Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:11:09 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010422APB_FTO_6056
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-11-004-023-002/3
() 		3311004000NRG22010420221379604 01/04/2022 Mangti 3311004WL0087036 Mangti 00078 CNRB0005425 1158 1158 Processed 03/05/2022 0818108930 MANGANIBAI CANARA BANK(508532)
2 Narayanpur CH-11-004-023-002/3
() 		3311004000NRG22310320221360325 01/04/2022 Mangti 3311004WL0086068 Mangti 00078 CNRB0005425 1158 1158 Processed 03/05/2022 0818108929 MANGANIBAI CANARA BANK(508532)
SubTotal 2316 2316
3 Narayanpur CH-11-004-023-002/1
() 		3311004000NRG22010420221379579 01/04/2022 Gajju 3311004WL0087036 Gajju 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818108937 Mr. GAJJU RAM S/OBUDHRU NETAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-023-002/1
() 		3311004000NRG22310320221360299 01/04/2022 Gajju 3311004WL0086068 Gajju 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818108936 Mr. GAJJU RAM S/OBUDHRU NETAM CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-023-002/20
() 		3311004000NRG22310320221360311 01/04/2022 Suklo 3311004WL0086068 Suklo 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818108938 Mr. SUKLO BAI W/O BAISAKHU CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-023-002/21
() 		3311004000NRG22310320221360313 01/04/2022 Moti 3311004WL0086068 Moti 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818108940 Mr. MOTI RAM S/O DUVARU CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-023-002/21
() 		3311004000NRG22010420221379592 01/04/2022 Moti 3311004WL0087036 Moti 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818108939 Mr. MOTI RAM S/O DUVARU CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-023-002/3
() 		3311004000NRG22010420221379603 01/04/2022 Sukhlal 3311004WL0087036 Sukhlal 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818108927 Mr. SUKLAL S/O DUBARU CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-023-002/3
() 		3311004000NRG22310320221360324 01/04/2022 Sukhlal 3311004WL0086068 Sukhlal 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818108928 Mr. SUKLAL S/O DUBARU CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-023-002/46
() 		3311004000NRG22310320221360344 01/04/2022 Jamlu 3311004WL0086068 Jamlu 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818108941 Mr. JAMLU S/O DASU RAM CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-023-002/46
() 		3311004000NRG22010420221379623 01/04/2022 Jamlu 3311004WL0087036 Jamlu 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818108942 Mr. JAMLU S/O DASU RAM CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-023-002/5
() 		3311004000NRG22010420221379632 01/04/2022 Juru 3311004WL0087036 Juru 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818108943 Mr. JURU RAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-023-002/5
() 		3311004000NRG22310320221360353 01/04/2022 Juru 3311004WL0086068 Juru 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818108944 Mr. JURU RAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-023-002/5
() 		3311004000NRG22310320221360354 01/04/2022 Panku 3311004WL0086068 Panku 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818108934 Mr. PANKU RAM S/O JURU RAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-023-002/5
() 		3311004000NRG22010420221379633 01/04/2022 Panku 3311004WL0087036 Panku 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818108935 Mr. PANKU RAM S/O JURU RAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15054 15054
16 Narayanpur CH-11-004-023-002/29
() 		3311004000NRG22310320221360322 01/04/2022 Rati 3311004WL0086068 Rati 00354 PUNB0669500 1158 1158 Processed 03/05/2022 0818108948 RATI RAM S/O RAMCHNAD PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-023-002/29
() 		3311004000NRG22010420221379601 01/04/2022 Rati 3311004WL0087036 Rati 00354 PUNB0669500 1158 1158 Processed 03/05/2022 0818108947 RATI RAM S/O RAMCHNAD PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-023-002/43
() 		3311004000NRG22010420221379620 01/04/2022 Herobai 3311004WL0087036 Herobai 00354 PUNB0669500 1158 1158 Rejected 04/05/2022 0818108946 A/c Blocked or Frozen
19 Narayanpur CH-11-004-023-002/43
() 		3311004000NRG22310320221360341 01/04/2022 Herobai 3311004WL0086068 Herobai 00354 PUNB0669500 1158 1158 Rejected 04/05/2022 0818108945 A/c Blocked or Frozen
SubTotal 4632 4632
20 Narayanpur CH-11-004-023-002/2
() 		3311004000NRG22310320221360309 01/04/2022 Somarbati 3311004WL0086068 Somarbati 00468 UBIN0565539 1158 1158 Processed 03/05/2022 0818108949 SOMAR BATI WO RAM LAL UNION BANK OF INDIA(508500)
21 Narayanpur CH-11-004-023-002/2
() 		3311004000NRG22010420221379589 01/04/2022 Somarbati 3311004WL0087036 Somarbati 00468 UBIN0565539 1158 1158 Processed 03/05/2022 0818108950 SOMAR BATI WO RAM LAL UNION BANK OF INDIA(508500)
22 Narayanpur CH-11-004-023-002/26
() 		3311004000NRG22010420221379599 01/04/2022 Sukaro 3311004WL0087036 Sukaro 00468 UBIN0565539 1158 1158 Processed 03/05/2022 0818108931 SUKARO BAI WO DISI RAM UNION BANK OF INDIA(508500)
23 Narayanpur CH-11-004-023-002/26
() 		3311004000NRG22310320221360320 01/04/2022 Sukaro 3311004WL0086068 Sukaro 00468 UBIN0565539 1158 1158 Processed 03/05/2022 0818108932 SUKARO BAI WO DISI RAM UNION BANK OF INDIA(508500)
24 Narayanpur CH-11-004-023-002/38
() 		3311004000NRG22010420221379610 01/04/2022 Budhyarin 3311004WL0087036 Budhyarin 00468 UBIN0565539 1158 1158 Rejected 04/05/2022 0818108933 A/c Blocked or Frozen
25 Narayanpur CH-11-004-023-002/38
() 		3311004000NRG22310320221360331 01/04/2022 Budhyarin 3311004WL0086068 Budhyarin 00468 UBIN0565539 1158 1158 Rejected 04/05/2022 0818108951 A/c Blocked or Frozen
SubTotal 6948 6948
Total 28950 28950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_010422APB_FTO_6056 Canara Bank CNRB0005425 NARAYANPUR 2316
2 Narayanpur CH3311004_010422APB_FTO_6056 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 15054
3 Narayanpur CH3311004_010422APB_FTO_6056 Punjab National Bank PUNB0669500 NARAYANPUR 4632
4 Narayanpur CH3311004_010422APB_FTO_6056 Union Bank of India UBIN0565539 NARAYANPUR 6948

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