Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:20:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_020124APB_FTO_401058
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-11-004-026-005/152
() 		3311004000NRG24020120240663777 02/01/2024 Rajendra 3311004WL073789 Rajendra 00032 UTIB0004120 1326 1326 Processed 13/03/2024 1741076707 Mr. RAJENDRA KUMAR S/O SAITU RAM K CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-026-005/153
() 		3311004000NRG24020120240663778 02/01/2024 Ranita 3311004WL073789 Ranita 00032 UTIB0004120 1326 1326 Processed 13/03/2024 1741076708 RANITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 Narayanpur CH-11-004-026-004/191
() 		3311004000NRG24020120240663770 02/01/2024 Rakesh 3311004WL073789 Rakesh 00045 BARB0DBNARA 1326 1326 Processed 13/03/2024 1741076706 RAKESH SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 Narayanpur CH-11-004-026-004/12
() 		3311004000NRG24020120240663766 02/01/2024 Sonuram 3311004WL073789 Sonuram 00089 CBIN0284129 1326 1326 Processed 13/03/2024 1741076698 Mr. SONU RAM KORRAM S/O CHAMAR CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-026-004/133-A
() 		3311004000NRG24020120240663767 02/01/2024 Rajoti 3311004WL073789 Rajoti 00089 CBIN0284129 1326 1326 Processed 13/03/2024 1741076696 RAJONTI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Narayanpur CH-11-004-026-004/141
() 		3311004000NRG24020120240663768 02/01/2024 Jaymati 3311004WL073789 Jaymati 00089 CBIN0284129 1326 1326 Processed 13/03/2024 1741076701 Ms. JAYMATI SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
7 Narayanpur CH-11-004-026-004/157
() 		3311004000NRG24020120240663769 02/01/2024 Rasni 3311004WL073789 Rasni 00089 CBIN0284129 1326 1326 Processed 13/03/2024 1741076703 RASNI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Narayanpur CH-11-004-026-004/91-A
() 		3311004000NRG24020120240663774 02/01/2024 Sukhyarin 3311004WL073789 Sukhyarin 00089 CBIN0284129 1326 1326 Processed 13/03/2024 1741076702 Mrs. SUKIYARIN SALAM CENTRAL BANK OF INDIA(607115)
9 Narayanpur CH-11-004-026-005/13-A
() 		3311004000NRG24020120240663775 02/01/2024 Jamdhr 3311004WL073789 Jamdhr 00089 CBIN0284129 1326 1326 Processed 13/03/2024 1741076697 Mr. JAMDHAR S/O BUDHRAM CENTRAL BANK OF INDIA(607115)
10 Narayanpur CH-11-004-026-005/13-A
() 		3311004000NRG24020120240663776 02/01/2024 Rudhni 3311004WL073789 Rudhni 00089 CBIN0284129 1326 1326 Processed 13/03/2024 1741076700 Mrs. ROODNI SALAM CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
11 Narayanpur CH-11-004-026-005/22
() 		3311004000NRG24020120240663779 02/01/2024 Ramdhar 3311004WL073789 Ramdhar 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1741076705 RAMDHAR SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
12 Narayanpur CH-11-004-026-004/2
() 		3311004000NRG24020120240663772 02/01/2024 Pilsu 3311004WL073789 Pilsu 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1741076704 PILSU S/O GANDRU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
13 Narayanpur CH-11-004-026-004/5
() 		3311004000NRG24020120240663773 02/01/2024 Jaisingh Salam 3311004WL073789 Jaisingh Salam 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1741076699 MR JAYSINGH SALAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_020124APB_FTO_401058 Axis bank UTIB0004120 DHAUDAI 2652
2 Narayanpur CH3311004_020124APB_FTO_401058 Bank of Baroda BARB0DBNARA NARAINPUR 1326
3 Narayanpur CH3311004_020124APB_FTO_401058 Central Bank Of India CBIN0284129 NARAYANPUR 9282
4 Narayanpur CH3311004_020124APB_FTO_401058 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
5 Narayanpur CH3311004_020124APB_FTO_401058 Punjab National Bank PUNB0669500 NARAYANPUR 1326
6 Narayanpur CH3311004_020124APB_FTO_401058 State Bank of India SBIN0002878 NARAYANPUR 1326

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