Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:33:02 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280423APB_FTO_61230
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-11-004-027-005/113
() 		3311004000NRG24280420230098388 28/04/2023 Manay 3311004WL007560 Manay 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1440185532 MANAY WO RAMSAY UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 Narayanpur CH-11-004-041-005/24
() 		3311004000NRG24280420230098407 28/04/2023 Jajjo 3311004WL007560 Jajjo 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1440185551 Mrs. KAJJO BAI W/O MANGIYA RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
3 Narayanpur CH-11-004-027-005/116
() 		3311004000NRG24280420230098390 28/04/2023 Rajbati 3311004WL007560 Rajbati 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1440185531 RAJBATI MANDAVI WO HIRASINGH MANDAVI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
4 Narayanpur CH-11-004-027-005/108
() 		3311004000NRG24280420230098387 28/04/2023 Sanau 3311004WL007560 Sanau 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1440185537 MR SANAU KAWDE STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-027-005/114
() 		3311004000NRG24280420230098389 28/04/2023 Sopsingh 3311004WL007560 Sopsingh 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1440185540 SOPSINGH UNION BANK OF INDIA(508500)
6 Narayanpur CH-11-004-027-005/120
() 		3311004000NRG24280420230098391 28/04/2023 Singlu Ram 3311004WL007560 Singlu Ram 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1440185533 SINGLURAM SO BHUTU UNION BANK OF INDIA(508500)
7 Narayanpur CH-11-004-027-005/120
() 		3311004000NRG24280420230098392 28/04/2023 Sitay 3311004WL007560 Sitay 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1440185544 SITAY NETAM WO SINGLOO NETAM UNION BANK OF INDIA(508500)
8 Narayanpur CH-11-004-027-005/121
() 		3311004000NRG24280420230098394 28/04/2023 Ghasni Bai 3311004WL007560 Ghasni Bai 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1440185546 GHASNI WO LACHHU UNION BANK OF INDIA(508500)
9 Narayanpur CH-11-004-027-005/121
() 		3311004000NRG24280420230098393 28/04/2023 Lachhu Ram 3311004WL007560 Lachhu Ram 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1440185534 MR LACHU RAM DUGGA STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-027-005/122
() 		3311004000NRG24280420230098395 28/04/2023 Guddu Ram 3311004WL007560 Guddu Ram 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1440185543 GUDDURAM DUGGA SO GHASIYA UNION BANK OF INDIA(508500)
11 Narayanpur CH-11-004-027-005/122
() 		3311004000NRG24280420230098396 28/04/2023 Manki Bai 3311004WL007560 Manki Bai 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1440185545 MANKI WO GUDDU UNION BANK OF INDIA(508500)
12 Narayanpur CH-11-004-027-005/130
() 		3311004000NRG24280420230098397 28/04/2023 Meghnath 3311004WL007560 Meghnath 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1440185541 Mr. MEGHNATH NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
13 Narayanpur CH-11-004-027-005/171
() 		3311004000NRG24280420230098399 28/04/2023 Patay 3311004WL007560 Patay 00468 UBIN0565539 1105 1105 Processed 11/05/2023 1440185548 PATAY UNION BANK OF INDIA(508500)
14 Narayanpur CH-11-004-027-005/171
() 		3311004000NRG24280420230098398 28/04/2023 Sudu 3311004WL007560 Sudu 00468 UBIN0565539 1105 1105 Processed 11/05/2023 1440185547 SUDU RAM UNION BANK OF INDIA(508500)
15 Narayanpur CH-11-004-027-005/176
() 		3311004000NRG24280420230098401 28/04/2023 Sanbati 3311004WL007560 Sanbati 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1440185535 SANBATI NURETI WO SUKKU RAM NURETI UNION BANK OF INDIA(508500)
16 Narayanpur CH-11-004-027-005/176
() 		3311004000NRG24280420230098400 28/04/2023 Sukku Ram 3311004WL007560 Sukku Ram 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1440185536 SUKURAM NURETI SO SUKADEV NURETI UNION BANK OF INDIA(508500)
17 Narayanpur CH-11-004-027-005/177
() 		3311004000NRG24280420230098402 28/04/2023 Somaru Ram 3311004WL007560 Somaru Ram 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1440185542 MR SOMARU RAM KAWDE STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-027-005/179
() 		3311004000NRG24280420230098403 28/04/2023 Manku Ram 3311004WL007560 Manku Ram 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1440185550 MR MANKU RAM NETAM STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-027-005/181
() 		3311004000NRG24280420230098404 28/04/2023 Hiralal 3311004WL007560 Hiralal 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1440185538 HIRALAL DUGGA UNION BANK OF INDIA(508500)
20 Narayanpur CH-11-004-027-005/200
() 		3311004000NRG24280420230098405 28/04/2023 Jaymati Kawde 3311004WL007560 Jaymati Kawde 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1440185549 JAYMATI SALAM UNION BANK OF INDIA(508500)
21 Narayanpur CH-11-004-027-005/200
() 		3311004000NRG24280420230098406 28/04/2023 Sobhi Ram Kawde 3311004WL007560 Sobhi Ram Kawde 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1440185539 SOBHI SO RAMSAY UNION BANK OF INDIA(508500)
SubTotal 23426 23426
Total 27404 27404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280423APB_FTO_61230 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_280423APB_FTO_61230 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
3 Narayanpur CH3311004_280423APB_FTO_61230 State Bank of India SBIN0002878 NARAYANPUR 1326
4 Narayanpur CH3311004_280423APB_FTO_61230 Union Bank of India UBIN0565539 NARAYANPUR 23426

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