Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:07:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_310124APB_FTO_450068
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-11-004-052-002/53
() 		3311004000NRG24300120240788143 31/01/2024 Ramlal 3311004WL086429 Ramlal 00045 BARB0DBNARA 1326 1326 Processed 30/03/2024 2355983069 RAMLAL S O LATE BAJJ BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-052-002/35
() 		3311004000NRG24300120240788138 31/01/2024 jugebai 3311004WL086429 jugebai 00093 SBIN0RRCHGB 442 442 Processed 30/03/2024 2355983068 Mrs. JHUNGE BAI SALAM W/O BUKALU RAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-052-002/49
() 		3311004000NRG24300120240788142 31/01/2024 Mangnibai 3311004WL086429 Mangnibai 00093 SBIN0RRCHGB 1326 1326 Processed 30/03/2024 2355983067 Mrs. MANGANI BAI SALAM W/O FOHDU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1768 1768
4 Narayanpur CH-11-004-052-002/35
() 		3311004000NRG24300120240788140 31/01/2024 Suden 3311004WL086429 Suden 00354 PUNB0669500 663 663 Processed 30/03/2024 2355983066 SUDEN SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 Narayanpur CH-11-004-052-002/49
() 		3311004000NRG24300120240788141 31/01/2024 Fohadram 3311004WL086429 Fohadram 00354 PUNB0669500 1326 1326 Processed 30/03/2024 2355983065 Mr. FOHDU RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1989 1989
6 Narayanpur CH-11-004-052-002/161
() 		3311004000NRG24300120240788134 31/01/2024 Jugul 3311004WL086429 Jugul 00415 SBIN0002878 1326 1326 Processed 30/03/2024 2355983056 MR JUGAL SALAM STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-052-002/35
() 		3311004000NRG24300120240788139 31/01/2024 Rasay 3311004WL086429 Rasay 00415 SBIN0002878 442 442 Processed 30/03/2024 2355983057 MRS RASAY BAI STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-052-002/88
() 		3311004000NRG24300120240788149 31/01/2024 Manaji 3311004WL086429 Manaji 00415 SBIN0002878 1326 1326 Processed 30/03/2024 2355983055 MR MANNAJI STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-052-002/89
() 		3311004000NRG24300120240788150 31/01/2024 Mannuram 3311004WL086429 Mannuram 00415 SBIN0002878 1326 1326 Processed 30/03/2024 2355983053 MR MANNU RAM STATE BANK OF INDIA(508548)
SubTotal 4420 4420
10 Narayanpur CH-11-004-052-002/162
() 		3311004000NRG24300120240788135 31/01/2024 Sugonti 3311004WL086429 Sugonti 00415 SBIN0018682 1326 1326 Processed 30/03/2024 2355983054 MRS SUGANTI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 Narayanpur CH-11-004-052-002/53
() 		3311004000NRG24300120240788144 31/01/2024 Sudaybai 3311004WL086429 Sudaybai 00468 UBIN0565539 1326 1326 Processed 30/03/2024 2355983062 Mrs. SUDAY BAI CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-052-002/85
() 		3311004000NRG24300120240788148 31/01/2024 Sarswati 3311004WL086429 Sarswati 00468 UBIN0565539 1326 1326 Processed 30/03/2024 2355983064 Mrs. SARSWATI BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
13 Narayanpur CH-11-004-052-002/85
() 		3311004000NRG24300120240788147 31/01/2024 Umesh 3311004WL086429 Umesh 00468 UBIN0565539 1326 1326 Processed 30/03/2024 2355983063 Mr. UMESH BAGHEL CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
14 Narayanpur CH-11-004-052-002/163
() 		3311004000NRG24300120240788137 31/01/2024 Masu 3311004WL086429 Masu 00662 BDBL0001959 1326 1326 Processed 30/03/2024 2355983059 MASU SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 Narayanpur CH-11-004-052-002/163
() 		3311004000NRG24300120240788136 31/01/2024 Muri 3311004WL086429 Muri 00662 BDBL0001959 1326 1326 Rejected 30/03/2024 2355983058 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Narayanpur CH-11-004-052-002/55
() 		3311004000NRG24300120240788145 31/01/2024 Rajman 3311004WL086429 Rajman 00662 BDBL0001959 1326 1326 Processed 30/03/2024 2355983060 Mr. RAJMAN NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
17 Narayanpur CH-11-004-052-002/55
() 		3311004000NRG24300120240788146 31/01/2024 Shanti 3311004WL086429 Shanti 00662 BDBL0001959 1326 1326 Processed 30/03/2024 2355983061 KANTI NETAM PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
Total 20111 20111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_310124APB_FTO_450068 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_310124APB_FTO_450068 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1768
3 Narayanpur CH3311004_310124APB_FTO_450068 Punjab National Bank PUNB0669500 NARAYANPUR 1989
4 Narayanpur CH3311004_310124APB_FTO_450068 State Bank of India SBIN0002878 NARAYANPUR 4420
5 Narayanpur CH3311004_310124APB_FTO_450068 State Bank of India SBIN0018682 BENUR 1326
6 Narayanpur CH3311004_310124APB_FTO_450068 Union Bank of India UBIN0565539 NARAYANPUR 3978
7 Narayanpur CH3311004_310124APB_FTO_450068 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 5304

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