Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:21:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160623APB_FTO_173946
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-11-004-028-002/19
() 		3311004000NRG24160620230351537 16/06/2023 LILABATI 3311004WL027854 LILABATI 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437836783 MRS LILAWATI MAYARAM STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-028-002/24
() 		3311004000NRG24160620230351540 16/06/2023 Reena 3311004WL027854 Reena 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437836781 Miss. RINA KORRAM D/O HARDAYAL KORRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
3 Narayanpur CH-11-004-028-002/32
() 		3311004000NRG24160620230351546 16/06/2023 GANESIYA MANDAVI 3311004WL027854 GANESIYA MANDAVI 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437836782 MISS GANESHIYA MANDAVI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 Narayanpur CH-11-004-028-002/10
() 		3311004000NRG24160620230351533 16/06/2023 Santoshi Jurri 3311004WL027854 Santoshi Jurri 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437836777 SANTOSHI PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-028-002/25
() 		3311004000NRG24160620230351542 16/06/2023 Prabhulal Pattavi 3311004WL027854 Prabhulal Pattavi 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437836780 PRABHULAL S/O SHRI RAJKUMA PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-18-004-028-002/61
() 		3311004000NRG24160620230351553 16/06/2023 Amarsingh Jurri 3311004WL027854 Amarsingh Jurri 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437836778 AMAR SINGH JURRI PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-18-004-028-002/61
() 		3311004000NRG24160620230351554 16/06/2023 Sumita Juri 3311004WL027854 Sumita Juri 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437836779 SUMITRA JURI PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
8 Narayanpur CH-11-004-028-002/120
() 		3311004000NRG24160620230351535 16/06/2023 Sunita 3311004WL027854 Sunita 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437836775 MRS SUNITA AANCHLA STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-028-002/120
() 		3311004000NRG24160620230351534 16/06/2023 Suresh 3311004WL027854 Suresh 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437836765 MR SURESH KOTELRAM STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-028-002/19
() 		3311004000NRG24160620230351536 16/06/2023 RANURAM 3311004WL027854 RANURAM 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437836773 RANURAM KAVDE PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-028-002/23
() 		3311004000NRG24160620230351538 16/06/2023 SONARI 3311004WL027854 SONARI 00415 SBIN0002878 663 663 Processed 14/07/2023 3437836770 MRS SONARI MAHERSINGH STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-028-002/24
() 		3311004000NRG24160620230351539 16/06/2023 RINGAY 3311004WL027854 RINGAY 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437836771 MRS RINGAY HARDAYAL STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-028-002/25
() 		3311004000NRG24160620230351541 16/06/2023 JUNAY 3311004WL027854 JUNAY 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437836772 MRS JUNAY RAMKU STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-028-002/28
() 		3311004000NRG24160620230351543 16/06/2023 DASIN 3311004WL027854 DASIN 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437836774 MRS DASIN SUKLURAM STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-028-002/28
() 		3311004000NRG24160620230351544 16/06/2023 Ramchad Korram 3311004WL027854 Ramchad Korram 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437836776 MISS RAMCHANDR KORRAM STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-028-002/32
() 		3311004000NRG24160620230351545 16/06/2023 Fagonti 3311004WL027854 Fagonti 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437836762 MRS FAGONTI MANNSINGH STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-028-002/34
() 		3311004000NRG24160620230351547 16/06/2023 BUDHYARIN 3311004WL027854 BUDHYARIN 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437836769 MRS BUDHYARIN SANNURAM STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-028-002/41
() 		3311004000NRG24160620230351548 16/06/2023 BUDHRAM 3311004WL027854 BUDHRAM 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437836767 MR BUDHRAM AAYATU STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-028-002/48
() 		3311004000NRG24160620230351549 16/06/2023 Dahnnu 3311004WL027854 Dahnnu 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437836764 MR DHANNURAM DUKARU STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-028-002/48
() 		3311004000NRG24160620230351550 16/06/2023 Sanbati 3311004WL027854 Sanbati 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437836768 MRS SANNBATI DHANNURAM STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-028-002/53
() 		3311004000NRG24160620230351551 16/06/2023 Ramoli 3311004WL027854 Ramoli 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437836763 MRS RAMOLI RAISINGH STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-028-002/55
() 		3311004000NRG24160620230351552 16/06/2023 Bajjobai 3311004WL027854 Bajjobai 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437836766 MRS BAJJO RATIRAM STATE BANK OF INDIA(508548)
SubTotal 19227 19227
Total 28509 28509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_160623APB_FTO_173946 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
2 Narayanpur CH3311004_160623APB_FTO_173946 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
3 Narayanpur CH3311004_160623APB_FTO_173946 Punjab National Bank PUNB0669500 NARAYANPUR 5304
4 Narayanpur CH3311004_160623APB_FTO_173946 State Bank of India SBIN0002878 NARAYANPUR 19227

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