Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:29:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_180523APB_FTO_103516
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-11-004-028-002/37
() 		3311004000NRG24170520230201588 18/05/2023 mamta jurri 3311004WL015478 mamta jurri 00045 BARB0DBNARA 1326 1326 Processed 24/05/2023 1821159921 MAMTA KARANGA D/O LATE RAMNATH KARANGA BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-028-002/13
() 		3311004000NRG24170520230201579 18/05/2023 Radha Salam 3311004WL015478 Radha Salam 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821159920 MISS RADHA SALAM STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-028-002/5
() 		3311004000NRG24170520230201595 18/05/2023 Radhika 3311004WL015478 Radhika 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821159919 Ms. RADHIKA D/O BAHADUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
4 Narayanpur CH-11-004-028-001/53
() 		3311004000NRG24170520230201574 18/05/2023 Aajay 3311004WL015478 Aajay 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1821159918 Mr. AJAY KUMAR MARGIYA S/O GEND RAM MARG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
5 Narayanpur CH-11-004-028-002/6
() 		3311004000NRG24170520230201597 18/05/2023 Paradeep Potai 3311004WL015478 Paradeep Potai 00354 PUNB0669500 1326 1326 Processed 24/05/2023 1821159917 PRADEEP KUMAR S/O KUMHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 Narayanpur CH-11-004-028-001/53
() 		3311004000NRG24170520230201572 18/05/2023 GANDARAM 3311004WL015478 GANDARAM 00415 SBIN0002878 1326 1326 Processed 24/05/2023 1821159923 Mr. GAIND RAM MARGIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
7 Narayanpur CH-11-004-028-001/53
() 		3311004000NRG24170520230201573 18/05/2023 RAMBATI 3311004WL015478 RAMBATI 00415 SBIN0002878 1326 1326 Processed 24/05/2023 1821159922 MRS RAMBAI GENDRAM STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-028-002/1
() 		3311004000NRG24170520230201575 18/05/2023 RAMSINGH 3311004WL015478 RAMSINGH 00415 SBIN0002878 1326 1326 Processed 24/05/2023 1821159928 MR RAMSINGH PISAURAM STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-028-002/1
() 		3311004000NRG24170520230201576 18/05/2023 RATNI 3311004WL015478 RATNI 00415 SBIN0002878 1326 1326 Processed 24/05/2023 1821159925 MRS RATNI RAMSINGH STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-028-002/120
() 		3311004000NRG24170520230201577 18/05/2023 Suresh 3311004WL015478 Suresh 00415 SBIN0002878 1326 1326 Processed 24/05/2023 1821159932 MR SURESH KOTELRAM STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-028-002/16
() 		3311004000NRG24170520230201580 18/05/2023 BALDAR 3311004WL015478 BALDAR 00415 SBIN0002878 1105 1105 Processed 24/05/2023 1821159913 MR BELDAR RAIJURAM STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-028-002/3
() 		3311004000NRG24170520230201582 18/05/2023 MANIRAM 3311004WL015478 MANIRAM 00415 SBIN0002878 1326 1326 Processed 24/05/2023 1821159924 MR MANI RAM STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-028-002/30
() 		3311004000NRG24170520230201584 18/05/2023 PIYANTI 3311004WL015478 PIYANTI 00415 SBIN0002878 1326 1326 Processed 24/05/2023 1821159933 PIYANTI PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-028-002/36
() 		3311004000NRG24170520230201586 18/05/2023 SUKHBATI 3311004WL015478 SUKHBATI 00415 SBIN0002878 1326 1326 Processed 24/05/2023 1821159935 MRS SUKHBATI DEVSINGH STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-028-002/37
() 		3311004000NRG24170520230201587 18/05/2023 RAMBATI 3311004WL015478 RAMBATI 00415 SBIN0002878 1326 1326 Processed 24/05/2023 1821159931 MRS RAMBAI RASSURAM STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-028-002/38
() 		3311004000NRG24170520230201589 18/05/2023 Gasiya ram 3311004WL015478 Gasiya ram 00415 SBIN0002878 1105 1105 Processed 24/05/2023 1821159914 MR GHASIYA RAM SO GHASIRAM STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-028-002/38
() 		3311004000NRG24170520230201590 18/05/2023 Rajbati 3311004WL015478 Rajbati 00415 SBIN0002878 884 884 Processed 24/05/2023 1821159915 RAJBATTI PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-028-002/44
() 		3311004000NRG24170520230201591 18/05/2023 RAMBATI 3311004WL015478 RAMBATI 00415 SBIN0002878 1105 1105 Processed 24/05/2023 1821159929 MRS RAMBATI HIRALAL STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-028-002/46
() 		3311004000NRG24170520230201592 18/05/2023 Champabai 3311004WL015478 Champabai 00415 SBIN0002878 1326 1326 Processed 24/05/2023 1821159930 MRS CHAMPABAI SUKHCHAND STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-028-002/5
() 		3311004000NRG24170520230201594 18/05/2023 DHANBATI 3311004WL015478 DHANBATI 00415 SBIN0002878 1326 1326 Processed 24/05/2023 1821159927 MRS DHANBATI BAHADUR STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-028-002/6
() 		3311004000NRG24170520230201596 18/05/2023 JAIMATI 3311004WL015478 JAIMATI 00415 SBIN0002878 1326 1326 Processed 24/05/2023 1821159926 MRS JAIMATI PATTAVI STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-028-002/7
() 		3311004000NRG24170520230201598 18/05/2023 GHASIRAM 3311004WL015478 GHASIRAM 00415 SBIN0002878 1105 1105 Processed 24/05/2023 1821159912 MR GHASIRAM CHAITURAM STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-028-002/9
() 		3311004000NRG24170520230201599 18/05/2023 PILABAI 3311004WL015478 PILABAI 00415 SBIN0002878 1326 1326 Processed 24/05/2023 1821159934 PILA BAI PUNJAB NATIONAL BANK(508568)
SubTotal 22542 22542
24 Narayanpur CH-11-004-028-002/3
() 		3311004000NRG24170520230201583 18/05/2023 Sunil Karanga 3311004WL015478 Sunil Karanga 00468 UBIN0565539 1326 1326 Processed 24/05/2023 1821159916 SUNIL KARANGA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_180523APB_FTO_103516 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_180523APB_FTO_103516 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
3 Narayanpur CH3311004_180523APB_FTO_103516 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
4 Narayanpur CH3311004_180523APB_FTO_103516 Punjab National Bank PUNB0669500 NARAYANPUR 1326
5 Narayanpur CH3311004_180523APB_FTO_103516 State Bank of India SBIN0002878 Narayanpur 22542
6 Narayanpur CH3311004_180523APB_FTO_103516 Union Bank of India UBIN0565539 NARAYANPUR 1326

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