Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:02:27 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300623APB_FTO_203187
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-11-004-026-005/152
() 		3311004000NRG24300620230408244 30/06/2023 Rajendra 3311004WL032877 Rajendra 00032 UTIB0004120 1326 1326 Processed 17/07/2023 3502061435 Mr. RAJENDRA KUMAR S/O SAITU RAM K CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Narayanpur CH-11-004-026-005/6
() 		3311004000NRG24300620230408259 30/06/2023 Ghasiya 3311004WL032877 Ghasiya 00045 BARB0DBNARA 1326 1326 Processed 17/07/2023 3502061433 GHASIYA KORRAM S/O-LAKHU KORRAM BANK OF BARODA(606985)
3 Narayanpur CH-11-004-026-005/6
() 		3311004000NRG24300620230408260 30/06/2023 Ranoti Korram 3311004WL032877 Ranoti Korram 00045 BARB0DBNARA 1326 1326 Processed 17/07/2023 3502061434 RANOTI KORRAM PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
4 Narayanpur CH-11-004-026-004/22
() 		3311004000NRG24300620230408234 30/06/2023 Geeta 3311004WL032877 Geeta 00078 CNRB0005425 1326 1326 Processed 17/07/2023 3502061424 GEETA CANARA BANK(508532)
5 Narayanpur CH-11-004-026-005/28-A
() 		3311004000NRG24300620230408251 30/06/2023 Pandayram 3311004WL032877 Pandayram 00078 CNRB0005425 1326 1326 Processed 17/07/2023 3502061425 PANDERAM KORRAM CANARA BANK(508532)
SubTotal 2652 2652
6 Narayanpur CH-11-004-026-004/172
() 		3311004000NRG24300620230408233 30/06/2023 Mildaye 3311004WL032877 Mildaye 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3502061423 Miss. MILA DAY CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-026-004/172
() 		3311004000NRG24300620230408232 30/06/2023 Saikobai 3311004WL032877 Saikobai 00089 CBIN0284129 663 663 Processed 17/07/2023 3502061422 Mrs. SAIKOBAI WO RAINURAM CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-026-004/64-A
() 		3311004000NRG24300620230408236 30/06/2023 Raje 3311004WL032877 Raje 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3502061419 Mrs. RAJEBAI SALAM CENTRAL BANK OF INDIA(607115)
9 Narayanpur CH-11-004-026-004/66-A
() 		3311004000NRG24300620230408237 30/06/2023 Ghsani 3311004WL032877 Ghsani 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3502061415 Mrs. GHASANI SALAM CENTRAL BANK OF INDIA(607115)
10 Narayanpur CH-11-004-026-005/105
() 		3311004000NRG24300620230408240 30/06/2023 Fhulo 3311004WL032877 Fhulo 00089 CBIN0284129 884 884 Processed 17/07/2023 3502061412 Mrs. PHULO SALAM CENTRAL BANK OF INDIA(607115)
11 Narayanpur CH-11-004-026-005/12
() 		3311004000NRG24300620230408243 30/06/2023 Champa 3311004WL032877 Champa 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3502061411 Miss. CHAMPA DO MAINU RAM CENTRAL BANK OF INDIA(607115)
12 Narayanpur CH-11-004-026-005/12
() 		3311004000NRG24300620230408242 30/06/2023 Mainu 3311004WL032877 Mainu 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3502061418 Mr. MAINU RAM SALAM CENTRAL BANK OF INDIA(607115)
13 Narayanpur CH-11-004-026-005/179
() 		3311004000NRG24300620230408246 30/06/2023 Suresh Salam 3311004WL032877 Suresh Salam 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3502061410 Mr. SURESH RAM SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
14 Narayanpur CH-11-004-026-005/23
() 		3311004000NRG24300620230408248 30/06/2023 Aaytu 3311004WL032877 Aaytu 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3502061437 Mr. AYATU RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-026-005/28-A
() 		3311004000NRG24300620230408250 30/06/2023 Fulo 3311004WL032877 Fulo 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3502061436 PHULO CANARA BANK(508532)
16 Narayanpur CH-11-004-026-005/28-A
() 		3311004000NRG24300620230408249 30/06/2023 Saitu 3311004WL032877 Saitu 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3502061407 SAYTU S/O MAUGLU PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-026-005/31
() 		3311004000NRG24300620230408253 30/06/2023 Vedbati 3311004WL032877 Vedbati 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3502061413 Mrs. VEDWATI KORRAM CENTRAL BANK OF INDIA(607115)
18 Narayanpur CH-11-004-026-005/32
() 		3311004000NRG24300620230408254 30/06/2023 Mangaldai 3311004WL032877 Mangaldai 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3502061421 Mrs. MANGADAI D/O RUPSINGH KACALAM CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-026-005/33
() 		3311004000NRG24300620230408256 30/06/2023 Lahri 3311004WL032877 Lahri 00089 CBIN0284129 1105 1105 Processed 17/07/2023 3502061414 Mrs. LAHARI SALAM CENTRAL BANK OF INDIA(607115)
20 Narayanpur CH-11-004-026-005/33
() 		3311004000NRG24300620230408255 30/06/2023 Raiju 3311004WL032877 Raiju 00089 CBIN0284129 1105 1105 Processed 17/07/2023 3502061417 Mr. REJU RAM SALAM CENTRAL BANK OF INDIA(607115)
21 Narayanpur CH-11-004-026-005/43
() 		3311004000NRG24300620230408257 30/06/2023 Hagri 3311004WL032877 Hagri 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3502061406 Mrs. HAGRI KORRAM CENTRAL BANK OF INDIA(607115)
22 Narayanpur CH-11-004-026-005/6
() 		3311004000NRG24300620230408258 30/06/2023 Punay 3311004WL032877 Punay 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3502061416 Mrs. PUNAY KORRAM CENTRAL BANK OF INDIA(607115)
23 Narayanpur CH-11-004-026-005/88
() 		3311004000NRG24300620230408262 30/06/2023 Anasbati 3311004WL032877 Anasbati 00089 CBIN0284129 442 442 Processed 17/07/2023 3502061420 Mrs. ANASBATI SALAM CENTRAL BANK OF INDIA(607115)
24 Narayanpur CH-11-004-026-005/88
() 		3311004000NRG24300620230408261 30/06/2023 Mangtu 3311004WL032877 Mangtu 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3502061408 Mr. MANGTU SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
25 Narayanpur CH-11-004-026-005/90
() 		3311004000NRG24300620230408264 30/06/2023 Gangaram 3311004WL032877 Gangaram 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3502061409 GANGA RAM GOTA PUNJAB NATIONAL BANK(508568)
SubTotal 24089 24089
26 Narayanpur CH-11-004-026-005/20
() 		3311004000NRG24300620230408247 30/06/2023 Junay 3311004WL032877 Junay 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3502061432 Miss. JUNAY KORRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
27 Narayanpur CH-11-004-026-005/105
() 		3311004000NRG24300620230408241 30/06/2023 Suynarai 3311004WL032877 Suynarai 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502061431 Mr. SURYANARAYAN S/O SAINURAM SALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
28 Narayanpur CH-11-004-026-004/92-A
() 		3311004000NRG24300620230408238 30/06/2023 Lahri 3311004WL032877 Lahri 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3502061430 LAHRI KORRAM PUNJAB NATIONAL BANK(508568)
29 Narayanpur CH-11-004-026-005/159
() 		3311004000NRG24300620230408245 30/06/2023 Rajman 3311004WL032877 Rajman 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3502061428 RAJMAN S/O BANGO PUNJAB NATIONAL BANK(508568)
30 Narayanpur CH-11-004-026-005/31
() 		3311004000NRG24300620230408252 30/06/2023 Jalkuram 3311004WL032877 Jalkuram 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3502061429 JALKU RAM KORRAM PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
31 Narayanpur CH-11-004-026-004/5
() 		3311004000NRG24300620230408235 30/06/2023 Jaisingh Salam 3311004WL032877 Jaisingh Salam 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3502061405 MR JAYSINGH SALAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 Narayanpur CH-11-004-026-005/103
() 		3311004000NRG24300620230408239 30/06/2023 Sukhday 3311004WL032877 Sukhday 00468 UBIN0565539 1326 1326 Processed 17/07/2023 3502061426 SUKDAY PUNJAB NATIONAL BANK(508568)
33 Narayanpur CH-11-004-026-005/90
() 		3311004000NRG24300620230408263 30/06/2023 phulo 3311004WL032877 phulo 00468 UBIN0565539 1326 1326 Processed 17/07/2023 3502061427 FULO KORRAM WO GANGA RAM KORRAM UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 41327 41327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_300623APB_FTO_203187 Axis bank UTIB0004120 DHAUDAI 1326
2 Narayanpur CH3311004_300623APB_FTO_203187 Bank of Baroda BARB0DBNARA NARAINPUR 2652
3 Narayanpur CH3311004_300623APB_FTO_203187 Canara Bank CNRB0005425 NARAYANPUR 2652
4 Narayanpur CH3311004_300623APB_FTO_203187 Central Bank Of India CBIN0284129 NARAYANPUR 24089
5 Narayanpur CH3311004_300623APB_FTO_203187 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
6 Narayanpur CH3311004_300623APB_FTO_203187 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
7 Narayanpur CH3311004_300623APB_FTO_203187 Punjab National Bank PUNB0669500 NARAYANPUR 3978
8 Narayanpur CH3311004_300623APB_FTO_203187 State Bank of India SBIN0002878 NARAYANPUR 1326
9 Narayanpur CH3311004_300623APB_FTO_203187 Union Bank of India UBIN0565539 NARAYANPUR 2652

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