Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:50:40 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_260623APB_FTO_193701
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-11-004-026-005/152
() 		3311004000NRG24260620230390435 26/06/2023 Rajendra 3311004WL031162 Rajendra 00032 UTIB0004120 1326 1326 Processed 17/07/2023 3510779715 Mr. RAJENDRA KUMAR S/O SAITU RAM K CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Narayanpur CH-11-004-026-005/6
() 		3311004000NRG24260620230390451 26/06/2023 Ghasiya 3311004WL031162 Ghasiya 00045 BARB0DBNARA 1326 1326 Processed 17/07/2023 3510779714 GHASIYA KORRAM S/O-LAKHU KORRAM BANK OF BARODA(606985)
SubTotal 1326 1326
3 Narayanpur CH-11-004-026-004/22
() 		3311004000NRG24260620230390429 26/06/2023 Geeta 3311004WL031162 Geeta 00078 CNRB0005425 1326 1326 Processed 17/07/2023 3510779708 GEETA CANARA BANK(508532)
4 Narayanpur CH-11-004-026-005/28-A
() 		3311004000NRG24260620230390443 26/06/2023 Pandayram 3311004WL031162 Pandayram 00078 CNRB0005425 1326 1326 Processed 17/07/2023 3510779718 PANDERAM KORRAM CANARA BANK(508532)
SubTotal 2652 2652
5 Narayanpur CH-11-004-026-004/64-A
() 		3311004000NRG24260620230390430 26/06/2023 Raje 3311004WL031162 Raje 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3510779706 Mrs. RAJEBAI SALAM CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-026-004/66-A
() 		3311004000NRG24260620230390431 26/06/2023 Ghsani 3311004WL031162 Ghsani 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3510779703 Mrs. GHASANI SALAM CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-026-005/179
() 		3311004000NRG24260620230390437 26/06/2023 Suresh Salam 3311004WL031162 Suresh Salam 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3510779699 Mr. SURESH RAM SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
8 Narayanpur CH-11-004-026-005/23
() 		3311004000NRG24260620230390439 26/06/2023 Aaytu 3311004WL031162 Aaytu 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3510779723 Mr. AYATU RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-026-005/25
() 		3311004000NRG24260620230390440 26/06/2023 Jugri 3311004WL031162 Jugri 00089 CBIN0284129 1105 1105 Processed 17/07/2023 3510779719 MRS JUGARI BAI STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-026-005/28-A
() 		3311004000NRG24260620230390442 26/06/2023 Fulo 3311004WL031162 Fulo 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3510779720 PHULO CANARA BANK(508532)
11 Narayanpur CH-11-004-026-005/28-A
() 		3311004000NRG24260620230390441 26/06/2023 Saitu 3311004WL031162 Saitu 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3510779697 SAYTU S/O MAUGLU PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-026-005/31
() 		3311004000NRG24260620230390445 26/06/2023 Vedbati 3311004WL031162 Vedbati 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3510779700 Mrs. VEDWATI KORRAM CENTRAL BANK OF INDIA(607115)
13 Narayanpur CH-11-004-026-005/32
() 		3311004000NRG24260620230390446 26/06/2023 Mangaldai 3311004WL031162 Mangaldai 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3510779707 Mrs. MANGADAI D/O RUPSINGH KACALAM CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-026-005/33
() 		3311004000NRG24260620230390448 26/06/2023 Lahri 3311004WL031162 Lahri 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3510779701 Mrs. LAHARI SALAM CENTRAL BANK OF INDIA(607115)
15 Narayanpur CH-11-004-026-005/33
() 		3311004000NRG24260620230390447 26/06/2023 Raiju 3311004WL031162 Raiju 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3510779705 Mr. REJU RAM SALAM CENTRAL BANK OF INDIA(607115)
16 Narayanpur CH-11-004-026-005/35
() 		3311004000NRG24260620230390449 26/06/2023 Puni 3311004WL031162 Puni 00089 CBIN0284129 221 221 Processed 17/07/2023 3510779722 Mrs. PUNI BAI SALAM CENTRAL BANK OF INDIA(607115)
17 Narayanpur CH-11-004-026-005/6
() 		3311004000NRG24260620230390450 26/06/2023 Punay 3311004WL031162 Punay 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3510779704 Mrs. PUNAY KORRAM CENTRAL BANK OF INDIA(607115)
18 Narayanpur CH-11-004-026-005/85
() 		3311004000NRG24260620230390452 26/06/2023 baisu 3311004WL031162 baisu 00089 CBIN0284129 1105 1105 Processed 17/07/2023 3510779702 Mr. BAISU KORRAM CENTRAL BANK OF INDIA(607115)
19 Narayanpur CH-11-004-026-005/88
() 		3311004000NRG24260620230390453 26/06/2023 Mangtu 3311004WL031162 Mangtu 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3510779721 Mr. MANGTU SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
20 Narayanpur CH-11-004-026-005/90
() 		3311004000NRG24260620230390455 26/06/2023 Gangaram 3311004WL031162 Gangaram 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3510779698 GANGA RAM GOTA PUNJAB NATIONAL BANK(508568)
SubTotal 19669 19669
21 Narayanpur CH-11-004-026-005/20
() 		3311004000NRG24260620230390438 26/06/2023 Junay 3311004WL031162 Junay 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3510779713 Miss. JUNAY KORRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
22 Narayanpur CH-11-004-026-005/105
() 		3311004000NRG24260620230390434 26/06/2023 Suynarai 3311004WL031162 Suynarai 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3510779712 Mr. SURYANARAYAN S/O SAINURAM SALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
23 Narayanpur CH-11-004-026-004/92-A
() 		3311004000NRG24260620230390432 26/06/2023 Lahri 3311004WL031162 Lahri 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3510779711 LAHRI KORRAM PUNJAB NATIONAL BANK(508568)
24 Narayanpur CH-11-004-026-005/159
() 		3311004000NRG24260620230390436 26/06/2023 Rajman 3311004WL031162 Rajman 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3510779710 RAJMAN S/O BANGO PUNJAB NATIONAL BANK(508568)
25 Narayanpur CH-11-004-026-005/31
() 		3311004000NRG24260620230390444 26/06/2023 Jalkuram 3311004WL031162 Jalkuram 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3510779716 JALKU RAM KORRAM PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
26 Narayanpur CH-11-004-026-005/103
() 		3311004000NRG24260620230390433 26/06/2023 Sukhday 3311004WL031162 Sukhday 00468 UBIN0565539 1326 1326 Processed 17/07/2023 3510779717 SUKDAY PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-026-005/90
() 		3311004000NRG24260620230390454 26/06/2023 phulo 3311004WL031162 phulo 00468 UBIN0565539 1326 1326 Processed 17/07/2023 3510779709 FULO KORRAM WO GANGA RAM KORRAM UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 34255 34255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_260623APB_FTO_193701 Axis bank UTIB0004120 DHAUDAI 1326
2 Narayanpur CH3311004_260623APB_FTO_193701 Bank of Baroda BARB0DBNARA NARAINPUR 1326
3 Narayanpur CH3311004_260623APB_FTO_193701 Canara Bank CNRB0005425 NARAYANPUR 2652
4 Narayanpur CH3311004_260623APB_FTO_193701 Central Bank Of India CBIN0284129 NARAYANPUR 19669
5 Narayanpur CH3311004_260623APB_FTO_193701 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
6 Narayanpur CH3311004_260623APB_FTO_193701 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
7 Narayanpur CH3311004_260623APB_FTO_193701 Punjab National Bank PUNB0669500 NARAYANPUR 3978
8 Narayanpur CH3311004_260623APB_FTO_193701 Union Bank of India UBIN0565539 NARAYANPUR 2652

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