Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:41:21 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_121223APB_FTO_362836
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
() 		3311004000NRG24121220230571394 12/12/2023 Rajendra 3311004WL064798 Rajendra 00032 UTIB0004120 1326 1326 Processed 22/02/2024 0659137398 Mr. RAJENDRA KUMAR S/O SAITU RAM K CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-026-005/153
() 		3311004000NRG24121220230571395 12/12/2023 Ranita 3311004WL064798 Ranita 00032 UTIB0004120 1326 1326 Processed 22/02/2024 0659137399 RANITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 Narayanpur CH-11-004-026-004/191
() 		3311004000NRG24121220230571387 12/12/2023 Rakesh 3311004WL064798 Rakesh 00045 BARB0DBNARA 1326 1326 Processed 22/02/2024 0659137397 RAKESH SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 Narayanpur CH-11-004-026-004/12
() 		3311004000NRG24121220230571383 12/12/2023 Sonuram 3311004WL064798 Sonuram 00089 CBIN0284129 1326 1326 Processed 22/02/2024 0659137386 Mr. SONU RAM KORRAM S/O CHAMAR CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-026-004/133-A
() 		3311004000NRG24121220230571384 12/12/2023 Rajoti 3311004WL064798 Rajoti 00089 CBIN0284129 1326 1326 Processed 22/02/2024 0659137384 RAJONTI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Narayanpur CH-11-004-026-004/141
() 		3311004000NRG24121220230571385 12/12/2023 Jaymati 3311004WL064798 Jaymati 00089 CBIN0284129 1326 1326 Processed 22/02/2024 0659137389 Ms. JAYMATI SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
7 Narayanpur CH-11-004-026-004/157
() 		3311004000NRG24121220230571386 12/12/2023 Rasni 3311004WL064798 Rasni 00089 CBIN0284129 1326 1326 Processed 22/02/2024 0659137391 RASNI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Narayanpur CH-11-004-026-004/91-A
() 		3311004000NRG24121220230571391 12/12/2023 Sukhyarin 3311004WL064798 Sukhyarin 00089 CBIN0284129 1326 1326 Processed 22/02/2024 0659137390 Mrs. SUKIYARIN SALAM CENTRAL BANK OF INDIA(607115)
9 Narayanpur CH-11-004-026-005/13-A
() 		3311004000NRG24121220230571392 12/12/2023 Jamdhr 3311004WL064798 Jamdhr 00089 CBIN0284129 1326 1326 Processed 22/02/2024 0659137385 Mr. JAMDHAR S/O BUDHRAM CENTRAL BANK OF INDIA(607115)
10 Narayanpur CH-11-004-026-005/13-A
() 		3311004000NRG24121220230571393 12/12/2023 Rudhni 3311004WL064798 Rudhni 00089 CBIN0284129 1326 1326 Processed 22/02/2024 0659137388 Mrs. ROODNI SALAM CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
11 Narayanpur CH-11-004-026-005/22
() 		3311004000NRG24121220230571397 12/12/2023 Ramdhar 3311004WL064798 Ramdhar 00093 SBIN0RRCHGB 1326 1326 Processed 22/02/2024 0659137396 RAMDHAR SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
12 Narayanpur CH-11-004-026-004/194
() 		3311004000NRG24121220230571388 12/12/2023 Lalita Usendi 3311004WL064798 Lalita Usendi 00354 PUNB0669500 1326 1326 Processed 22/02/2024 0659137394 LALITA USENDI PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-026-004/2
() 		3311004000NRG24121220230571389 12/12/2023 Pilsu 3311004WL064798 Pilsu 00354 PUNB0669500 1326 1326 Processed 22/02/2024 0659137392 PILSU S/O GANDRU RAM PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-026-005/176
() 		3311004000NRG24121220230571396 12/12/2023 Sunita 3311004WL064798 Sunita 00354 PUNB0669500 1326 1326 Processed 22/02/2024 0659137395 SUNITA PALLO INDIA POST PAYMENTS BANK LIMITED(508528)
15 Narayanpur CH-11-004-026-005/7
() 		3311004000NRG24121220230571398 12/12/2023 rasiya 3311004WL064798 rasiya 00354 PUNB0669500 1326 1326 Processed 22/02/2024 0659137393 RASIYA SALAM PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
16 Narayanpur CH-11-004-026-004/5
() 		3311004000NRG24121220230571390 12/12/2023 Jaisingh Salam 3311004WL064798 Jaisingh Salam 00415 SBIN0002878 1326 1326 Processed 22/02/2024 0659137387 MR JAYSINGH SALAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_121223APB_FTO_362836 Axis bank UTIB0004120 DHAUDAI 2652
2 Narayanpur CH3311004_121223APB_FTO_362836 Bank of Baroda BARB0DBNARA NARAINPUR 1326
3 Narayanpur CH3311004_121223APB_FTO_362836 Central Bank Of India CBIN0284129 NARAYANPUR 9282
4 Narayanpur CH3311004_121223APB_FTO_362836 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
5 Narayanpur CH3311004_121223APB_FTO_362836 Punjab National Bank PUNB0669500 NARAYANPUR 5304
6 Narayanpur CH3311004_121223APB_FTO_362836 State Bank of India SBIN0002878 NARAYANPUR 1326

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