Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:42:48 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_150623APB_FTO_170038
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-11-004-053-001/212
() 		3311004000NRG24150620230350079 15/06/2023 Sukhmati 3311004WL027722 Sukhmati 00045 BARB0DBNARA 884 884 Processed 14/07/2023 3436662909 SUKHMATI W/O MEHATAR BANK OF BARODA(606985)
SubTotal 884 884
2 Narayanpur CH-11-004-053-001/182
() 		3311004000NRG24150620230350064 15/06/2023 Ramswar 3311004WL027722 Ramswar 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3436662886 RAMESHWAR YADAV UNION BANK OF INDIA(508500)
3 Narayanpur CH-11-004-053-001/201
() 		3311004000NRG24150620230350074 15/06/2023 rambati 3311004WL027722 rambati 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3436662882 RAMVATI SALAM CANARA BANK(508532)
4 Narayanpur CH-11-004-053-001/353
() 		3311004000NRG24150620230350084 15/06/2023 kisobai 3311004WL027722 kisobai 00078 CNRB0005425 884 884 Processed 14/07/2023 3436662881 ASHO BAI PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-053-001/483
() 		3311004000NRG24150620230350105 15/06/2023 Rambati 3311004WL027722 Rambati 00078 CNRB0005425 884 884 Processed 14/07/2023 3436662885 RAMBATTI WO RAMESHWAR PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-053-001/483
() 		3311004000NRG24150620230350104 15/06/2023 Rameshwar salam 3311004WL027722 Rameshwar salam 00078 CNRB0005425 884 884 Processed 14/07/2023 3436662884 Mr. RAMESHWAR SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
7 Narayanpur CH-11-004-053-001/485
() 		3311004000NRG24150620230350106 15/06/2023 Bhakchand Salam 3311004WL027722 Bhakchand Salam 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3436662883 Mr. BHAKCHAND SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 6630 6630
8 Narayanpur CH-11-004-053-001/205
() 		3311004000NRG24150620230350077 15/06/2023 Sukharam 3311004WL027722 Sukharam 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3436662878 Mr. SUKHARAM SUKHARAM CENTRAL BANK OF INDIA(607115)
9 Narayanpur CH-11-004-053-001/251
() 		3311004000NRG24150620230350081 15/06/2023 dubeylal 3311004WL027722 dubeylal 00089 CBIN0284129 1326 1326 Rejected 14/07/2023 3436662879 Aadhaar Number not Mapped to Account Number
10 Narayanpur CH-11-004-053-001/251
() 		3311004000NRG24150620230350082 15/06/2023 rita 3311004WL027722 rita 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3436662880 REETA PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-053-001/419
() 		3311004000NRG24150620230350096 15/06/2023 Chaitu Ram 3311004WL027722 Chaitu Ram 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3436662876 Mr. CHAITU RAM SALAM CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
12 Narayanpur CH-11-004-053-001/191
() 		3311004000NRG24150620230350068 15/06/2023 Rukmi Wadde 3311004WL027722 Rukmi Wadde 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3436662907 RUKMI WADDE PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
13 Narayanpur CH-11-004-053-001/410
() 		3311004000NRG24150620230350092 15/06/2023 Renda 3311004WL027722 Renda 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3436662908 Mrs. RENDA YADAV W/O KAMDEV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
14 Narayanpur CH-11-004-053-001/187
() 		3311004000NRG24150620230350066 15/06/2023 junkay 3311004WL027722 junkay 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436662906 Mrs. JUNKAY . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
15 Narayanpur CH-11-004-053-001/187
() 		3311004000NRG24150620230350065 15/06/2023 maanku 3311004WL027722 maanku 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3436662905 Mr. MANKU RAM S/O DUKARU RAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
16 Narayanpur CH-11-004-053-001/182
() 		3311004000NRG24150620230350063 15/06/2023 dashari 3311004WL027722 dashari 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436662903 DASARI PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-053-001/191
() 		3311004000NRG24150620230350067 15/06/2023 hiralal 3311004WL027722 hiralal 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436662902 HEERA LAL S/O SOMARU RAM PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-053-001/195
() 		3311004000NRG24150620230350069 15/06/2023 laatsar 3311004WL027722 laatsar 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436662892 Mr. LATSAR SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
19 Narayanpur CH-11-004-053-001/200
() 		3311004000NRG24150620230350070 15/06/2023 birsingh 3311004WL027722 birsingh 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436662897 BIRSINGH KORRAM PUNJAB NATIONAL BANK(508568)
20 Narayanpur CH-11-004-053-001/200
() 		3311004000NRG24150620230350072 15/06/2023 Laxmi 3311004WL027722 Laxmi 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436662899 MISS LAXMI LAXMI STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-053-001/200
() 		3311004000NRG24150620230350071 15/06/2023 SHANTI 3311004WL027722 SHANTI 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436662898 Mrs. SANTI SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
22 Narayanpur CH-11-004-053-001/411
() 		3311004000NRG24150620230350093 15/06/2023 LAXMAN 3311004WL027722 LAXMAN 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436662893 Mr. LAXMAN SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
23 Narayanpur CH-11-004-053-001/420
() 		3311004000NRG24150620230350097 15/06/2023 Jaylal 3311004WL027722 Jaylal 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436662894 JAYLAL S O NANGASAY UNION BANK OF INDIA(508500)
24 Narayanpur CH-11-004-053-001/420
() 		3311004000NRG24150620230350098 15/06/2023 Jhunki 3311004WL027722 Jhunki 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436662895 Mrs. JHUNKI . . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
25 Narayanpur CH-11-004-053-001/420
() 		3311004000NRG24150620230350099 15/06/2023 Rajnti 3311004WL027722 Rajnti 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436662896 Shri RAJNTIN SALAM CENTRAL BANK OF INDIA(607115)
26 Narayanpur CH-11-004-053-001/479
() 		3311004000NRG24150620230350102 15/06/2023 Rupin 3311004WL027722 Rupin 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436662901 RUPIN PATEL PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-053-001/481
() 		3311004000NRG24150620230350103 15/06/2023 Laikhan Salam 3311004WL027722 Laikhan Salam 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436662900 LAIKHAN SALAM PUNJAB NATIONAL BANK(508568)
28 Narayanpur CH-18-004-053-001/493
() 		3311004000NRG24150620230350107 15/06/2023 Sonaru 3311004WL027722 Sonaru 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436662904 SONARU KORRAM PUNJAB NATIONAL BANK(508568)
SubTotal 17238 17238
29 Narayanpur CH-11-004-053-001/201
() 		3311004000NRG24150620230350073 15/06/2023 SUDREN 3311004WL027722 SUDREN 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3436662877 MR SUDRAN SALAM STATE BANK OF INDIA(508548)
30 Narayanpur CH-11-004-053-001/202
() 		3311004000NRG24150620230350076 15/06/2023 Lata 3311004WL027722 Lata 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3436662875 MISS LATA STATE BANK OF INDIA(508548)
31 Narayanpur CH-11-004-053-001/355
() 		3311004000NRG24150620230350086 15/06/2023 Anita Salam 3311004WL027722 Anita Salam 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3436662873 MISS ANITA KUJUR STATE BANK OF INDIA(508548)
32 Narayanpur CH-11-004-053-001/408
() 		3311004000NRG24150620230350089 15/06/2023 KAMLU 3311004WL027722 KAMLU 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3436662871 MR KAMLURAM S O STATE BANK OF INDIA(508548)
33 Narayanpur CH-11-004-053-001/408
() 		3311004000NRG24150620230350090 15/06/2023 PANCHO 3311004WL027722 PANCHO 00415 SBIN0002878 1326 1326 Processed 15/07/2023 3436662872 Mrs. PANCHO BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
34 Narayanpur CH-11-004-053-001/412
() 		3311004000NRG24150620230350094 15/06/2023 Kiran 3311004WL027722 Kiran 00415 SBIN0002878 663 663 Processed 14/07/2023 3436662874 MRS KIRAN KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 7293 7293
35 Narayanpur CH-11-004-053-001/208
() 		3311004000NRG24150620230350078 15/06/2023 Siyalal 3311004WL027722 Siyalal 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3436662889 SHRI SIYALAL SALAM STATE BANK OF INDIA(508548)
36 Narayanpur CH-11-004-053-001/4
() 		3311004000NRG24150620230350087 15/06/2023 Krishna Yadav 3311004WL027722 Krishna Yadav 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3436662891 KRISHNA YADAV S/O RAMESH YADAV BANK OF BARODA(606985)
37 Narayanpur CH-11-004-053-001/401
() 		3311004000NRG24150620230350088 15/06/2023 Mahabatti 3311004WL027722 Mahabatti 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3436662890 MAHABATI UNION BANK OF INDIA(508500)
38 Narayanpur CH-11-004-053-001/477
() 		3311004000NRG24150620230350100 15/06/2023 Mainuram 3311004WL027722 Mainuram 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3436662887 MAINU SO SOMARU UNION BANK OF INDIA(508500)
39 Narayanpur CH-11-004-053-001/477
() 		3311004000NRG24150620230350101 15/06/2023 Sambati 3311004WL027722 Sambati 00468 UBIN0565539 1105 1105 Processed 14/07/2023 3436662888 SAMBATI SALAM WO MAINU SALAM UNION BANK OF INDIA(508500)
SubTotal 6409 6409
Total 49062 49062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_150623APB_FTO_170038 Bank of Baroda BARB0DBNARA NARAINPUR 884
2 Narayanpur CH3311004_150623APB_FTO_170038 Canara Bank CNRB0005425 NARAYANPUR 6630
3 Narayanpur CH3311004_150623APB_FTO_170038 Central Bank Of India CBIN0284129 NARAYANPUR 5304
4 Narayanpur CH3311004_150623APB_FTO_170038 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 1326
5 Narayanpur CH3311004_150623APB_FTO_170038 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
6 Narayanpur CH3311004_150623APB_FTO_170038 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 2652
7 Narayanpur CH3311004_150623APB_FTO_170038 Punjab National Bank PUNB0669500 NARAYANPUR 17238
8 Narayanpur CH3311004_150623APB_FTO_170038 State Bank of India SBIN0002878 NARAYANPUR 7293
9 Narayanpur CH3311004_150623APB_FTO_170038 Union Bank of India UBIN0565539 NARAYANPUR 6409

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