Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:24:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120623APB_FTO_159960
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-11-004-026-005/6
() 		3311004000NRG24120620230329138 12/06/2023 Ghasiya 3311004WL025915 Ghasiya 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3434505791 GHASIYA KORRAM S/O-LAKHU KORRAM BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-026-005/28-A
() 		3311004000NRG24120620230329130 12/06/2023 Pandayram 3311004WL025915 Pandayram 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3434505787 PANDERAM KORRAM CANARA BANK(508532)
SubTotal 1326 1326
3 Narayanpur CH-11-004-026-005/179
() 		3311004000NRG24120620230329126 12/06/2023 Suresh Salam 3311004WL025915 Suresh Salam 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434505779 Mr. SURESH RAM SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 Narayanpur CH-11-004-026-005/25
() 		3311004000NRG24120620230329127 12/06/2023 Jugri 3311004WL025915 Jugri 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434505785 MRS JUGARI BAI STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-026-005/28-A
() 		3311004000NRG24120620230329129 12/06/2023 Fulo 3311004WL025915 Fulo 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434505780 PHULO CANARA BANK(508532)
6 Narayanpur CH-11-004-026-005/28-A
() 		3311004000NRG24120620230329128 12/06/2023 Saitu 3311004WL025915 Saitu 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434505776 SAYTU S/O MAUGLU PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-026-005/31
() 		3311004000NRG24120620230329132 12/06/2023 Vedbati 3311004WL025915 Vedbati 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434505781 Mrs. VEDWATI KORRAM CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-026-005/32
() 		3311004000NRG24120620230329133 12/06/2023 Mangaldai 3311004WL025915 Mangaldai 00089 CBIN0284129 1326 1326 Processed 15/07/2023 3434505786 Mrs. MANGADAI D/O RUPSINGH KACALAM CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-026-005/33
() 		3311004000NRG24120620230329135 12/06/2023 Lahri 3311004WL025915 Lahri 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434505782 Mrs. LAHARI SALAM CENTRAL BANK OF INDIA(607115)
10 Narayanpur CH-11-004-026-005/33
() 		3311004000NRG24120620230329134 12/06/2023 Raiju 3311004WL025915 Raiju 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434505784 Mr. REJU RAM SALAM CENTRAL BANK OF INDIA(607115)
11 Narayanpur CH-11-004-026-005/35
() 		3311004000NRG24120620230329136 12/06/2023 Puni 3311004WL025915 Puni 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434505775 Mrs. PUNI BAI SALAM CENTRAL BANK OF INDIA(607115)
12 Narayanpur CH-11-004-026-005/6
() 		3311004000NRG24120620230329137 12/06/2023 Punay 3311004WL025915 Punay 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434505783 Mrs. PUNAY KORRAM CENTRAL BANK OF INDIA(607115)
13 Narayanpur CH-11-004-026-005/88
() 		3311004000NRG24120620230329139 12/06/2023 Mangtu 3311004WL025915 Mangtu 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434505777 Mr. MANGTU SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
14 Narayanpur CH-11-004-026-005/90
() 		3311004000NRG24120620230329142 12/06/2023 Gangaram 3311004WL025915 Gangaram 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434505778 GANGA RAM GOTA PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
15 Narayanpur CH-11-004-026-005/105
() 		3311004000NRG24120620230329120 12/06/2023 Suynarai 3311004WL025915 Suynarai 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3434505790 Mr. SURYANARAYAN S/O SAINURAM SALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
16 Narayanpur CH-11-004-026-005/31
() 		3311004000NRG24120620230329131 12/06/2023 Jalkuram 3311004WL025915 Jalkuram 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434505789 JALKU RAM KORRAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
17 Narayanpur CH-11-004-026-005/90
() 		3311004000NRG24120620230329141 12/06/2023 phulo 3311004WL025915 phulo 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3434505788 FULO KORRAM WO GANGA RAM KORRAM UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120623APB_FTO_159960 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_120623APB_FTO_159960 Canara Bank CNRB0005425 NARAYANPUR 1326
3 Narayanpur CH3311004_120623APB_FTO_159960 Central Bank Of India CBIN0284129 NARAYANPUR 15912
4 Narayanpur CH3311004_120623APB_FTO_159960 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
5 Narayanpur CH3311004_120623APB_FTO_159960 Punjab National Bank PUNB0669500 NARAYANPUR 1326
6 Narayanpur CH3311004_120623APB_FTO_159960 Union Bank of India UBIN0565539 NARAYANPUR 1326

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