Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:08:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_291223APB_FTO_396188
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-11-004-049-003/47
() 		3311004000NRG24291220230648657 29/12/2023 Sulma 3311004WL072540 Sulma 00078 CNRB0005425 1326 1326 Processed 13/03/2024 1738556150 SULAMA CANARA BANK(508532)
SubTotal 1326 1326
2 Narayanpur CH-11-004-049-003/114
() 		3311004000NRG24291220230648645 29/12/2023 Dhani Ram 3311004WL072540 Dhani Ram 00089 CBIN0284129 1326 1326 Processed 13/03/2024 1738556137 MR DHANIRAM POTAI STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-049-003/16
() 		3311004000NRG24291220230648651 29/12/2023 Ranoti 3311004WL072540 Ranoti 00089 CBIN0284129 1326 1326 Processed 13/03/2024 1738556138 RANOTI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Narayanpur CH-11-004-049-003/16
() 		3311004000NRG24291220230648652 29/12/2023 Ranu 3311004WL072540 Ranu 00089 CBIN0284129 1326 1326 Processed 13/03/2024 1738556139 RANU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
5 Narayanpur CH-11-004-049-003/101
() 		3311004000NRG24291220230648643 29/12/2023 Agendra 3311004WL072540 Agendra 00093 CRGB0001104 1326 1326 Processed 13/03/2024 1738556141 MR OGENDRA STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-049-003/11
() 		3311004000NRG24291220230648644 29/12/2023 Massu 3311004WL072540 Massu 00093 CRGB0001104 1326 1326 Processed 13/03/2024 1738556142 Mr. SURJU RAM S/O LAXMINATH CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-049-003/88
() 		3311004000NRG24291220230648658 29/12/2023 Jayantin 3311004WL072540 Jayantin 00093 CRGB0001104 1326 1326 Processed 13/03/2024 1738556154 JAYNTI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Narayanpur CH-11-004-049-003/99
() 		3311004000NRG24291220230648662 29/12/2023 Sakru 3311004WL072540 Sakru 00093 CRGB0001104 1326 1326 Processed 13/03/2024 1738556146 Mr. SAKARU ,S/,O BIKU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
9 Narayanpur CH-11-004-049-003/14
() 		3311004000NRG24291220230648647 29/12/2023 Budhram 3311004WL072540 Budhram 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738556145 Mr. BUDHRAM WADDE S/O MANKU CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-049-003/14
() 		3311004000NRG24291220230648648 29/12/2023 Lachntin 3311004WL072540 Lachntin 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738556140 LACHCHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Narayanpur CH-11-004-049-003/16
() 		3311004000NRG24291220230648650 29/12/2023 Sukmati 3311004WL072540 Sukmati 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738556143 Mrs. SUKMTI W/O BIRJU CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-049-003/18
() 		3311004000NRG24291220230648655 29/12/2023 Sudren 3311004WL072540 Sudren 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738556149 Mr. SUDREN VADDE S/O VATE RAM CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-049-003/47
() 		3311004000NRG24291220230648656 29/12/2023 Raysingh 3311004WL072540 Raysingh 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738556155 RAISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 Narayanpur CH-11-004-049-003/99
() 		3311004000NRG24291220230648663 29/12/2023 Punay 3311004WL072540 Punay 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738556147 Mrs. PUNAY PUNAY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
15 Narayanpur CH-11-004-049-003/9
() 		3311004000NRG24291220230648661 29/12/2023 Deepak 3311004WL072540 Deepak 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1738556151 DEEPAK KUMAR FUTAN PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
16 Narayanpur CH-11-004-049-003/14
() 		3311004000NRG24291220230648649 29/12/2023 Rajesh 3311004WL072540 Rajesh 00415 SBIN0018682 1326 1326 Processed 13/03/2024 1738556136 MR RAJESH XXX STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 Narayanpur CH-11-004-049-003/123
() 		3311004000NRG24291220230648646 29/12/2023 Jagat Ram 3311004WL072540 Jagat Ram 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1738556153 JAGAT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 Narayanpur CH-11-004-049-003/17
() 		3311004000NRG24291220230648654 29/12/2023 Ranay 3311004WL072540 Ranay 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1738556144 Mrs. RANAY H/O BAJNATH CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-049-003/9
() 		3311004000NRG24291220230648659 29/12/2023 GEETA 3311004WL072540 GEETA 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1738556148 Mrs. GEETA, W/O HARDAYAL CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-049-003/9
() 		3311004000NRG24291220230648660 29/12/2023 RAMESWAR 3311004WL072540 RAMESWAR 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1738556152 Mr. RAMESHWAR PUTAN JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 5304 5304
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_291223APB_FTO_396188 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_291223APB_FTO_396188 Central Bank Of India CBIN0284129 NARAYANPUR 3978
3 Narayanpur CH3311004_291223APB_FTO_396188 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 5304
4 Narayanpur CH3311004_291223APB_FTO_396188 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 7956
5 Narayanpur CH3311004_291223APB_FTO_396188 Punjab National Bank PUNB0669500 NARAYANPUR 1326
6 Narayanpur CH3311004_291223APB_FTO_396188 State Bank of India SBIN0018682 BENUR 1326
7 Narayanpur CH3311004_291223APB_FTO_396188 Union Bank of India UBIN0565539 NARAYANPUR 5304

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