Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:34:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300623APB_FTO_203829
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-11-004-023-003/52
() 		3311004000NRG24300620230411065 30/06/2023 Maniram 3311004WL033148 Maniram 00032 UTIB0004120 884 884 Processed 17/07/2023 3499869276 Mr. MANIRAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 884 884
2 Narayanpur CH-11-004-023-003/594
() 		3311004000NRG24300620230411067 30/06/2023 Bhuneswari 3311004WL033148 Bhuneswari 00045 BARB0DBNARA 884 884 Processed 17/07/2023 3499869272 BHUNESHWARI MANDAVI W/O LOKNATH MANDAVI BANK OF BARODA(606985)
SubTotal 884 884
3 Narayanpur CH-11-004-023-003/6
() 		3311004000NRG24300620230411069 30/06/2023 Balmati 3311004WL033148 Balmati 00093 CRGB0001120 884 884 Processed 17/07/2023 3499869270 Mrs. BALMATI BAI W/O VISHRAM KANHARGAON CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-023-003/6
() 		3311004000NRG24300620230411070 30/06/2023 Vishram 3311004WL033148 Vishram 00093 CRGB0001120 884 884 Processed 17/07/2023 3499869271 VISHRAM NAGWANSHI S/O GANGARAM NAGWANSHI BANK OF BARODA(606985)
5 Narayanpur CH-11-004-023-003/660
() 		3311004000NRG24300620230411072 30/06/2023 Limeswar 3311004WL033148 Limeswar 00093 CRGB0001120 884 884 Processed 17/07/2023 3499869266 Mr. LIMESHWAR MANIKPURI S/O BHAGESHWAR CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-023-003/660
() 		3311004000NRG24300620230411074 30/06/2023 Mile 3311004WL033148 Mile 00093 CRGB0001120 884 884 Processed 17/07/2023 3499869267 Mr. MILEHWAR NETAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3536 3536
7 Narayanpur CH-11-004-023-002/47
() 		3311004000NRG24300620230411059 30/06/2023 Rajmati Bai 3311004WL033148 Rajmati Bai 00093 SBIN0RRCHGB 884 884 Processed 17/07/2023 3499869265 Mr. RAJOBAI NATAM W/O SAMLOORAM CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-023-002/47
() 		3311004000NRG24300620230411060 30/06/2023 Samlu Ram 3311004WL033148 Samlu Ram 00093 SBIN0RRCHGB 884 884 Processed 17/07/2023 3499869268 Mr. SAMLU RAM S/O RAJARAM CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-023-003/36
() 		3311004000NRG24300620230411061 30/06/2023 Jaymati 3311004WL033148 Jaymati 00093 SBIN0RRCHGB 884 884 Processed 17/07/2023 3499869269 Mrs. JAYMATI YADAV W/O SUDAR SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
10 Narayanpur CH-11-004-023-002/41
() 		3311004000NRG24300620230411058 30/06/2023 Sondhar 3311004WL033148 Sondhar 00354 PUNB0669500 884 884 Processed 17/07/2023 3499869264 SONADHAR KORRAM PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
11 Narayanpur CH-11-004-023-003/52
() 		3311004000NRG24300620230411066 30/06/2023 Sunita 3311004WL033148 Sunita 00415 SBIN0002878 884 884 Processed 17/07/2023 3499869258 SMT. SUNITA NAG . . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
12 Narayanpur CH-11-004-023-003/598
() 		3311004000NRG24300620230411068 30/06/2023 Shravan kumar 3311004WL033148 Shravan kumar 00415 SBIN0002878 884 884 Processed 17/07/2023 3499869259 MR SHRAVAN KUMAR MANDAVI STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-023-003/663
() 		3311004000NRG24300620230411075 30/06/2023 Snatram 3311004WL033148 Snatram 00415 SBIN0002878 884 884 Processed 17/07/2023 3499869260 Mr. SANAT RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 2652 2652
14 Narayanpur CH-11-004-023-003/45
() 		3311004000NRG24300620230411062 30/06/2023 Sukali 3311004WL033148 Sukali 00468 UBIN0565539 884 884 Processed 17/07/2023 3499869275 SUKALI WO MANBODH UNION BANK OF INDIA(508500)
15 Narayanpur CH-11-004-023-003/47
() 		3311004000NRG24300620230411063 30/06/2023 Padma 3311004WL033148 Padma 00468 UBIN0565539 884 884 Processed 17/07/2023 3499869262 PADMANI WO TILU RAM UNION BANK OF INDIA(508500)
16 Narayanpur CH-11-004-023-003/48
() 		3311004000NRG24300620230411064 30/06/2023 Ratna 3311004WL033148 Ratna 00468 UBIN0565539 884 884 Processed 17/07/2023 3499869274 RATNABAI NAG WO SUKHNATH UNION BANK OF INDIA(508500)
17 Narayanpur CH-11-004-023-003/600
() 		3311004000NRG24300620230411071 30/06/2023 Pushpa 3311004WL033148 Pushpa 00468 UBIN0565539 884 884 Processed 17/07/2023 3499869263 PUSHPA MANDAVI WO SOMNATH UNION BANK OF INDIA(508500)
18 Narayanpur CH-11-004-023-003/660
() 		3311004000NRG24300620230411073 30/06/2023 Rita 3311004WL033148 Rita 00468 UBIN0565539 884 884 Processed 17/07/2023 3499869261 RITA BAI WO BHAGESHWAR UNION BANK OF INDIA(508500)
19 Narayanpur CH-11-004-023-003/692
() 		3311004000NRG24300620230411076 30/06/2023 Jogonbai Yadav 3311004WL033148 Jogonbai Yadav 00468 UBIN0565539 884 884 Processed 17/07/2023 3499869273 JOGON BAI YADAV UNION BANK OF INDIA(508500)
SubTotal 5304 5304
Total 16796 16796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_300623APB_FTO_203829 Axis bank UTIB0004120 DHAUDAI 884
2 Narayanpur CH3311004_300623APB_FTO_203829 Bank of Baroda BARB0DBNARA NARAINPUR 884
3 Narayanpur CH3311004_300623APB_FTO_203829 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3536
4 Narayanpur CH3311004_300623APB_FTO_203829 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 2652
5 Narayanpur CH3311004_300623APB_FTO_203829 Punjab National Bank PUNB0669500 NARAYANPUR 884
6 Narayanpur CH3311004_300623APB_FTO_203829 State Bank of India SBIN0002878 NARAYANPUR 2652
7 Narayanpur CH3311004_300623APB_FTO_203829 Union Bank of India UBIN0565539 NARAYANPUR 5304

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