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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:22:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300123APB_FTO_441963
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-11-004-052-002/19
() 		3311004000NRG23300120230703036 30/01/2023 Kawle 3311004WL0056010 Kawle 00045 BARB0DBNARA 1020 1020 Processed 01/02/2023 8315378350 KAVLE W/O RUPSAY BANK OF BARODA(606985)
2 Narayanpur CH-11-004-052-002/19
() 		3311004000NRG23300120230703037 30/01/2023 Rupsay 3311004WL0056010 Rupsay 00045 BARB0DBNARA 1224 1224 Processed 01/02/2023 8315378349 RUPSAY SALAM S/O DUVARU SALAM BANK OF BARODA(606985)
3 Narayanpur CH-11-004-052-002/2
() 		3311004000NRG23300120230703039 30/01/2023 Malu 3311004WL0056010 Malu 00045 BARB0DBNARA 1020 1020 Processed 01/02/2023 8315378348 Mr. MALU . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 3264 3264
4 Narayanpur CH-11-004-052-002/9
() 		3311004000NRG23300120230703060 30/01/2023 Ragho 3311004WL0056010 Ragho 00093 CRGB0001104 1020 1020 Processed 01/02/2023 8315378347 Mrs. RADHO BAI W/O KULE RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1020 1020
5 Narayanpur CH-11-004-052-002/13
() 		3311004000NRG23300120230703029 30/01/2023 Manaro 3311004WL0056010 Manaro 00093 SBIN0RRCHGB 1020 1020 Processed 01/02/2023 8315378346 Mrs. MANARO BAI W/O DHOLU RAM CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-052-002/2
() 		3311004000NRG23300120230703038 30/01/2023 Dhanaybai 3311004WL0056010 Dhanaybai 00093 SBIN0RRCHGB 1224 1224 Processed 01/02/2023 8315378345 DHANAY BAI SALAM W/O MALURAM SALAM BANK OF BARODA(606985)
7 Narayanpur CH-11-004-052-002/27
() 		3311004000NRG23300120230703049 30/01/2023 Kuntibai 3311004WL0056010 Kuntibai 00093 SBIN0RRCHGB 1020 1020 Processed 01/02/2023 8315378342 Mrs. BUNKI BAI KORRAM W/O LAXMAN CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-052-002/7
() 		3311004000NRG23300120230703059 30/01/2023 Baiju 3311004WL0056010 Baiju 00093 SBIN0RRCHGB 1020 1020 Processed 01/02/2023 8315378344 BAIJU UNION BANK OF INDIA(508500)
9 Narayanpur CH-11-004-052-002/7
() 		3311004000NRG23300120230703058 30/01/2023 Mankay 3311004WL0056010 Mankay 00093 SBIN0RRCHGB 1224 1224 Processed 01/02/2023 8315378343 Mrs. MANKAY W/O BAIJU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5508 5508
10 Narayanpur CH-11-004-052-002/27
() 		3311004000NRG23300120230703051 30/01/2023 Mangay 3311004WL0056010 Mangay 00354 PUNB0669500 1020 1020 Processed 01/02/2023 8315378341 MANGAY PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
11 Narayanpur CH-11-004-052-002/22
() 		3311004000NRG23300120230703042 30/01/2023 Sukhmati 3311004WL0056010 Sukhmati 00415 SBIN0002878 1224 1224 Processed 01/02/2023 8315378339 MRS SUKHMATI STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-052-002/28
() 		3311004000NRG23300120230703053 30/01/2023 Singram 3311004WL0056010 Singram 00415 SBIN0002878 1224 1224 Processed 01/02/2023 8315378337 MR SINGRAY STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-052-002/31
() 		3311004000NRG23300120230703055 30/01/2023 Bajantibai 3311004WL0056010 Bajantibai 00415 SBIN0002878 1224 1224 Processed 01/02/2023 8315378336 MRS BAJANTI SALAM STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-052-002/31
() 		3311004000NRG23300120230703056 30/01/2023 Ganday 3311004WL0056010 Ganday 00415 SBIN0002878 1020 1020 Processed 01/02/2023 8315378338 MRS GANDAY STATE BANK OF INDIA(508548)
SubTotal 4692 4692
15 Narayanpur CH-11-004-052-002/27
() 		3311004000NRG23300120230703050 30/01/2023 Sitaram 3311004WL0056010 Sitaram 00468 UBIN0565539 1224 1224 Processed 01/02/2023 8315378340 SITA RAM SO LAXMAN UNION BANK OF INDIA(508500)
SubTotal 1224 1224
Total 16728 16728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_300123APB_FTO_441963 Bank of Baroda BARB0DBNARA NARAINPUR 3264
2 Narayanpur CH3311004_300123APB_FTO_441963 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 1020
3 Narayanpur CH3311004_300123APB_FTO_441963 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 5508
4 Narayanpur CH3311004_300123APB_FTO_441963 Punjab National Bank PUNB0669500 NARAYANPUR 1020
5 Narayanpur CH3311004_300123APB_FTO_441963 State Bank of India SBIN0002878 NARAYANPUR 4692
6 Narayanpur CH3311004_300123APB_FTO_441963 Union Bank of India UBIN0565539 NARAYANPUR 1224

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