Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:28:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_310323APB_FTO_578154
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-11-004-026-004/111
() 		3311004000NRG23310320231074725 31/03/2023 Sukma 3311004WL079296 Sukma 00045 BARB0DBNARA 1020 1020 Processed 27/08/2023 IB23231787258 Sukma BANK OF BARODA(606985)
SubTotal 1020 1020
2 Narayanpur CH-11-004-026-004/76-A
() 		3311004000NRG23310320231074834 31/03/2023 Junay 3311004WL079296 Junay 00078 CNRB0005425 1224 1224 Processed 27/08/2023 IB23231787277 Junay CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
3 Narayanpur CH-11-004-026-002/14
() 		3311004000NRG23310320231074721 31/03/2023 Sudoli 3311004WL079296 Sudoli 00089 CBIN0284129 1224 1224 Processed 27/08/2023 IB23231787264 Sudoli CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-026-004/111
() 		3311004000NRG23310320231074726 31/03/2023 Sukmari 3311004WL079296 Sukmari 00089 CBIN0284129 1020 1020 Processed 27/08/2023 IB23231787257 Sukmari CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-026-004/127
() 		3311004000NRG23310320231074732 31/03/2023 Kattiram 3311004WL079296 Kattiram 00089 CBIN0284129 1224 1224 Processed 27/08/2023 IB23231787272 Kattiram JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
6 Narayanpur CH-11-004-026-004/127
() 		3311004000NRG23310320231074733 31/03/2023 Santi 3311004WL079296 Santi 00089 CBIN0284129 1224 1224 Processed 27/08/2023 IB23231787273 Santi CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-026-004/13
() 		3311004000NRG23310320231074734 31/03/2023 Narayan 3311004WL079296 Narayan 00089 CBIN0284129 1224 1224 Processed 27/08/2023 IB23231787267 Narayan PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-026-004/162
() 		3311004000NRG23310320231074745 31/03/2023 Rajantin 3311004WL079296 Rajantin 00089 CBIN0284129 1224 1224 Processed 27/08/2023 IB23231787262 Rajantin CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-026-004/17
() 		3311004000NRG23310320231074750 31/03/2023 Mangal 3311004WL079296 Mangal 00089 CBIN0284129 1020 1020 Processed 27/08/2023 IB23231787256 Mangal CENTRAL BANK OF INDIA(607115)
10 Narayanpur CH-11-004-026-004/178
() 		3311004000NRG23310320231074755 31/03/2023 Sundarbati 3311004WL079296 Sundarbati 00089 CBIN0284129 1224 1224 Processed 27/08/2023 IB23231787268 Sundarbati CENTRAL BANK OF INDIA(607115)
11 Narayanpur CH-11-004-026-004/192
() 		3311004000NRG23310320231074770 31/03/2023 Ramesh Kumar 3311004WL079296 Ramesh Kumar 00089 CBIN0284129 1224 1224 Processed 27/08/2023 IB23231787276 Ramesh Kumar CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-026-004/23
() 		3311004000NRG23310320231074793 31/03/2023 Ramila 3311004WL079296 Ramila 00089 CBIN0284129 1224 1224 Processed 27/08/2023 IB23231787263 Ramila CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-026-004/33
() 		3311004000NRG23310320231074807 31/03/2023 Itwari 3311004WL079296 Itwari 00089 CBIN0284129 1224 1224 Processed 27/08/2023 IB23231787275 Itwari CENTRAL BANK OF INDIA(607115)
14 Narayanpur CH-11-004-026-004/51-A
() 		3311004000NRG23310320231074823 31/03/2023 Jhanko 3311004WL079296 Jhanko 00089 CBIN0284129 1224 1224 Processed 27/08/2023 IB23231787270 Jhanko CENTRAL BANK OF INDIA(607115)
15 Narayanpur CH-11-004-026-004/51-A
() 		3311004000NRG23310320231074824 31/03/2023 Sukmati 3311004WL079296 Sukmati 00089 CBIN0284129 1224 1224 Processed 27/08/2023 IB23231787274 Sukmati CENTRAL BANK OF INDIA(607115)
16 Narayanpur CH-11-004-026-004/72-A
() 		3311004000NRG23310320231074831 31/03/2023 Siyalal 3311004WL079296 Siyalal 00089 CBIN0284129 1224 1224 Processed 27/08/2023 IB23231787269 Siyalal CENTRAL BANK OF INDIA(607115)
17 Narayanpur CH-11-004-026-004/9
() 		3311004000NRG23310320231074840 31/03/2023 Sagni 3311004WL079296 Sagni 00089 CBIN0284129 1224 1224 Processed 27/08/2023 IB23231787271 Sagni INDIA POST PAYMENTS BANK LIMITED(508528)
18 Narayanpur CH-11-004-026-005/23
() 		3311004000NRG23310320231074851 31/03/2023 Aaytu 3311004WL079296 Aaytu 00089 CBIN0284129 1224 1224 Processed 27/08/2023 IB23231787259 Aaytu CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-026-005/23
() 		3311004000NRG23310320231074852 31/03/2023 Dare 3311004WL079296 Dare 00089 CBIN0284129 1224 1224 Processed 27/08/2023 IB23231787260 Dare CANARA BANK(508532)
20 Narayanpur CH-11-004-026-005/46
() 		3311004000NRG23310320231074855 31/03/2023 Priyanka 3311004WL079296 Priyanka 00089 CBIN0284129 1224 1224 Processed 27/08/2023 IB23231787266 Priyanka CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-026-005/46
() 		3311004000NRG23310320231074854 31/03/2023 Sukhasingh 3311004WL079296 Sukhasingh 00089 CBIN0284129 1224 1224 Processed 27/08/2023 IB23231787265 Sukhasingh CHHATTISGARH GRAMIN BANK(607214)
SubTotal 22848 22848
22 Narayanpur CH-11-004-026-004/18
() 		3311004000NRG23310320231074757 31/03/2023 Balmati 3311004WL079296 Balmati 00093 SBIN0RRCHGB 1224 1224 Processed 27/08/2023 IB23231787285 Balmati CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
23 Narayanpur CH-11-004-026-004/142
() 		3311004000NRG23310320231074740 31/03/2023 MAINU RAM 3311004WL079296 MAINU RAM 00354 PUNB0669500 1224 1224 Processed 27/08/2023 IB23231787279 MAINU RAM BANK OF BARODA(606985)
24 Narayanpur CH-11-004-026-004/187
() 		3311004000NRG23310320231074760 31/03/2023 Sirju Korram 3311004WL079296 Sirju Korram 00354 PUNB0669500 1224 1224 Processed 27/08/2023 IB23231787278 Sirju Korram PUNJAB NATIONAL BANK(508568)
25 Narayanpur CH-11-004-026-004/190
() 		3311004000NRG23310320231074766 31/03/2023 Saiko Salam 3311004WL079296 Saiko Salam 00354 PUNB0669500 1224 1224 Processed 27/08/2023 IB23231787282 Saiko Salam PUNJAB NATIONAL BANK(508568)
26 Narayanpur CH-11-004-026-004/194
() 		3311004000NRG23310320231074774 31/03/2023 Lalita Usendi 3311004WL079296 Lalita Usendi 00354 PUNB0669500 1224 1224 Processed 27/08/2023 IB23231787284 Lalita Usendi PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-026-004/195
() 		3311004000NRG23310320231074779 31/03/2023 Anita 3311004WL079296 Anita 00354 PUNB0669500 1224 1224 Processed 27/08/2023 IB23231787283 Anita CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-026-004/3
() 		3311004000NRG23310320231074799 31/03/2023 Manki 3311004WL079296 Manki 00354 PUNB0669500 1224 1224 Processed 27/08/2023 IB23231787280 Manki PUNJAB NATIONAL BANK(508568)
29 Narayanpur CH-11-004-026-005/173
() 		3311004000NRG23310320231074849 31/03/2023 Badru 3311004WL079296 Badru 00354 PUNB0669500 1224 1224 Processed 27/08/2023 IB23231787281 Badru PUNJAB NATIONAL BANK(508568)
SubTotal 8568 8568
30 Narayanpur CH-11-004-026-004/15
() 		3311004000NRG23310320231074743 31/03/2023 Santibai 3311004WL079296 Santibai 00415 SBIN0002878 1224 1224 Processed 27/08/2023 IB23231787261 Santibai STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 36108 36108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_310323APB_FTO_578154 Bank of Baroda BARB0DBNARA NARAINPUR 1020
2 Narayanpur CH3311004_310323APB_FTO_578154 Canara Bank CNRB0005425 NARAYANPUR 1224
3 Narayanpur CH3311004_310323APB_FTO_578154 Central Bank Of India CBIN0284129 NARAYANPUR 22848
4 Narayanpur CH3311004_310323APB_FTO_578154 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1224
5 Narayanpur CH3311004_310323APB_FTO_578154 Punjab National Bank PUNB0669500 NARAYANPUR 8568
6 Narayanpur CH3311004_310323APB_FTO_578154 State Bank of India SBIN0002878 NARAYANPUR 1224

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