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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:35:03 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300523APB_FTO_129614
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-11-004-026-002/17
() 		3311004000NRG24300520230266318 30/05/2023 raturam 3311004WL020685 raturam 00045 BARB0DBNARA 1326 1326 Processed 01/06/2023 2019681689 RATTU RAM KUMETI S/O LATE CHAITU RAM KUM BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-026-002/17
() 		3311004000NRG24300520230266317 30/05/2023 Mayabati 3311004WL020685 Mayabati 00089 CBIN0284129 1326 1326 Processed 01/06/2023 2019681674 Mrs. MAYABATI KUMETI CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-026-002/22
() 		3311004000NRG24300520230266319 30/05/2023 Hiramati 3311004WL020685 Hiramati 00089 CBIN0284129 1326 1326 Processed 01/06/2023 2019681675 Miss. HEERAMATI POTAI CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-026-002/32
() 		3311004000NRG24300520230266321 30/05/2023 Sirgay 3311004WL020685 Sirgay 00089 CBIN0284129 1326 1326 Processed 01/06/2023 2019681680 Mrs. SIRAGAY WADDE CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-026-002/33
() 		3311004000NRG24300520230266322 30/05/2023 Panki 3311004WL020685 Panki 00089 CBIN0284129 884 884 Processed 01/06/2023 2019681676 Mrs. PANKI POTAI CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-026-002/41-A
() 		3311004000NRG24300520230266326 30/05/2023 Malti 3311004WL020685 Malti 00089 CBIN0284129 1326 1326 Processed 01/06/2023 2019681669 MANTI POTAI PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-026-002/41-A
() 		3311004000NRG24300520230266325 30/05/2023 Raisingh 3311004WL020685 Raisingh 00089 CBIN0284129 1326 1326 Processed 01/06/2023 2019681668 Mr. RAISINGH POTAI CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-026-004/149
() 		3311004000NRG24300520230266327 30/05/2023 Pilsay 3311004WL020685 Pilsay 00089 CBIN0284129 663 663 Processed 01/06/2023 2019681684 Mr. PILSAY SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
9 Narayanpur CH-11-004-026-004/163
() 		3311004000NRG24300520230266328 30/05/2023 Dano 3311004WL020685 Dano 00089 CBIN0284129 663 663 Processed 01/06/2023 2019681673 DANO CANARA BANK(508532)
10 Narayanpur CH-11-004-026-004/189
() 		3311004000NRG24300520230266329 30/05/2023 Biralal 3311004WL020685 Biralal 00089 CBIN0284129 663 663 Processed 01/06/2023 2019681670 Mr. BIRALAL KORRAM CENTRAL BANK OF INDIA(607115)
11 Narayanpur CH-11-004-026-004/24
() 		3311004000NRG24300520230266330 30/05/2023 Shidai 3311004WL020685 Shidai 00089 CBIN0284129 1105 1105 Processed 01/06/2023 2019681678 Mrs. SINDAYA SALAM CENTRAL BANK OF INDIA(607115)
12 Narayanpur CH-11-004-026-004/24
() 		3311004000NRG24300520230266331 30/05/2023 Shukli 3311004WL020685 Shukli 00089 CBIN0284129 1105 1105 Processed 01/06/2023 2019681677 Mrs. SUKLI SALAM CENTRAL BANK OF INDIA(607115)
13 Narayanpur CH-11-004-026-004/40-A
() 		3311004000NRG24300520230266333 30/05/2023 Fagni 3311004WL020685 Fagni 00089 CBIN0284129 1326 1326 Processed 01/06/2023 2019681685 Mrs. FAGANI SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
14 Narayanpur CH-11-004-026-004/40-A
() 		3311004000NRG24300520230266334 30/05/2023 Sonari 3311004WL020685 Sonari 00089 CBIN0284129 1326 1326 Processed 01/06/2023 2019681671 Mrs. SONARI SALAM CENTRAL BANK OF INDIA(607115)
15 Narayanpur CH-11-004-026-004/47-A
() 		3311004000NRG24300520230266336 30/05/2023 Kotay 3311004WL020685 Kotay 00089 CBIN0284129 1105 1105 Processed 01/06/2023 2019681679 Mrs. KOTAY SALAM CENTRAL BANK OF INDIA(607115)
16 Narayanpur CH-11-004-026-004/47-A
() 		3311004000NRG24300520230266337 30/05/2023 Rajju Ram 3311004WL020685 Rajju Ram 00089 CBIN0284129 1105 1105 Processed 01/06/2023 2019681682 Master RAJJU SO JAGRU CENTRAL BANK OF INDIA(607115)
17 Narayanpur CH-11-004-026-004/51-A
() 		3311004000NRG24300520230266338 30/05/2023 Jhanko 3311004WL020685 Jhanko 00089 CBIN0284129 442 442 Processed 01/06/2023 2019681681 Mr. JANKO KORRAM CENTRAL BANK OF INDIA(607115)
18 Narayanpur CH-11-004-026-004/51-A
() 		3311004000NRG24300520230266339 30/05/2023 Sukmati 3311004WL020685 Sukmati 00089 CBIN0284129 442 442 Processed 01/06/2023 2019681683 Miss. SUKMATI KORRAM CENTRAL BANK OF INDIA(607115)
SubTotal 17459 17459
19 Narayanpur CH-11-004-026-002/32
() 		3311004000NRG24300520230266320 30/05/2023 Rudhu 3311004WL020685 Rudhu 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2019681687 Mr. RUDHU RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
20 Narayanpur CH-11-004-026-004/35-A
() 		3311004000NRG24300520230266332 30/05/2023 Sukman 3311004WL020685 Sukman 00354 PUNB0669500 221 221 Processed 01/06/2023 2019681688 SUKMEN PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
21 Narayanpur CH-11-004-026-002/12
() 		3311004000NRG24300520230266316 30/05/2023 Botiram 3311004WL020685 Botiram 00415 SBIN0002878 1105 1105 Processed 01/06/2023 2019681672 MR BOTI POTAI STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-026-004/40-A
() 		3311004000NRG24300520230266335 30/05/2023 Mainuram 3311004WL020685 Mainuram 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2019681667 Mr. MAINU RAM SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 2431 2431
23 Narayanpur CH-11-004-026-002/4
() 		3311004000NRG24300520230266323 30/05/2023 Kaweram 3311004WL020685 Kaweram 00468 UBIN0565539 1326 1326 Processed 01/06/2023 2019681686 KAVERAM SO RAJMAN UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 24089 24089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_300523APB_FTO_129614 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_300523APB_FTO_129614 Central Bank Of India CBIN0284129 NARAYANPUR 17459
3 Narayanpur CH3311004_300523APB_FTO_129614 Punjab National Bank PUNB0669500 NARAYANPUR 1547
4 Narayanpur CH3311004_300523APB_FTO_129614 State Bank of India SBIN0002878 NARAYANPUR 2431
5 Narayanpur CH3311004_300523APB_FTO_129614 Union Bank of India UBIN0565539 NARAYANPUR 1326

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