Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:15:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160523APB_FTO_97549
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-11-004-026-004/188
() 		3311004000NRG24160520230192473 16/05/2023 Rasay Salam 3311004WL014754 Rasay Salam 00045 BARB0DBNARA 1326 1326 Processed 20/05/2023 1754966513 Mrs. RASAY SALAM CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 Narayanpur CH-11-004-026-004/22
() 		3311004000NRG24160520230192480 16/05/2023 Geeta 3311004WL014754 Geeta 00078 CNRB0005425 1326 1326 Processed 20/05/2023 1754966507 GEETA CANARA BANK(508532)
SubTotal 1326 1326
3 Narayanpur CH-11-004-026-004/14
() 		3311004000NRG24160520230192460 16/05/2023 Manisha 3311004WL014754 Manisha 00089 CBIN0284129 1326 1326 Processed 20/05/2023 1754966506 Mrs. MANISHA KORRAM D/O MANGIYARAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-026-004/149
() 		3311004000NRG24160520230192461 16/05/2023 Pilsay 3311004WL014754 Pilsay 00089 CBIN0284129 1326 1326 Processed 20/05/2023 1754966494 Mr. PILSAY SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
5 Narayanpur CH-11-004-026-004/162
() 		3311004000NRG24160520230192462 16/05/2023 Rajantin 3311004WL014754 Rajantin 00089 CBIN0284129 1326 1326 Processed 20/05/2023 1754966475 Miss. RAJANTIN SALAM CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-026-004/17
() 		3311004000NRG24160520230192464 16/05/2023 Ranay 3311004WL014754 Ranay 00089 CBIN0284129 1326 1326 Processed 20/05/2023 1754966496 Mrs. RANAY SALAM CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-026-004/176
() 		3311004000NRG24160520230192465 16/05/2023 Asaye 3311004WL014754 Asaye 00089 CBIN0284129 1326 1326 Processed 20/05/2023 1754966499 Miss. ASAY DO JAIYTRAM CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-026-004/178
() 		3311004000NRG24160520230192466 16/05/2023 Sundarbati 3311004WL014754 Sundarbati 00089 CBIN0284129 663 663 Processed 20/05/2023 1754966478 Miss. SUNDARBATI KORRAM CENTRAL BANK OF INDIA(607115)
9 Narayanpur CH-11-004-026-004/181
() 		3311004000NRG24160520230192468 16/05/2023 Jainu 3311004WL014754 Jainu 00089 CBIN0284129 1326 1326 Processed 20/05/2023 1754966486 MR JAINOO KORRAM STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-026-004/181
() 		3311004000NRG24160520230192469 16/05/2023 Ramoli 3311004WL014754 Ramoli 00089 CBIN0284129 1326 1326 Processed 20/05/2023 1754966495 Mrs. RAMOLI KORRAM CENTRAL BANK OF INDIA(607115)
11 Narayanpur CH-11-004-026-004/183
() 		3311004000NRG24160520230192470 16/05/2023 Rajeshwari 3311004WL014754 Rajeshwari 00089 CBIN0284129 1326 1326 Processed 20/05/2023 1754966477 Miss. Rajeshwari Gawde CENTRAL BANK OF INDIA(607115)
12 Narayanpur CH-11-004-026-004/187
() 		3311004000NRG24160520230192472 16/05/2023 Sanbati Korram 3311004WL014754 Sanbati Korram 00089 CBIN0284129 1326 1326 Processed 20/05/2023 1754966500 Ms. SANBATI KORRAM CENTRAL BANK OF INDIA(607115)
13 Narayanpur CH-11-004-026-004/19
() 		3311004000NRG24160520230192474 16/05/2023 Sanwa 3311004WL014754 Sanwa 00089 CBIN0284129 1326 1326 Processed 20/05/2023 1754966490 Mr. SANVA SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
14 Narayanpur CH-11-004-026-004/20
() 		3311004000NRG24160520230192476 16/05/2023 Birju 3311004WL014754 Birju 00089 CBIN0284129 442 442 Processed 20/05/2023 1754966514 Mr. BIRAJU KORRAM CENTRAL BANK OF INDIA(607115)
15 Narayanpur CH-11-004-026-004/20
() 		3311004000NRG24160520230192477 16/05/2023 Santay 3311004WL014754 Santay 00089 CBIN0284129 1326 1326 Processed 20/05/2023 1754966498 Mrs. SANTAY KORRAM CENTRAL BANK OF INDIA(607115)
16 Narayanpur CH-11-004-026-004/210
() 		3311004000NRG24160520230192478 16/05/2023 Rajju 3311004WL014754 Rajju 00089 CBIN0284129 221 221 Processed 20/05/2023 1754966502 RAJJU UNION BANK OF INDIA(508500)
17 Narayanpur CH-11-004-026-004/33
() 		3311004000NRG24160520230192482 16/05/2023 Mainuram 3311004WL014754 Mainuram 00089 CBIN0284129 1105 1105 Processed 20/05/2023 1754966505 Mr. MAINU RAM KORRAM CENTRAL BANK OF INDIA(607115)
18 Narayanpur CH-11-004-026-004/33
() 		3311004000NRG24160520230192481 16/05/2023 Raimati 3311004WL014754 Raimati 00089 CBIN0284129 1326 1326 Processed 20/05/2023 1754966472 Mrs. RAIMATI KORRAM CENTRAL BANK OF INDIA(607115)
19 Narayanpur CH-11-004-026-004/34-A
() 		3311004000NRG24160520230192483 16/05/2023 Aasmati 3311004WL014754 Aasmati 00089 CBIN0284129 1326 1326 Processed 20/05/2023 1754966483 Mrs. ASMATI KORRAM CENTRAL BANK OF INDIA(607115)
20 Narayanpur CH-11-004-026-004/37-A
() 		3311004000NRG24160520230192485 16/05/2023 Rambatti 3311004WL014754 Rambatti 00089 CBIN0284129 1105 1105 Processed 20/05/2023 1754966481 RAMBATI PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-026-004/39-A
() 		3311004000NRG24160520230192487 16/05/2023 Mankay 3311004WL014754 Mankay 00089 CBIN0284129 1326 1326 Processed 20/05/2023 1754966497 Mrs. MANKAY SALAM CENTRAL BANK OF INDIA(607115)
22 Narayanpur CH-11-004-026-004/39-A
() 		3311004000NRG24160520230192486 16/05/2023 Sukul 3311004WL014754 Sukul 00089 CBIN0284129 1326 1326 Processed 20/05/2023 1754966480 Mr. SUKUL RAM SALAM CENTRAL BANK OF INDIA(607115)
23 Narayanpur CH-11-004-026-004/40-A
() 		3311004000NRG24160520230192488 16/05/2023 Sonari 3311004WL014754 Sonari 00089 CBIN0284129 1326 1326 Processed 20/05/2023 1754966473 Mrs. SONARI SALAM CENTRAL BANK OF INDIA(607115)
24 Narayanpur CH-11-004-026-004/46-A
() 		3311004000NRG24160520230192490 16/05/2023 Mildher 3311004WL014754 Mildher 00089 CBIN0284129 221 221 Processed 20/05/2023 1754966501 MILDHER KORRAM PUNJAB NATIONAL BANK(508568)
25 Narayanpur CH-11-004-026-004/51-A
() 		3311004000NRG24160520230192492 16/05/2023 Jhanko 3311004WL014754 Jhanko 00089 CBIN0284129 221 221 Processed 20/05/2023 1754966515 Mr. JANKO KORRAM CENTRAL BANK OF INDIA(607115)
26 Narayanpur CH-11-004-026-004/51-A
() 		3311004000NRG24160520230192493 16/05/2023 Sukmati 3311004WL014754 Sukmati 00089 CBIN0284129 221 221 Processed 20/05/2023 1754966491 Miss. SUKMATI KORRAM CENTRAL BANK OF INDIA(607115)
27 Narayanpur CH-11-004-026-004/68-A
() 		3311004000NRG24160520230192495 16/05/2023 Jamdhar Korram 3311004WL014754 Jamdhar Korram 00089 CBIN0284129 1326 1326 Processed 20/05/2023 1754966488 Mr. JAMDHAR KORRAM S/O SUKALU RAM KORRA CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-026-004/68-A
() 		3311004000NRG24160520230192494 16/05/2023 Mahri 3311004WL014754 Mahri 00089 CBIN0284129 1326 1326 Processed 20/05/2023 1754966516 Mrs. MAHRI KORRAM CENTRAL BANK OF INDIA(607115)
29 Narayanpur CH-11-004-026-004/69-A
() 		3311004000NRG24160520230192496 16/05/2023 Junni 3311004WL014754 Junni 00089 CBIN0284129 1326 1326 Processed 20/05/2023 1754966503 Mrs. JUNI SALAM CENTRAL BANK OF INDIA(607115)
30 Narayanpur CH-11-004-026-004/69-A
() 		3311004000NRG24160520230192497 16/05/2023 Sainuram 3311004WL014754 Sainuram 00089 CBIN0284129 1326 1326 Processed 20/05/2023 1754966504 SAINU RAM PUNJAB NATIONAL BANK(508568)
31 Narayanpur CH-11-004-026-004/72-A
() 		3311004000NRG24160520230192499 16/05/2023 Siyalal 3311004WL014754 Siyalal 00089 CBIN0284129 1326 1326 Processed 20/05/2023 1754966485 Mr. SIYALAL KORRAM CENTRAL BANK OF INDIA(607115)
32 Narayanpur CH-11-004-026-004/72-A
() 		3311004000NRG24160520230192498 16/05/2023 Ujanti 3311004WL014754 Ujanti 00089 CBIN0284129 1326 1326 Processed 20/05/2023 1754966484 Mrs. UJONTIN KORRAM CENTRAL BANK OF INDIA(607115)
33 Narayanpur CH-11-004-026-004/87-A
() 		3311004000NRG24160520230192501 16/05/2023 Bayku 3311004WL014754 Bayku 00089 CBIN0284129 1326 1326 Processed 20/05/2023 1754966489 Mrs. BIKO SALAM CENTRAL BANK OF INDIA(607115)
34 Narayanpur CH-11-004-026-004/87-A
() 		3311004000NRG24160520230192500 16/05/2023 Manter 3311004WL014754 Manter 00089 CBIN0284129 1326 1326 Processed 20/05/2023 1754966476 Mr. MANTER . CENTRAL BANK OF INDIA(607115)
35 Narayanpur CH-11-004-026-004/89-A
() 		3311004000NRG24160520230192503 16/05/2023 Jaymati 3311004WL014754 Jaymati 00089 CBIN0284129 1326 1326 Processed 20/05/2023 1754966492 Mrs. JAYMATI SALAM CENTRAL BANK OF INDIA(607115)
36 Narayanpur CH-11-004-026-004/89-A
() 		3311004000NRG24160520230192502 16/05/2023 Manka 3311004WL014754 Manka 00089 CBIN0284129 1326 1326 Processed 20/05/2023 1754966479 Mr. MANKA RAM SALAM CENTRAL BANK OF INDIA(607115)
37 Narayanpur CH-11-004-026-004/93-A
() 		3311004000NRG24160520230192505 16/05/2023 Rajman 3311004WL014754 Rajman 00089 CBIN0284129 663 663 Processed 20/05/2023 1754966487 Mr. RAJEMAN SALAM CENTRAL BANK OF INDIA(607115)
38 Narayanpur CH-11-004-026-005/118
() 		3311004000NRG24160520230192508 16/05/2023 Asay 3311004WL014754 Asay 00089 CBIN0284129 221 221 Processed 20/05/2023 1754966493 Mrs. ASAY POTAI CENTRAL BANK OF INDIA(607115)
39 Narayanpur CH-11-004-026-005/74
() 		3311004000NRG24160520230192510 16/05/2023 ramday 3311004WL014754 ramday 00089 CBIN0284129 1326 1326 Processed 20/05/2023 1754966482 Mrs. RAMDAYA SALAM CENTRAL BANK OF INDIA(607115)
SubTotal 40885 40885
40 Narayanpur CH-11-004-026-004/37-A
() 		3311004000NRG24160520230192484 16/05/2023 Sukasinh 3311004WL014754 Sukasinh 00093 SBIN0RRCHGB 1326 1326 Processed 20/05/2023 1754966512 Mr. SUKA SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
41 Narayanpur CH-11-004-026-004/187
() 		3311004000NRG24160520230192471 16/05/2023 Sirju Korram 3311004WL014754 Sirju Korram 00354 PUNB0669500 442 442 Processed 20/05/2023 1754966509 SIRJU S/O PARTEN PUNJAB NATIONAL BANK(508568)
42 Narayanpur CH-11-004-026-004/194
() 		3311004000NRG24160520230192475 16/05/2023 Lalita Usendi 3311004WL014754 Lalita Usendi 00354 PUNB0669500 1326 1326 Processed 20/05/2023 1754966511 LALITA USENDI PUNJAB NATIONAL BANK(508568)
43 Narayanpur CH-11-004-026-005/117
() 		3311004000NRG24160520230192507 16/05/2023 Ranu 3311004WL014754 Ranu 00354 PUNB0669500 1326 1326 Processed 20/05/2023 1754966510 RANU PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
44 Narayanpur CH-11-004-026-004/40-A
() 		3311004000NRG24160520230192489 16/05/2023 Mainuram 3311004WL014754 Mainuram 00415 SBIN0002878 1326 1326 Processed 20/05/2023 1754966471 Mr. MAINU RAM SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
45 Narayanpur CH-11-004-026-004/5
() 		3311004000NRG24160520230192491 16/05/2023 Jaisingh Salam 3311004WL014754 Jaisingh Salam 00415 SBIN0002878 1326 1326 Processed 20/05/2023 1754966474 MR JAYSINGH SALAM STATE BANK OF INDIA(508548)
SubTotal 2652 2652
46 Narayanpur CH-11-004-026-004/169
() 		3311004000NRG24160520230192463 16/05/2023 Sukdhar 3311004WL014754 Sukdhar 00468 UBIN0565539 1326 1326 Processed 20/05/2023 1754966508 Mr. SUKHDHAR S/O CHAMRA RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 51935 51935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_160523APB_FTO_97549 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_160523APB_FTO_97549 Canara Bank CNRB0005425 NARAYANPUR 1326
3 Narayanpur CH3311004_160523APB_FTO_97549 Central Bank Of India CBIN0284129 NARAYANPUR 40885
4 Narayanpur CH3311004_160523APB_FTO_97549 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
5 Narayanpur CH3311004_160523APB_FTO_97549 Punjab National Bank PUNB0669500 NARAYANPUR 3094
6 Narayanpur CH3311004_160523APB_FTO_97549 State Bank of India SBIN0002878 NARAYANPUR 2652
7 Narayanpur CH3311004_160523APB_FTO_97549 Union Bank of India UBIN0565539 NARAYANPUR 1326

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