Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:17:39 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300124APB_FTO_448192
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-11-004-030-004/22
() 		3311004000NRG24300120240789779 30/01/2024 Bajanti 3311004WL086606 Bajanti 00045 BARB0DBNARA 1326 1326 Processed 30/03/2024 2355991900 MRS BAJANTI GAWDE STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-030-004/22
() 		3311004000NRG24300120240789780 30/01/2024 Rambati 3311004WL086606 Rambati 00045 BARB0DBNARA 1326 1326 Processed 30/03/2024 2355991901 RAMBATI W O LATE RAN BANK OF BARODA(606985)
SubTotal 2652 2652
3 Narayanpur CH-11-004-030-004/57
() 		3311004000NRG24300120240789803 30/01/2024 Fohdu 3311004WL086606 Fohdu 00078 CNRB0005425 1326 1326 Processed 30/03/2024 2355991887 FOHADU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 Narayanpur CH-11-004-030-004/145
() 		3311004000NRG24300120240789769 30/01/2024 Harilal Samrath 3311004WL086606 Harilal Samrath 00089 CBIN0284129 1326 1326 Processed 30/03/2024 2355991886 Mr. HARI LAL SAMRATH CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-030-004/145
() 		3311004000NRG24300120240789768 30/01/2024 Santoshi Samrath 3311004WL086606 Santoshi Samrath 00089 CBIN0284129 1326 1326 Processed 30/03/2024 2355991885 Miss. SANTOSHI BAGHEL CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
6 Narayanpur CH-11-004-030-004/137
() 		3311004000NRG24300120240789764 30/01/2024 Devki 3311004WL086606 Devki 00093 CRGB0001104 1326 1326 Processed 30/03/2024 2355991892 Mrs. DEVKI BAI NAYAK W/O UMESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-030-004/142
() 		3311004000NRG24300120240789766 30/01/2024 Dhirsingh 3311004WL086606 Dhirsingh 00093 CRGB0001104 1326 1326 Processed 30/03/2024 2355991897 DHIRSINGH SAMRATH INDIA POST PAYMENTS BANK LIMITED(508528)
8 Narayanpur CH-11-004-030-004/142
() 		3311004000NRG24300120240789765 30/01/2024 Kameshwari 3311004WL086606 Kameshwari 00093 CRGB0001104 1326 1326 Processed 30/03/2024 2355991890 Mrs. KAMESWARI SAMRATH W/O DHIRSING CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-030-004/16
() 		3311004000NRG24300120240789771 30/01/2024 Bajay Bai 3311004WL086606 Bajay Bai 00093 CRGB0001104 1326 1326 Processed 30/03/2024 2355991891 Mrs. BAJAY BAI W/O LACHHU RAM CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-030-004/35
() 		3311004000NRG24300120240789784 30/01/2024 Jamdhar 3311004WL086606 Jamdhar 00093 CRGB0001104 1326 1326 Processed 30/03/2024 2355991889 Mr. JAMDER RAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-030-004/39
() 		3311004000NRG24300120240789790 30/01/2024 Ashok 3311004WL086606 Ashok 00093 CRGB0001104 1326 1326 Processed 30/03/2024 2355991896 Master ASHOK KUMAR GAWDE CENTRAL BANK OF INDIA(607115)
12 Narayanpur CH-11-004-030-004/41
() 		3311004000NRG24300120240789791 30/01/2024 Rajman 3311004WL086606 Rajman 00093 CRGB0001104 1326 1326 Processed 30/03/2024 2355991894 Shri RAJMAN KORRAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
13 Narayanpur CH-11-004-030-004/41
() 		3311004000NRG24300120240789792 30/01/2024 Suddu Ram 3311004WL086606 Suddu Ram 00093 CRGB0001104 1326 1326 Processed 30/03/2024 2355991895 Mr. SUDU RAM KORRAM S/O RAJMAN KORRAM CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-030-004/5
() 		3311004000NRG24300120240789802 30/01/2024 Sagontin 3311004WL086606 Sagontin 00093 CRGB0001104 1326 1326 Processed 30/03/2024 2355991893 Mrs. SAGANTIN BAI W/O SUKH RAM CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-030-004/58
() 		3311004000NRG24300120240789806 30/01/2024 Shivnath 3311004WL086606 Shivnath 00093 CRGB0001104 1326 1326 Processed 30/03/2024 2355991898 Mr. SHIVNATH SALAM S/O SUKDU RAM CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-051-003/203
() 		3311004000NRG24300120240789808 30/01/2024 Ramdhar Potai 3311004WL086606 Ramdhar Potai 00093 CRGB0001104 1326 1326 Processed 30/03/2024 2355991899 Mr. RAMDHAR S/O CHAINU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14586 14586
17 Narayanpur CH-11-004-051-003/34
() 		3311004000NRG24300120240789811 30/01/2024 Bahadur 3311004WL086606 Bahadur 00354 PUNB0669500 1326 1326 Processed 30/03/2024 2355991888 BAHADUR S/O GANDO RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
18 Narayanpur CH-11-004-051-003/203
() 		3311004000NRG24300120240789807 30/01/2024 Rajay Potai 3311004WL086606 Rajay Potai 00415 SBIN0018682 1326 1326 Processed 30/03/2024 2355991883 MRS RAJAY POTAI STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-051-003/31
() 		3311004000NRG24300120240789810 30/01/2024 Chandan 3311004WL086606 Chandan 00415 SBIN0018682 1326 1326 Processed 30/03/2024 2355991882 MR CHANDAN BAGHEL STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-051-003/31
() 		3311004000NRG24300120240789809 30/01/2024 Jyoti 3311004WL086606 Jyoti 00415 SBIN0018682 1326 1326 Processed 30/03/2024 2355991884 MRS JYOTI BAGHEL STATE BANK OF INDIA(508548)
SubTotal 3978 3978
21 Narayanpur CH-11-004-030-004/11
() 		3311004000NRG24300120240789762 30/01/2024 Ritesh Kumar Samrath 3311004WL086606 Ritesh Kumar Samrath 00691 IPOS0000001 1326 1326 Processed 30/03/2024 2355991880 RITESH KUMAR SAMRATH INDIA POST PAYMENTS BANK LIMITED(508528)
22 Narayanpur CH-11-004-030-004/148
() 		3311004000NRG24300120240789770 30/01/2024 Tameshwar Samrath 3311004WL086606 Tameshwar Samrath 00691 IPOS0000001 1326 1326 Processed 30/03/2024 2355991881 TAMESHWAR SAMARTH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_300124APB_FTO_448192 Bank of Baroda BARB0DBNARA NARAINPUR 2652
2 Narayanpur CH3311004_300124APB_FTO_448192 Canara Bank CNRB0005425 NARAYANPUR 1326
3 Narayanpur CH3311004_300124APB_FTO_448192 Central Bank Of India CBIN0284129 NARAYANPUR 2652
4 Narayanpur CH3311004_300124APB_FTO_448192 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 14586
5 Narayanpur CH3311004_300124APB_FTO_448192 Punjab National Bank PUNB0669500 NARAYANPUR 1326
6 Narayanpur CH3311004_300124APB_FTO_448192 State Bank of India SBIN0018682 BENUR 3978
7 Narayanpur CH3311004_300124APB_FTO_448192 India Post Payments Bank IPOS0000001 NARAYANPUR 2652

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