Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:21:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_260423APB_FTO_54312
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-11-004-028-002/37
() 		3311004000NRG24260420230085117 26/04/2023 mamta jurri 3311004WL006663 mamta jurri 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438338953 MAMTA KARANGA D/O LATE RAMNATH KARANGA BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-028-002/13
() 		3311004000NRG24260420230085106 26/04/2023 Radha Salam 3311004WL006663 Radha Salam 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438338952 MISS RADHA SALAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 Narayanpur CH-11-004-028-002/6
() 		3311004000NRG24260420230085123 26/04/2023 Paradeep Potai 3311004WL006663 Paradeep Potai 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438338951 PRADEEP KUMAR S/O KUMHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 Narayanpur CH-11-004-028-002/1
() 		3311004000NRG24260420230085101 26/04/2023 RAMSINGH 3311004WL006663 RAMSINGH 00415 SBIN0002878 442 442 Processed 11/05/2023 1438338934 MR RAMSINGH PISAURAM STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-028-002/1
() 		3311004000NRG24260420230085102 26/04/2023 RATNI 3311004WL006663 RATNI 00415 SBIN0002878 442 442 Processed 11/05/2023 1438338932 MRS RATNI RAMSINGH STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-028-002/120
() 		3311004000NRG24260420230085104 26/04/2023 Sunita 3311004WL006663 Sunita 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438338947 MRS SUNITA AANCHLA STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-028-002/120
() 		3311004000NRG24260420230085103 26/04/2023 Suresh 3311004WL006663 Suresh 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438338938 MR SURESH KOTELRAM STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-028-002/15
() 		3311004000NRG24260420230085107 26/04/2023 Tankesh 3311004WL006663 Tankesh 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438338930 TANKESHWAR KARANGA UNION BANK OF INDIA(508500)
9 Narayanpur CH-11-004-028-002/16
() 		3311004000NRG24260420230085109 26/04/2023 BALDAR 3311004WL006663 BALDAR 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438338945 MR BELDAR RAIJURAM STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-028-002/3
() 		3311004000NRG24260420230085111 26/04/2023 MANIRAM 3311004WL006663 MANIRAM 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438338931 MR MANI RAM STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-028-002/30
() 		3311004000NRG24260420230085113 26/04/2023 PIYANTI 3311004WL006663 PIYANTI 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438338939 PIYANTI PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-028-002/36
() 		3311004000NRG24260420230085115 26/04/2023 SUKHBATI 3311004WL006663 SUKHBATI 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438338941 MRS SUKHBATI DEVSINGH STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-028-002/37
() 		3311004000NRG24260420230085116 26/04/2023 RAMBATI 3311004WL006663 RAMBATI 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438338937 MRS RAMBAI RASSURAM STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-028-002/38
() 		3311004000NRG24260420230085118 26/04/2023 Gasiya ram 3311004WL006663 Gasiya ram 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438338946 MR GHASIYA RAM SO GHASIRAM STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-028-002/38
() 		3311004000NRG24260420230085119 26/04/2023 Rajbati 3311004WL006663 Rajbati 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438338948 RAJBATTI PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-028-002/44
() 		3311004000NRG24260420230085120 26/04/2023 RAMBATI 3311004WL006663 RAMBATI 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438338935 MRS RAMBATI HIRALAL STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-028-002/46
() 		3311004000NRG24260420230085121 26/04/2023 Champabai 3311004WL006663 Champabai 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438338936 MRS CHAMPABAI SUKHCHAND STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-028-002/6
() 		3311004000NRG24260420230085122 26/04/2023 JAIMATI 3311004WL006663 JAIMATI 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438338933 MRS JAIMATI PATTAVI STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-028-002/7
() 		3311004000NRG24260420230085124 26/04/2023 GHASIRAM 3311004WL006663 GHASIRAM 00415 SBIN0002878 726 726 Processed 11/05/2023 1438338944 MR GHASIRAM CHAITURAM STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-028-002/7
() 		3311004000NRG24260420230085126 26/04/2023 RAJESH 3311004WL006663 RAJESH 00415 SBIN0002878 726 726 Processed 11/05/2023 1438338942 MR RAJESH KUMAR GHASIRAM STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-028-002/7
() 		3311004000NRG24260420230085125 26/04/2023 SUKAY 3311004WL006663 SUKAY 00415 SBIN0002878 726 726 Processed 11/05/2023 1438338943 MRS SUKAY BAI STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-028-002/9
() 		3311004000NRG24260420230085127 26/04/2023 PILABAI 3311004WL006663 PILABAI 00415 SBIN0002878 726 726 Processed 11/05/2023 1438338940 PILA BAI PUNJAB NATIONAL BANK(508568)
SubTotal 21026 21026
23 Narayanpur CH-11-004-028-002/15
() 		3311004000NRG24260420230085108 26/04/2023 LALITA KARANGA 3311004WL006663 LALITA KARANGA 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438338949 LALITA KUMETI UNION BANK OF INDIA(508500)
24 Narayanpur CH-11-004-028-002/3
() 		3311004000NRG24260420230085112 26/04/2023 Sunil Karanga 3311004WL006663 Sunil Karanga 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438338950 SUNIL KARANGA UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 27656 27656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_260423APB_FTO_54312 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_260423APB_FTO_54312 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
3 Narayanpur CH3311004_260423APB_FTO_54312 Punjab National Bank PUNB0669500 NARAYANPUR 1326
4 Narayanpur CH3311004_260423APB_FTO_54312 State Bank of India SBIN0002878 Narayanpur 21026
5 Narayanpur CH3311004_260423APB_FTO_54312 Union Bank of India UBIN0565539 NARAYANPUR 2652

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