Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:04:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230623APB_FTO_187804
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-11-004-026-004/161
() 		3311004000NRG24230620230379973 23/06/2023 Saiko 3311004WL030334 Saiko 00045 BARB0DBNARA 1326 1326 Processed 17/07/2023 3502332512 SAIYKO KORRAM W/O KULERAM BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-026-004/127
() 		3311004000NRG24230620230379968 23/06/2023 Kattiram 3311004WL030334 Kattiram 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3502332496 Mr. KATTI KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
3 Narayanpur CH-11-004-026-004/137-A
() 		3311004000NRG24230620230379969 23/06/2023 Batti 3311004WL030334 Batti 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3502332503 CHANDERBATI W/O MAATKU PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-026-004/150
() 		3311004000NRG24230620230379970 23/06/2023 Lachhanti 3311004WL030334 Lachhanti 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3502332501 Mrs. LACHHANTI WO RAMPAT CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-026-004/153
() 		3311004000NRG24230620230379971 23/06/2023 Birsingh 3311004WL030334 Birsingh 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3502332495 Mr. VIRSINGH KORRAM CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-026-004/158
() 		3311004000NRG24230620230379972 23/06/2023 Daysingh 3311004WL030334 Daysingh 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3502332497 Mr. DAYSINGH SO SEETARAM CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-026-004/179
() 		3311004000NRG24230620230379974 23/06/2023 Jugul Salam 3311004WL030334 Jugul Salam 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3502332506 JUGUL SALAM UNION BANK OF INDIA(508500)
8 Narayanpur CH-11-004-026-004/210
() 		3311004000NRG24230620230379975 23/06/2023 Rajju 3311004WL030334 Rajju 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3502332505 RAJJU UNION BANK OF INDIA(508500)
9 Narayanpur CH-11-004-026-004/39-A
() 		3311004000NRG24230620230379978 23/06/2023 Mankay 3311004WL030334 Mankay 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3502332502 Mrs. MANKAY SALAM CENTRAL BANK OF INDIA(607115)
10 Narayanpur CH-11-004-026-004/39-A
() 		3311004000NRG24230620230379977 23/06/2023 Sukul 3311004WL030334 Sukul 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3502332494 Mr. SUKUL RAM SALAM CENTRAL BANK OF INDIA(607115)
11 Narayanpur CH-11-004-026-004/75-A
() 		3311004000NRG24230620230379981 23/06/2023 Rajay 3311004WL030334 Rajay 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3502332513 Mrs. RAJAY KORRAM CENTRAL BANK OF INDIA(607115)
12 Narayanpur CH-11-004-026-004/81-A
() 		3311004000NRG24230620230379982 23/06/2023 Sonu 3311004WL030334 Sonu 00089 CBIN0284129 1105 1105 Processed 17/07/2023 3502332492 Mr. SONURAM SALAM CENTRAL BANK OF INDIA(607115)
13 Narayanpur CH-11-004-026-004/87-A
() 		3311004000NRG24230620230379985 23/06/2023 Bayku 3311004WL030334 Bayku 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3502332500 Mrs. BIKO SALAM CENTRAL BANK OF INDIA(607115)
14 Narayanpur CH-11-004-026-004/87-A
() 		3311004000NRG24230620230379984 23/06/2023 Manter 3311004WL030334 Manter 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3502332493 Mr. MANTER . CENTRAL BANK OF INDIA(607115)
15 Narayanpur CH-11-004-026-004/93-A
() 		3311004000NRG24230620230379987 23/06/2023 Nadgu 3311004WL030334 Nadgu 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3502332499 Mr. NADAGU RAM SALAM CENTRAL BANK OF INDIA(607115)
16 Narayanpur CH-11-004-026-004/93-A
() 		3311004000NRG24230620230379986 23/06/2023 Rajman 3311004WL030334 Rajman 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3502332498 Mr. RAJEMAN SALAM CENTRAL BANK OF INDIA(607115)
17 Narayanpur CH-11-004-026-004/94
() 		3311004000NRG24230620230379989 23/06/2023 Sukhmati 3311004WL030334 Sukhmati 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3502332504 SUKMATI SALAM UNION BANK OF INDIA(508500)
SubTotal 20995 20995
18 Narayanpur CH-11-004-026-004/81-A
() 		3311004000NRG24230620230379983 23/06/2023 sukhyarin 3311004WL030334 sukhyarin 00093 SBIN0RRCHGB 1105 1105 Processed 17/07/2023 3502332511 Mrs. SUKHYARIN SALAM W/O SONU RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-026-004/94
() 		3311004000NRG24230620230379988 23/06/2023 Jugru 3311004WL030334 Jugru 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502332510 Mr. JUGRU RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2431 2431
20 Narayanpur CH-11-004-026-004/218
() 		3311004000NRG24230620230379976 23/06/2023 Pilsu 3311004WL030334 Pilsu 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3502332509 PILSU PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-026-004/74-A
() 		3311004000NRG24230620230379980 23/06/2023 Sugoti 3311004WL030334 Sugoti 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3502332508 SUGONTI W/O RASHUL PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
22 Narayanpur CH-11-004-026-004/74-A
() 		3311004000NRG24230620230379979 23/06/2023 Rasul 3311004WL030334 Rasul 00468 UBIN0565539 1326 1326 Processed 17/07/2023 3502332507 RASUL SO GHASIRAM UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 28730 28730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_230623APB_FTO_187804 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_230623APB_FTO_187804 Central Bank Of India CBIN0284129 NARAYANPUR 20995
3 Narayanpur CH3311004_230623APB_FTO_187804 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 2431
4 Narayanpur CH3311004_230623APB_FTO_187804 Punjab National Bank PUNB0669500 NARAYANPUR 2652
5 Narayanpur CH3311004_230623APB_FTO_187804 Union Bank of India UBIN0565539 NARAYANPUR 1326

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