Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:04:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300623APB_FTO_203027
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-11-004-026-002/38
() 		3311004000NRG24300620230408445 30/06/2023 Lachindar 3311004WL032891 Lachindar 00045 BARB0DBNARA 1326 1326 Processed 17/07/2023 3499869296 Mr. LACHCHHANDAR PANDAY CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-026-004/111
() 		3311004000NRG24300620230408449 30/06/2023 Sukma 3311004WL032891 Sukma 00045 BARB0DBNARA 1326 1326 Processed 17/07/2023 3499869295 SUKMA SALAM S/O-SANVA SALAM BANK OF BARODA(606985)
3 Narayanpur CH-11-004-026-004/188
() 		3311004000NRG24300620230408455 30/06/2023 Rasay Salam 3311004WL032891 Rasay Salam 00045 BARB0DBNARA 1326 1326 Processed 17/07/2023 3499869297 Mrs. RASAY SALAM CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
4 Narayanpur CH-11-004-026-004/189
() 		3311004000NRG24300620230408456 30/06/2023 Etwarin 3311004WL032891 Etwarin 00078 CNRB0005425 1326 1326 Processed 17/07/2023 3499869291 Mrs. ITVAREEN KORRAM CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 Narayanpur CH-11-004-026-002/23
() 		3311004000NRG24300620230408443 30/06/2023 Rohit 3311004WL032891 Rohit 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3499869280 MR ROHIT KUMAR WADDE STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-026-002/36
() 		3311004000NRG24300620230408444 30/06/2023 Dashri 3311004WL032891 Dashri 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3499869304 Mrs. DASHRI GAVDE CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-026-002/38
() 		3311004000NRG24300620230408446 30/06/2023 Bideshweri 3311004WL032891 Bideshweri 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3499869283 Mrs. VINDESHWARI PANDEY CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-026-002/43-A
() 		3311004000NRG24300620230408448 30/06/2023 Shambati 3311004WL032891 Shambati 00089 CBIN0284129 1326 1326 Rejected 17/07/2023 3499869287 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Narayanpur CH-11-004-026-002/43-A
() 		3311004000NRG24300620230408447 30/06/2023 Sukchand 3311004WL032891 Sukchand 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3499869286 SUKACHND PANDE PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-026-004/111
() 		3311004000NRG24300620230408450 30/06/2023 Sukmari 3311004WL032891 Sukmari 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3499869288 Miss. SUKAMARI SALAM CENTRAL BANK OF INDIA(607115)
11 Narayanpur CH-11-004-026-004/13
() 		3311004000NRG24300620230408451 30/06/2023 Sayko 3311004WL032891 Sayko 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3499869284 Mrs. SEKO KORRAM CENTRAL BANK OF INDIA(607115)
12 Narayanpur CH-11-004-026-004/149
() 		3311004000NRG24300620230408452 30/06/2023 Pilsay 3311004WL032891 Pilsay 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3499869298 Mr. PILSAY SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
13 Narayanpur CH-11-004-026-004/162
() 		3311004000NRG24300620230408453 30/06/2023 Rajantin 3311004WL032891 Rajantin 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3499869305 Miss. RAJANTIN SALAM CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-026-004/183
() 		3311004000NRG24300620230408454 30/06/2023 Rajeshwari 3311004WL032891 Rajeshwari 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3499869279 Miss. Rajeshwari Gawde CENTRAL BANK OF INDIA(607115)
15 Narayanpur CH-11-004-026-004/19
() 		3311004000NRG24300620230408457 30/06/2023 Sanwa 3311004WL032891 Sanwa 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3499869300 Mr. SANVA SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
16 Narayanpur CH-11-004-026-004/24
() 		3311004000NRG24300620230408461 30/06/2023 Shidai 3311004WL032891 Shidai 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3499869302 Mrs. SINDAYA SALAM CENTRAL BANK OF INDIA(607115)
17 Narayanpur CH-11-004-026-004/24
() 		3311004000NRG24300620230408460 30/06/2023 Shukta 3311004WL032891 Shukta 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3499869278 SUKTA S/O MODI PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-026-004/35-A
() 		3311004000NRG24300620230408463 30/06/2023 Rambatti 3311004WL032891 Rambatti 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3499869282 Mrs. RAMBATI KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
19 Narayanpur CH-11-004-026-004/35-A
() 		3311004000NRG24300620230408464 30/06/2023 Rano 3311004WL032891 Rano 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3499869285 Mrs. RANO KORRAM CENTRAL BANK OF INDIA(607115)
20 Narayanpur CH-11-004-026-004/43-A
() 		3311004000NRG24300620230408465 30/06/2023 Rasni 3311004WL032891 Rasni 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3499869281 Mrs. RASHNI SALAM CENTRAL BANK OF INDIA(607115)
21 Narayanpur CH-11-004-026-004/50-A
() 		3311004000NRG24300620230408467 30/06/2023 Bire 3311004WL032891 Bire 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3499869290 Mrs. BIRE SALAM CENTRAL BANK OF INDIA(607115)
22 Narayanpur CH-11-004-026-004/50-A
() 		3311004000NRG24300620230408466 30/06/2023 Etwaru 3311004WL032891 Etwaru 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3499869289 Mr. ETWARU RAM SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
23 Narayanpur CH-11-004-026-004/51-A
() 		3311004000NRG24300620230408468 30/06/2023 Jhanko 3311004WL032891 Jhanko 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3499869301 Mr. JANKO KORRAM CENTRAL BANK OF INDIA(607115)
24 Narayanpur CH-11-004-026-004/51-A
() 		3311004000NRG24300620230408469 30/06/2023 Sukmati 3311004WL032891 Sukmati 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3499869299 Miss. SUKMATI KORRAM CENTRAL BANK OF INDIA(607115)
25 Narayanpur CH-11-004-026-005/74
() 		3311004000NRG24300620230408470 30/06/2023 ramday 3311004WL032891 ramday 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3499869303 Mrs. RAMDAYA SALAM CENTRAL BANK OF INDIA(607115)
SubTotal 27846 27846
26 Narayanpur CH-11-004-026-004/190
() 		3311004000NRG24300620230408458 30/06/2023 Saiko Salam 3311004WL032891 Saiko Salam 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3499869293 SAIKO SALAM PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-026-004/195
() 		3311004000NRG24300620230408459 30/06/2023 Anita 3311004WL032891 Anita 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3499869294 Miss. ANITA KORRAM D/O JUGAY RAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-026-004/35-A
() 		3311004000NRG24300620230408462 30/06/2023 Sukman 3311004WL032891 Sukman 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3499869292 SUKMEN PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
29 Narayanpur CH-11-004-026-002/19
() 		3311004000NRG24300620230408442 30/06/2023 Nangsay 3311004WL032891 Nangsay 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3499869277 MR NANGASAY SO SUKALU RAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_300623APB_FTO_203027 Bank of Baroda BARB0DBNARA NARAINPUR 3978
2 Narayanpur CH3311004_300623APB_FTO_203027 Canara Bank CNRB0005425 NARAYANPUR 1326
3 Narayanpur CH3311004_300623APB_FTO_203027 Central Bank Of India CBIN0284129 NARAYANPUR 27846
4 Narayanpur CH3311004_300623APB_FTO_203027 Punjab National Bank PUNB0669500 NARAYANPUR 3978
5 Narayanpur CH3311004_300623APB_FTO_203027 State Bank of India SBIN0002878 NARAYANPUR 1326

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