Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:37:53 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120423APB_FTO_25703
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-11-004-040-004/123
() 		3311004000NRG24120420230017659 12/04/2023 Sombati 3311004WL001597 Sombati 00032 UTIB0004120 884 884 Processed 11/05/2023 1435606461 MAHILA SHG SULENGA PS SULENGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
2 Narayanpur CH-11-004-040-004/110
() 		3311004000NRG24120420230017655 12/04/2023 Kamli 3311004WL001597 Kamli 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1435606463 Mrs. KAMLI YADAV CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-040-004/123
() 		3311004000NRG24120420230017658 12/04/2023 Jalram 3311004WL001597 Jalram 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1435606443 Mr. JALRAM SALAM CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-040-004/131
() 		3311004000NRG24120420230017661 12/04/2023 Sukdhar 3311004WL001597 Sukdhar 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1435606429 Mr. SUKHDHAR KORRAM S/O CHAITOO CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-040-004/138
() 		3311004000NRG24120420230017664 12/04/2023 Sanpat 3311004WL001597 Sanpat 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1435606433 SANPAT UNION BANK OF INDIA(508500)
6 Narayanpur CH-11-004-040-004/5
() 		3311004000NRG24120420230017668 12/04/2023 Bilasmati 3311004WL001597 Bilasmati 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1435606441 Ms. BILAS BATI RANA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
7 Narayanpur CH-11-004-040-004/62
() 		3311004000NRG24120420230017671 12/04/2023 Fohda 3311004WL001597 Fohda 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1435606439 Mr. FOHADA RAM CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-040-004/64
() 		3311004000NRG24120420230017673 12/04/2023 Jankay 3311004WL001597 Jankay 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1435606464 Mrs. JANKAY KORRAM CENTRAL BANK OF INDIA(607115)
9 Narayanpur CH-11-004-040-004/65
() 		3311004000NRG24120420230017676 12/04/2023 Sanoti 3311004WL001597 Sanoti 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1435606450 SANOTI D/O SAYTU BANK OF BARODA(606985)
10 Narayanpur CH-11-004-040-004/65
() 		3311004000NRG24120420230017674 12/04/2023 Saytu 3311004WL001597 Saytu 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1435606436 Mr. SAYATU RAM KORRAM CENTRAL BANK OF INDIA(607115)
11 Narayanpur CH-11-004-040-004/66
() 		3311004000NRG24120420230017678 12/04/2023 Rupji 3311004WL001597 Rupji 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1435606442 Mr. RUPJI SALAM CENTRAL BANK OF INDIA(607115)
12 Narayanpur CH-11-004-040-004/66
() 		3311004000NRG24120420230017679 12/04/2023 sanbati 3311004WL001597 sanbati 00089 CBIN0284129 442 442 Processed 11/05/2023 1435606445 Mrs. SANMATI SALAM CENTRAL BANK OF INDIA(607115)
13 Narayanpur CH-11-004-040-004/68
() 		3311004000NRG24120420230017680 12/04/2023 Somari 3311004WL001597 Somari 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1435606435 Mrs. SOMARI BOTIRAM CENTRAL BANK OF INDIA(607115)
14 Narayanpur CH-11-004-040-004/69
() 		3311004000NRG24120420230017682 12/04/2023 Maniram 3311004WL001597 Maniram 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1435606427 Mr. MANI RAM SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
15 Narayanpur CH-11-004-040-004/75
() 		3311004000NRG24120420230017685 12/04/2023 Rupdhar 3311004WL001597 Rupdhar 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1435606465 Mr. RUKDHAR KORRAM CENTRAL BANK OF INDIA(607115)
16 Narayanpur CH-11-004-040-004/75
() 		3311004000NRG24120420230017686 12/04/2023 Sukhram 3311004WL001597 Sukhram 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1435606444 Mr. SUKRAM KORRAM CHAITOO CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-040-004/78
() 		3311004000NRG24120420230017687 12/04/2023 dukari 3311004WL001597 dukari 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1435606438 Mrs. DUKARI SALAM CENTRAL BANK OF INDIA(607115)
18 Narayanpur CH-11-004-040-004/80
() 		3311004000NRG24120420230017689 12/04/2023 Fulsingh 3311004WL001597 Fulsingh 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1435606437 Mr. FOOL SINGH KORRAM CENTRAL BANK OF INDIA(607115)
19 Narayanpur CH-11-004-040-004/80
() 		3311004000NRG24120420230017690 12/04/2023 Kawaldai 3311004WL001597 Kawaldai 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1435606431 Mrs. KAVALDAI KORRAM CENTRAL BANK OF INDIA(607115)
20 Narayanpur CH-11-004-040-004/80
() 		3311004000NRG24120420230017691 12/04/2023 Singel 3311004WL001597 Singel 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1435606434 Mr. SINGAL KORRAM CENTRAL BANK OF INDIA(607115)
21 Narayanpur CH-11-004-040-004/86
() 		3311004000NRG24120420230017693 12/04/2023 Rupay 3311004WL001597 Rupay 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1435606446 Mrs. RUPAY SALAM CENTRAL BANK OF INDIA(607115)
22 Narayanpur CH-11-004-040-004/99
() 		3311004000NRG24120420230017695 12/04/2023 Gadri 3311004WL001597 Gadri 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1435606428 Mrs. GADRI W/O BILLU CENTRAL BANK OF INDIA(607115)
23 Narayanpur CH-11-004-040-004/99
() 		3311004000NRG24120420230017694 12/04/2023 Shankar 3311004WL001597 Shankar 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1435606440 Mr. SHANKAR SALAM CENTRAL BANK OF INDIA(607115)
24 Narayanpur CH-18-004-040-004/154
() 		3311004000NRG24120420230017697 12/04/2023 Somnath 3311004WL001597 Somnath 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1435606448 Mr. SOMNATH RANA CENTRAL BANK OF INDIA(607115)
25 Narayanpur CH-18-004-040-004/165
() 		3311004000NRG24120420230017698 12/04/2023 Dhaniram 3311004WL001597 Dhaniram 00089 CBIN0284129 884 884 Processed 11/05/2023 1435606430 Master DHANIRAM SALAM CENTRAL BANK OF INDIA(607115)
26 Narayanpur CH-18-004-040-004/165
() 		3311004000NRG24120420230017699 12/04/2023 Rajay 3311004WL001597 Rajay 00089 CBIN0284129 884 884 Processed 11/05/2023 1435606447 Mrs. RAJAY WO DHANIRAM CENTRAL BANK OF INDIA(607115)
27 Narayanpur CH-18-004-040-004/174
() 		3311004000NRG24120420230017701 12/04/2023 Rupuram 3311004WL001597 Rupuram 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1435606432 Mr. RUPURAM KORRAM CENTRAL BANK OF INDIA(607115)
28 Narayanpur CH-18-004-040-005/45
() 		3311004000NRG24120420230017702 12/04/2023 Fohadu 3311004WL001597 Fohadu 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1435606449 Mr. POHADU S/O DUJUN RAM KOMAR DUJUN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 34034 34034
29 Narayanpur CH-11-004-040-004/106
() 		3311004000NRG24120420230017652 12/04/2023 Fohdi 3311004WL001597 Fohdi 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435606462 FOHADI CANARA BANK(508532)
30 Narayanpur CH-11-004-040-004/118
() 		3311004000NRG24120420230017656 12/04/2023 Chandar 3311004WL001597 Chandar 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435606451 Mr. CHANDRADHAR S/O DUVARURAM CHHATTISGARH GRAMIN BANK(607214)
31 Narayanpur CH-11-004-040-004/137
() 		3311004000NRG24120420230017663 12/04/2023 Minabati 3311004WL001597 Minabati 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435606459 Miss. MINABATI D/O GANDARAM .. CHHATTISGARH GRAMIN BANK(607214)
32 Narayanpur CH-11-004-040-004/69
() 		3311004000NRG24120420230017683 12/04/2023 Manbodh 3311004WL001597 Manbodh 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435606458 Mr. MANDODHA S/O LINGA SALAM CHHATTISGARH GRAMIN BANK(607214)
33 Narayanpur CH-11-004-040-004/79
() 		3311004000NRG24120420230017688 12/04/2023 Rajuram 3311004WL001597 Rajuram 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435606457 Mr. RAJU RAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
34 Narayanpur CH-11-004-040-004/83
() 		3311004000NRG24120420230017692 12/04/2023 Rasmati 3311004WL001597 Rasmati 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435606460 Miss. RASMATI SALAM CHHATTISGARH GRAMIN BANK(607214)
35 Narayanpur CH-18-004-040-004/172
() 		3311004000NRG24120420230017700 12/04/2023 Kamlesh 3311004WL001597 Kamlesh 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435606452 Mr. KAMALASH YADAV/GANDA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9282 9282
36 Narayanpur CH-11-004-040-004/69
() 		3311004000NRG24120420230017681 12/04/2023 Sukhmati 3311004WL001597 Sukhmati 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435606455 Ms. Sukmati Sukmati CENTRAL BANK OF INDIA(607115)
37 Narayanpur CH-18-004-040-004/153
() 		3311004000NRG24120420230017696 12/04/2023 Bisru 3311004WL001597 Bisru 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435606456 Mr. BUISARU RANA CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
38 Narayanpur CH-11-004-040-004/138
() 		3311004000NRG24120420230017665 12/04/2023 Jugantin 3311004WL001597 Jugantin 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1435606454 JUGANTIN UNION BANK OF INDIA(508500)
39 Narayanpur CH-11-004-040-004/71
() 		3311004000NRG24120420230017684 12/04/2023 Rajmati 3311004WL001597 Rajmati 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1435606453 RAJMATI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 49504 49504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120423APB_FTO_25703 Axis bank UTIB0004120 DHAUDAI 884
2 Narayanpur CH3311004_120423APB_FTO_25703 Central Bank Of India CBIN0284129 NARAYANPUR 34034
3 Narayanpur CH3311004_120423APB_FTO_25703 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 9282
4 Narayanpur CH3311004_120423APB_FTO_25703 Punjab National Bank PUNB0669500 NARAYANPUR 2652
5 Narayanpur CH3311004_120423APB_FTO_25703 Union Bank of India UBIN0565539 NARAYANPUR 2652

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