Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:35:15 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_140623APB_FTO_165753
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-11-004-023-003/52
() 		3311004000NRG24140620230338469 14/06/2023 Maniram 3311004WL026744 Maniram 00032 UTIB0004120 1326 1326 Processed 14/07/2023 3436859999 Mr. MANIRAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
2 Narayanpur CH-11-004-023-003/29
() 		3311004000NRG24140620230338455 14/06/2023 Rano 3311004WL026744 Rano 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3436859997 RANO KACHLAM W/O NILU KACHLAM BANK OF BARODA(606985)
3 Narayanpur CH-11-004-023-003/47
() 		3311004000NRG24140620230338465 14/06/2023 Luchhbati 3311004WL026744 Luchhbati 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3436859996 LUCHBATI W/O LALLURAM BANK OF BARODA(606985)
4 Narayanpur CH-11-004-023-003/594
() 		3311004000NRG24140620230338476 14/06/2023 Bhuneswari 3311004WL026744 Bhuneswari 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3436859998 BHUNESHWARI MANDAVI W/O LOKNATH MANDAVI BANK OF BARODA(606985)
SubTotal 3978 3978
5 Narayanpur CH-11-004-023-003/53
() 		3311004000NRG24140620230338471 14/06/2023 Sukri 3311004WL026744 Sukri 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3436859966 SUKRI BAI CANARA BANK(508532)
6 Narayanpur CH-11-004-023-003/601
() 		3311004000NRG24140620230338483 14/06/2023 Lakhan 3311004WL026744 Lakhan 00078 CNRB0005425 884 884 Processed 14/07/2023 3436859964 LAKHAN RAM CANARA BANK(508532)
7 Narayanpur CH-11-004-023-003/64
() 		3311004000NRG24140620230338488 14/06/2023 Ahaliya 3311004WL026744 Ahaliya 00078 CNRB0005425 1326 1326 Rejected 14/07/2023 3436859965 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3536 3536
8 Narayanpur CH-11-004-023-003/56
() 		3311004000NRG24140620230338473 14/06/2023 Sombai 3311004WL026744 Sombai 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3436859995 MRS SOMBAI MANDAVI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 Narayanpur CH-11-004-023-003/6
() 		3311004000NRG24140620230338479 14/06/2023 Balmati 3311004WL026744 Balmati 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3436859993 Mrs. BALMATI BAI W/O VISHRAM KANHARGAON CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-023-003/6
() 		3311004000NRG24140620230338480 14/06/2023 Vishram 3311004WL026744 Vishram 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3436859994 VISHRAM NAGWANSHI S/O GANGARAM NAGWANSHI BANK OF BARODA(606985)
11 Narayanpur CH-11-004-023-003/607
() 		3311004000NRG24140620230338484 14/06/2023 Lakheswar 3311004WL026744 Lakheswar 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3436859988 Mr. LAKHESHWAR NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
12 Narayanpur CH-11-004-023-003/607
() 		3311004000NRG24140620230338485 14/06/2023 Rajendra 3311004WL026744 Rajendra 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3436859986 RAJENDRA CANARA BANK(508532)
13 Narayanpur CH-11-004-023-003/607
() 		3311004000NRG24140620230338486 14/06/2023 Sonbati 3311004WL026744 Sonbati 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3436859982 Mrs. SONBATI NETAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
14 Narayanpur CH-11-004-023-002/47
() 		3311004000NRG24140620230338448 14/06/2023 Rajmati Bai 3311004WL026744 Rajmati Bai 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3436859984 Mr. RAJOBAI NATAM W/O SAMLOORAM CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-023-002/47
() 		3311004000NRG24140620230338449 14/06/2023 Samlu Ram 3311004WL026744 Samlu Ram 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3436859989 Mr. SAMLU RAM S/O RAJARAM CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-023-003/2
() 		3311004000NRG24140620230338453 14/06/2023 Janiram 3311004WL026744 Janiram 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436859962 Mr. JANI RAM NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
17 Narayanpur CH-11-004-023-003/2
() 		3311004000NRG24140620230338452 14/06/2023 Sushila 3311004WL026744 Sushila 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3436859991 Mrs. SHUSHILA W/O JANIRAM CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-023-003/36
() 		3311004000NRG24140620230338457 14/06/2023 Jaymati 3311004WL026744 Jaymati 00093 SBIN0RRCHGB 884 884 Processed 15/07/2023 3436859992 Mrs. JAYMATI YADAV W/O SUDAR SINGH CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-023-003/4
() 		3311004000NRG24140620230338459 14/06/2023 Agnuram 3311004WL026744 Agnuram 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3436859985 Mr. AGHNOO RAM YADAV S/O KANVAL S CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-023-003/4
() 		3311004000NRG24140620230338458 14/06/2023 Sukhmati 3311004WL026744 Sukhmati 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3436859990 Mrs. SUKHMATHI YADAV W/O AGANU YADAV CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-023-003/44
() 		3311004000NRG24140620230338462 14/06/2023 Kamla Bai 3311004WL026744 Kamla Bai 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3436859987 Mr. KAMALA BAI W/O MILAK RAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-023-003/47
() 		3311004000NRG24140620230338464 14/06/2023 Lallu 3311004WL026744 Lallu 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436859983 Mr. LALLU RAM NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 11492 11492
23 Narayanpur CH-11-004-023-002/41
() 		3311004000NRG24140620230338447 14/06/2023 Sondhar 3311004WL026744 Sondhar 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436859980 SONADHAR KORRAM PUNJAB NATIONAL BANK(508568)
24 Narayanpur CH-11-004-023-003/43
() 		3311004000NRG24140620230338461 14/06/2023 Fulo 3311004WL026744 Fulo 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436859981 FULO PUNJAB NATIONAL BANK(508568)
25 Narayanpur CH-11-004-023-003/53
() 		3311004000NRG24140620230338472 14/06/2023 Bimla 3311004WL026744 Bimla 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436859979 BIMLA NETAM PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
26 Narayanpur CH-11-004-023-003/17
() 		3311004000NRG24140620230338451 14/06/2023 Reeje 3311004WL026744 Reeje 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3436859959 SHRI RIJE RAM NAG STATE BANK OF INDIA(508548)
27 Narayanpur CH-11-004-023-003/17
() 		3311004000NRG24140620230338450 14/06/2023 Rudnibai 3311004WL026744 Rudnibai 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3436859960 MRS RUDHANII BAI STATE BANK OF INDIA(508548)
28 Narayanpur CH-11-004-023-003/52
() 		3311004000NRG24140620230338470 14/06/2023 Sunita 3311004WL026744 Sunita 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3436859958 SMT. SUNITA NAG . . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
29 Narayanpur CH-11-004-023-003/593
() 		3311004000NRG24140620230338475 14/06/2023 Ramesh 3311004WL026744 Ramesh 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3436859957 MR RAMESH KUMAR MANDAVI STATE BANK OF INDIA(508548)
30 Narayanpur CH-11-004-023-003/663
() 		3311004000NRG24140620230338494 14/06/2023 Snatram 3311004WL026744 Snatram 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3436859961 Mr. SANAT RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 6630 6630
31 Narayanpur CH-11-004-023-003/29
() 		3311004000NRG24140620230338454 14/06/2023 Niluram Kachlam 3311004WL026744 Niluram Kachlam 00468 UBIN0565539 884 884 Processed 14/07/2023 3436859970 NILU RAM KACHLAM SO SUKARU UNION BANK OF INDIA(508500)
32 Narayanpur CH-11-004-023-003/47
() 		3311004000NRG24140620230338467 14/06/2023 Padma 3311004WL026744 Padma 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3436859968 PADMANI WO TILU RAM UNION BANK OF INDIA(508500)
33 Narayanpur CH-11-004-023-003/47
() 		3311004000NRG24140620230338466 14/06/2023 tiruram 3311004WL026744 tiruram 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3436859975 TILU RAM NAG SO LALURAM UNION BANK OF INDIA(508500)
34 Narayanpur CH-11-004-023-003/48
() 		3311004000NRG24140620230338468 14/06/2023 Ratna 3311004WL026744 Ratna 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3436859971 RATNABAI NAG WO SUKHNATH UNION BANK OF INDIA(508500)
35 Narayanpur CH-11-004-023-003/599
() 		3311004000NRG24140620230338477 14/06/2023 Dasoda 3311004WL026744 Dasoda 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3436859977 YASHODA BAI UNION BANK OF INDIA(508500)
36 Narayanpur CH-11-004-023-003/599
() 		3311004000NRG24140620230338478 14/06/2023 Sarita 3311004WL026744 Sarita 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3436859976 SARITA MANDAVI WO GOPAL UNION BANK OF INDIA(508500)
37 Narayanpur CH-11-004-023-003/655
() 		3311004000NRG24140620230338491 14/06/2023 Nilbati 3311004WL026744 Nilbati 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3436859973 NILBATI KACHLAM WO SUKROO UNION BANK OF INDIA(508500)
38 Narayanpur CH-11-004-023-003/655
() 		3311004000NRG24140620230338490 14/06/2023 Sukhiyarin 3311004WL026744 Sukhiyarin 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3436859969 SUKHYARIN WO PILURAM UNION BANK OF INDIA(508500)
39 Narayanpur CH-11-004-023-003/659
() 		3311004000NRG24140620230338493 14/06/2023 Bodebai 3311004WL026744 Bodebai 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3436859974 Mrs. BODE BAI YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
40 Narayanpur CH-11-004-023-003/682
() 		3311004000NRG24140620230338495 14/06/2023 Manguram 3311004WL026744 Manguram 00468 UBIN0565539 1326 1326 Processed 15/07/2023 3436859967 Mr. MANGU RAM RAVAT CHHATTISGARH GRAMIN BANK(607214)
41 Narayanpur CH-11-004-023-003/685
() 		3311004000NRG24140620230338496 14/06/2023 Kalabati 3311004WL026744 Kalabati 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3436859972 KALABATI WO DINARAM UNION BANK OF INDIA(508500)
42 Narayanpur CH-11-004-023-003/9
() 		3311004000NRG24140620230338498 14/06/2023 Samlal 3311004WL026744 Samlal 00468 UBIN0565539 1326 1326 Processed 15/07/2023 3436859978 Mr. SHYAMLAL S/O RAMCHAND POYAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15470 15470
43 Narayanpur CH-11-004-023-003/43
() 		3311004000NRG24140620230338460 14/06/2023 Shivprasad 3311004WL026744 Shivprasad 00662 BDBL0001959 1326 1326 Processed 14/07/2023 3436859963 Mr. SHIVPRASAD . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
Total 55692 55692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_140623APB_FTO_165753 Axis bank UTIB0004120 DHAUDAI 1326
2 Narayanpur CH3311004_140623APB_FTO_165753 Bank of Baroda BARB0DBNARA NARAINPUR 3978
3 Narayanpur CH3311004_140623APB_FTO_165753 Canara Bank CNRB0005425 NARAYANPUR 3536
4 Narayanpur CH3311004_140623APB_FTO_165753 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 1326
5 Narayanpur CH3311004_140623APB_FTO_165753 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 6630
6 Narayanpur CH3311004_140623APB_FTO_165753 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 11492
7 Narayanpur CH3311004_140623APB_FTO_165753 Punjab National Bank PUNB0669500 NARAYANPUR 3978
8 Narayanpur CH3311004_140623APB_FTO_165753 State Bank of India SBIN0002878 NARAYANPUR 6630
9 Narayanpur CH3311004_140623APB_FTO_165753 Union Bank of India UBIN0565539 NARAYANPUR 15470
10 Narayanpur CH3311004_140623APB_FTO_165753 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1326

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