Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:59:53 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_081222APB_FTO_308618
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-11-004-053-001/204
() 		3311004000NRG23081220220400811 08/12/2022 chichi 3311004WL0035091 chichi 00078 CNRB0005425 408 408 Processed 14/12/2022 7205736559 CHUNCHI BAI CANARA BANK(508532)
2 Narayanpur CH-11-004-053-001/368
() 		3311004000NRG23081220220400819 08/12/2022 rupsay 3311004WL0035091 rupsay 00078 CNRB0005425 408 408 Processed 14/12/2022 7205736558 Mr. RUPSAY . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 816 816
3 Narayanpur CH-11-004-053-001/194
() 		3311004000NRG23081220220400803 08/12/2022 santuram 3311004WL0035091 santuram 00089 CBIN0284129 408 408 Processed 14/12/2022 7205736557 Mr. SANTU RAM SALAM CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-053-001/214
() 		3311004000NRG23081220220400816 08/12/2022 gubara 3311004WL0035091 gubara 00089 CBIN0284129 408 408 Processed 14/12/2022 7205736556 Mrs. GUBRA RAM SALAM CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-053-001/355
() 		3311004000NRG23081220220400818 08/12/2022 rajani 3311004WL0035091 rajani 00089 CBIN0284129 1020 1020 Processed 14/12/2022 7205736555 Mrs. RAJANI SALAM CENTRAL BANK OF INDIA(607115)
SubTotal 1836 1836
6 Narayanpur CH-11-004-053-001/193
() 		3311004000NRG23081220220400802 08/12/2022 bajay 3311004WL0035091 bajay 00093 CRGB0001120 408 408 Processed 14/12/2022 7205736571 Mrs. BAJAY W/O RIPJI SALAM CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-053-001/207
() 		3311004000NRG23081220220400812 08/12/2022 juribai 3311004WL0035091 juribai 00093 CRGB0001120 408 408 Processed 14/12/2022 7205736570 Mrs. JURI W/O LAXMAN SALAM CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-053-001/478
() 		3311004000NRG23081220220400826 08/12/2022 Jairam Salam 3311004WL0035091 Jairam Salam 00093 CRGB0001120 408 408 Processed 14/12/2022 7205736572 Mr. JAI RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
9 Narayanpur CH-11-004-053-001/187
() 		3311004000NRG23081220220400798 08/12/2022 maanku 3311004WL0035091 maanku 00093 SBIN0RRCHGB 408 408 Processed 14/12/2022 7205736569 Mr. MANKU RAM S/O DUKARU RAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 408 408
10 Narayanpur CH-11-004-053-001/189
() 		3311004000NRG23081220220400799 08/12/2022 mangau 3311004WL0035091 mangau 00354 PUNB0669500 408 408 Processed 14/12/2022 7205736564 MANGAU S/O RASIA PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-053-001/195
() 		3311004000NRG23081220220400804 08/12/2022 laatsar 3311004WL0035091 laatsar 00354 PUNB0669500 1020 1020 Processed 14/12/2022 7205736563 Mr. LATSAR SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
12 Narayanpur CH-11-004-053-001/199
() 		3311004000NRG23081220220400808 08/12/2022 sukhdev 3311004WL0035091 sukhdev 00354 PUNB0669500 408 408 Processed 14/12/2022 7205736568 SUKHDEV PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-053-001/420
() 		3311004000NRG23081220220400822 08/12/2022 Jaylal 3311004WL0035091 Jaylal 00354 PUNB0669500 408 408 Processed 14/12/2022 7205736565 JAYLAL S O NANGASAY UNION BANK OF INDIA(508500)
14 Narayanpur CH-11-004-053-001/420
() 		3311004000NRG23081220220400823 08/12/2022 Jhunki 3311004WL0035091 Jhunki 00354 PUNB0669500 408 408 Processed 14/12/2022 7205736566 Mrs. JHUNKI . . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
15 Narayanpur CH-11-004-053-001/481
() 		3311004000NRG23081220220400830 08/12/2022 Laikhan Salam 3311004WL0035091 Laikhan Salam 00354 PUNB0669500 408 408 Processed 14/12/2022 7205736567 LAIKHAN SALAM PUNJAB NATIONAL BANK(508568)
SubTotal 3060 3060
16 Narayanpur CH-11-004-053-001/480
() 		3311004000NRG23081220220400828 08/12/2022 Shyamlal 3311004WL0035091 Shyamlal 00415 SBIN0002878 408 408 Processed 14/12/2022 7205736554 SHYAMLAL PUNJAB NATIONAL BANK(508568)
SubTotal 408 408
17 Narayanpur CH-11-004-053-001/192
() 		3311004000NRG23081220220400801 08/12/2022 gando 3311004WL0035091 gando 00468 UBIN0565539 408 408 Processed 14/12/2022 7205736560 Mr. GANDO SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
18 Narayanpur CH-11-004-053-001/208
() 		3311004000NRG23081220220400813 08/12/2022 Siyalal 3311004WL0035091 Siyalal 00468 UBIN0565539 408 408 Processed 14/12/2022 7205736561 SHRI SIYALAL SALAM STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-053-001/481
() 		3311004000NRG23081220220400831 08/12/2022 Fohadi Salam 3311004WL0035091 Fohadi Salam 00468 UBIN0565539 408 408 Processed 14/12/2022 7205736562 MISS FOHDI USENDI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 8976 8976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_081222APB_FTO_308618 Canara Bank CNRB0005425 NARAYANPUR 816
2 Narayanpur CH3311004_081222APB_FTO_308618 Central Bank Of India CBIN0284129 NARAYANPUR 1836
3 Narayanpur CH3311004_081222APB_FTO_308618 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1224
4 Narayanpur CH3311004_081222APB_FTO_308618 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 408
5 Narayanpur CH3311004_081222APB_FTO_308618 Punjab National Bank PUNB0669500 NARAYANPUR 3060
6 Narayanpur CH3311004_081222APB_FTO_308618 State Bank of India SBIN0002878 NARAYANPUR 408
7 Narayanpur CH3311004_081222APB_FTO_308618 Union Bank of India UBIN0565539 NARAYANPUR 1224

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