284129 816 816 Processed 31/01/2023 8262057569 Mrs. SAGNI BAI KORRAM CENTRAL BANK OF INDIA(607115)
19 Narayanpur CH-11-004-026-005/13-A
() 		3311004000NRG23230120230661329 24/01/2023 Jamdhr 3311004WL0052828 Jamdhr 00089 CBIN0284129 816 816 Processed 31/01/2023 8262057559 Mr. JAMDHAR S/O BUDHRAM CENTRAL BANK OF INDIA(607115)
20 Narayanpur CH-11-004-026-005/13-A
() 		3311004000NRG23230120230661330 24/01/2023 Rudhni 3311004WL0052828 Rudhni 00089 CBIN0284129 612 612 Processed 31/01/2023 8262057565 Mrs. ROODNI SALAM CENTRAL BANK OF INDIA(607115)
21 Narayanpur CH-11-004-026-005/74
() 		3311004000NRG23230120230661332 24/01/2023 ramday 3311004WL0052828 ramday 00089 CBIN0284129 816 816 Processed 31/01/2023 8262057564 Mrs. RAMDAYA SALAM CENTRAL BANK OF INDIA(607115)
SubTotal 14484 14484
22 Narayanpur CH-11-004-026-004/197
() 		3311004000NRG23230120230661304 24/01/2023 Sulder 3311004WL0052828 Sulder 00093 CRGB0001105 816 816 Processed 31/01/2023 8262057555 Mr. SULDER S/O GAJJU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 816 816
23 Narayanpur CH-11-004-026-004/18
() 		3311004000NRG23230120230661290 24/01/2023 Balmati 3311004WL0052828 Balmati 00093 SBIN0RRCHGB 816 816 Processed 31/01/2023 8262057554 Mrs. BAL MATI W/O SALAM SALA CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-026-004/81-A
() 		3311004000NRG23230120230661323 24/01/2023 sukhyarin 3311004WL0052828 sukhyarin 00093 SBIN0RRCHGB 816 816 Processed 31/01/2023 8262057557 Mrs. SUKHYARIN SALAM W/O SONU RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1632 1632
25 Narayanpur CH-11-004-026-004/142
() 		3311004000NRG23230120230661275 24/01/2023 MAINU RAM 3311004WL0052828 MAINU RAM 00354 PUNB0669500 816 816 Processed 31/01/2023 8262057552 MAINU SALAM S/O KATI SALAM BANK OF BARODA(606985)
26 Narayanpur CH-11-004-026-004/190
() 		3311004000NRG23230120230661298 24/01/2023 Saiko Salam 3311004WL0052828 Saiko Salam 00354 PUNB0669500 816 816 Processed 31/01/2023 8262057549 SAIKO SALAM PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-026-004/194
() 		3311004000NRG23230120230661300 24/01/2023 Lalita Usendi 3311004WL0052828 Lalita Usendi 00354 PUNB0669500 816 816 Processed 31/01/2023 8262057553 LALITA USENDI PUNJAB NATIONAL BANK(508568)
28 Narayanpur CH-11-004-026-004/195
() 		3311004000NRG23230120230661302 24/01/2023 Anita 3311004WL0052828 Anita 00354 PUNB0669500 816 816 Processed 31/01/2023 8262057547 Miss. ANITA KORRAM D/O JUGAY RAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-026-004/195
() 		3311004000NRG23230120230661303 24/01/2023 Ranjan Kumar Usendi 3311004WL0052828 Ranjan Kumar Usendi 00354 PUNB0669500 816 816 Processed 31/01/2023 8262057548 Mr. RANJAN KUMAR USENDI CHHATTISGARH GRAMIN BANK(607214)
30 Narayanpur CH-11-004-026-004/48-A
() 		3311004000NRG23230120230661317 24/01/2023 Rajni 3311004WL0052828 Rajni 00354 PUNB0669500 816 816 Processed 31/01/2023 8262057558 RAJANI GAWDE PUNJAB NATIONAL BANK(508568)
SubTotal 4896 4896
31 Narayanpur CH-11-004-026-004/15
() 		3311004000NRG23230120230661277 24/01/2023 Santibai 3311004WL0052828 Santibai 00415 SBIN0002878 816 816 Processed 31/01/2023 8262057561 MRS SANTI KORAM STATE BANK OF INDIA(508548)
32 Narayanpur CH-11-004-026-004/83-A
() 		3311004000NRG23230120230661324 24/01/2023 Sonder 3311004WL0052828 Sonder 00415 SBIN0002878 816 816 Processed 31/01/2023 8262057562 MR SONADHAR SALAM STATE BANK OF INDIA(508548)
SubTotal 1632 1632
33 Narayanpur CH-11-004-026-004/83-A
() 		3311004000NRG23230120230661325 24/01/2023 Sampat 3311004WL0052828 Sampat 00468 UBIN0565539 816 816 Processed 31/01/2023 8262057556 SAMPAT UNION BANK OF INDIA(508500)
SubTotal 816 816
Total 26724 26724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_240123APB_FTO_426327 Bank of Baroda BARB0DBNARA NARAINPUR 1632
2 Narayanpur CH3311004_240123APB_FTO_426327 Canara Bank CNRB0005425 NARAYANPUR 816
3 Narayanpur CH3311004_240123APB_FTO_426327 Central Bank Of India CBIN0284129 NARAYANPUR 14484
4 Narayanpur CH3311004_240123APB_FTO_426327 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 816
5 Narayanpur CH3311004_240123APB_FTO_426327 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1632
6 Narayanpur CH3311004_240123APB_FTO_426327 Punjab National Bank PUNB0669500 NARAYANPUR 4896
7 Narayanpur CH3311004_240123APB_FTO_426327 State Bank of India SBIN0002878 NARAYANPUR 1632
8 Narayanpur CH3311004_240123APB_FTO_426327 Union Bank of India UBIN0565539 NARAYANPUR 816

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