Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:07:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300523APB_FTO_129881
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
() 		3311004000NRG24300520230264282 30/05/2023 mamta jurri 3311004WL020486 mamta jurri 00045 BARB0DBNARA 1326 1326 Processed 01/06/2023 2017703522 MAMTA KARANGA D/O LATE RAMNATH KARANGA BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-028-002/13
() 		3311004000NRG24300520230264272 30/05/2023 Radha Salam 3311004WL020486 Radha Salam 00093 CRGB0001120 1326 1326 Processed 01/06/2023 2017703521 MISS RADHA SALAM STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-028-002/5
() 		3311004000NRG24300520230264288 30/05/2023 Radhika 3311004WL020486 Radhika 00093 CRGB0001120 1326 1326 Processed 01/06/2023 2017703520 Ms. RADHIKA D/O BAHADUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
4 Narayanpur CH-11-004-028-001/53
() 		3311004000NRG24300520230264267 30/05/2023 Aajay 3311004WL020486 Aajay 00093 SBIN0RRCHGB 1326 1326 Processed 01/06/2023 2017703519 Mr. AJAY KUMAR MARGIYA S/O GEND RAM MARG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
5 Narayanpur CH-11-004-028-002/6
() 		3311004000NRG24300520230264290 30/05/2023 Paradeep Potai 3311004WL020486 Paradeep Potai 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2017703518 PRADEEP KUMAR S/O KUMHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 Narayanpur CH-11-004-028-001/53
() 		3311004000NRG24300520230264265 30/05/2023 GANDARAM 3311004WL020486 GANDARAM 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2017703500 Mr. GAIND RAM MARGIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
7 Narayanpur CH-11-004-028-001/53
() 		3311004000NRG24300520230264266 30/05/2023 RAMBATI 3311004WL020486 RAMBATI 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2017703499 MRS RAMBAI GENDRAM STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-028-002/1
() 		3311004000NRG24300520230264268 30/05/2023 RAMSINGH 3311004WL020486 RAMSINGH 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2017703505 MR RAMSINGH PISAURAM STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-028-002/1
() 		3311004000NRG24300520230264269 30/05/2023 RATNI 3311004WL020486 RATNI 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2017703502 MRS RATNI RAMSINGH STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-028-002/120
() 		3311004000NRG24300520230264270 30/05/2023 Suresh 3311004WL020486 Suresh 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2017703508 MR SURESH KOTELRAM STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-028-002/14
() 		3311004000NRG24300520230264273 30/05/2023 RAMPRASHAD 3311004WL020486 RAMPRASHAD 00415 SBIN0002878 1105 1105 Processed 01/06/2023 2017703514 Mr. RAMPRASAD S/O SUKAMAN SALAM CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-028-002/16
() 		3311004000NRG24300520230264274 30/05/2023 BALDAR 3311004WL020486 BALDAR 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2017703513 MR BELDAR RAIJURAM STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-028-002/3
() 		3311004000NRG24300520230264276 30/05/2023 MANIRAM 3311004WL020486 MANIRAM 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2017703501 MR MANI RAM STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-028-002/30
() 		3311004000NRG24300520230264278 30/05/2023 PIYANTI 3311004WL020486 PIYANTI 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2017703509 PIYANTI PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-028-002/36
() 		3311004000NRG24300520230264280 30/05/2023 SUKHBATI 3311004WL020486 SUKHBATI 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2017703511 MRS SUKHBATI DEVSINGH STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-028-002/37
() 		3311004000NRG24300520230264281 30/05/2023 RAMBATI 3311004WL020486 RAMBATI 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2017703507 MRS RAMBAI RASSURAM STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-028-002/38
() 		3311004000NRG24300520230264283 30/05/2023 Gasiya ram 3311004WL020486 Gasiya ram 00415 SBIN0002878 1105 1105 Processed 01/06/2023 2017703515 MR GHASIYA RAM SO GHASIRAM STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-028-002/38
() 		3311004000NRG24300520230264284 30/05/2023 Rajbati 3311004WL020486 Rajbati 00415 SBIN0002878 1105 1105 Processed 01/06/2023 2017703516 RAJBATTI PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-028-002/46
() 		3311004000NRG24300520230264285 30/05/2023 Champabai 3311004WL020486 Champabai 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2017703506 MRS CHAMPABAI SUKHCHAND STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-028-002/5
() 		3311004000NRG24300520230264287 30/05/2023 DHANBATI 3311004WL020486 DHANBATI 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2017703504 MRS DHANBATI BAHADUR STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-028-002/6
() 		3311004000NRG24300520230264289 30/05/2023 JAIMATI 3311004WL020486 JAIMATI 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2017703503 MRS JAIMATI PATTAVI STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-028-002/7
() 		3311004000NRG24300520230264291 30/05/2023 GHASIRAM 3311004WL020486 GHASIRAM 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2017703512 MR GHASIRAM CHAITURAM STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-028-002/9
() 		3311004000NRG24300520230264292 30/05/2023 PILABAI 3311004WL020486 PILABAI 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2017703510 PILA BAI PUNJAB NATIONAL BANK(508568)
SubTotal 23205 23205
24 Narayanpur CH-11-004-028-002/3
() 		3311004000NRG24300520230264277 30/05/2023 Sunil Karanga 3311004WL020486 Sunil Karanga 00468 UBIN0565539 1326 1326 Processed 01/06/2023 2017703517 SUNIL KARANGA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 31161 31161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_300523APB_FTO_129881 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_300523APB_FTO_129881 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
3 Narayanpur CH3311004_300523APB_FTO_129881 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
4 Narayanpur CH3311004_300523APB_FTO_129881 Punjab National Bank PUNB0669500 NARAYANPUR 1326
5 Narayanpur CH3311004_300523APB_FTO_129881 State Bank of India SBIN0002878 Narayanpur 23205
6 Narayanpur CH3311004_300523APB_FTO_129881 Union Bank of India UBIN0565539 NARAYANPUR 1326

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