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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:41:56 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_140623APB_FTO_165701
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
() 		3311004000NRG24140620230342153 14/06/2023 Sombati 3311004WL027059 Sombati 00032 UTIB0004120 884 884 Processed 15/07/2023 3436857879 MAHILA SHG SULENGA PS SULENGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
2 Narayanpur CH-18-004-040-004/163
() 		3311004000NRG24140620230342183 14/06/2023 Rupibai 3311004WL027059 Rupibai 00078 CNRB0005425 442 442 Processed 14/07/2023 3436857874 RUPIBAI CANARA BANK(508532)
SubTotal 442 442
3 Narayanpur CH-11-004-040-004/101
() 		3311004000NRG24140620230342148 14/06/2023 Bitay 3311004WL027059 Bitay 00089 CBIN0284129 442 442 Processed 14/07/2023 3436857853 Mrs. BITAY BAI CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-040-004/115
() 		3311004000NRG24140620230342150 14/06/2023 Bhagat 3311004WL027059 Bhagat 00089 CBIN0284129 442 442 Processed 14/07/2023 3436857855 BHAGAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 Narayanpur CH-11-004-040-004/118
() 		3311004000NRG24140620230342151 14/06/2023 Ramdai 3311004WL027059 Ramdai 00089 CBIN0284129 663 663 Processed 14/07/2023 3436857864 Mrs. RAMDAI KORRAM CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-040-004/123
() 		3311004000NRG24140620230342152 14/06/2023 Jalram 3311004WL027059 Jalram 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3436857866 Mr. JALRAM SALAM CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-040-004/128
() 		3311004000NRG24140620230342154 14/06/2023 Mainu 3311004WL027059 Mainu 00089 CBIN0284129 884 884 Processed 14/07/2023 3436857869 Mr. MAINU SALAM CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-040-004/131
() 		3311004000NRG24140620230342156 14/06/2023 Sukdhar 3311004WL027059 Sukdhar 00089 CBIN0284129 1326 1326 Processed 15/07/2023 3436857852 Mr. SUKHDHAR KORRAM S/O CHAITOO CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-040-004/31
() 		3311004000NRG24140620230342159 14/06/2023 Lachnu 3311004WL027059 Lachnu 00089 CBIN0284129 663 663 Processed 14/07/2023 3436857868 Mr. LACHHUNU RAM YADAV CENTRAL BANK OF INDIA(607115)
10 Narayanpur CH-11-004-040-004/34
() 		3311004000NRG24140620230342160 14/06/2023 Fulram 3311004WL027059 Fulram 00089 CBIN0284129 1105 1105 Processed 14/07/2023 3436857859 KULARAM PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-040-004/34
() 		3311004000NRG24140620230342161 14/06/2023 Kawaldai 3311004WL027059 Kawaldai 00089 CBIN0284129 884 884 Processed 14/07/2023 3436857860 Mrs. KAWALDAI YADAV CENTRAL BANK OF INDIA(607115)
12 Narayanpur CH-11-004-040-004/61
() 		3311004000NRG24140620230342164 14/06/2023 Raju 3311004WL027059 Raju 00089 CBIN0284129 884 884 Processed 14/07/2023 3436857870 Mr. RAJU KORRAM CENTRAL BANK OF INDIA(607115)
13 Narayanpur CH-11-004-040-004/61
() 		3311004000NRG24140620230342163 14/06/2023 Sukdi 3311004WL027059 Sukdi 00089 CBIN0284129 884 884 Processed 14/07/2023 3436857851 SUKADI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Narayanpur CH-11-004-040-004/66
() 		3311004000NRG24140620230342165 14/06/2023 Rupji 3311004WL027059 Rupji 00089 CBIN0284129 1105 1105 Processed 14/07/2023 3436857865 Mr. RUPJI SALAM CENTRAL BANK OF INDIA(607115)
15 Narayanpur CH-11-004-040-004/66
() 		3311004000NRG24140620230342166 14/06/2023 sanbati 3311004WL027059 sanbati 00089 CBIN0284129 884 884 Processed 14/07/2023 3436857867 Mrs. SANMATI SALAM CENTRAL BANK OF INDIA(607115)
16 Narayanpur CH-11-004-040-004/68
() 		3311004000NRG24140620230342167 14/06/2023 Somari 3311004WL027059 Somari 00089 CBIN0284129 663 663 Processed 14/07/2023 3436857854 Mrs. SOMARI BOTIRAM CENTRAL BANK OF INDIA(607115)
17 Narayanpur CH-11-004-040-004/75
() 		3311004000NRG24140620230342168 14/06/2023 Rupdhar 3311004WL027059 Rupdhar 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3436857856 Mr. RUKDHAR KORRAM CENTRAL BANK OF INDIA(607115)
18 Narayanpur CH-11-004-040-004/78
() 		3311004000NRG24140620230342169 14/06/2023 dukari 3311004WL027059 dukari 00089 CBIN0284129 442 442 Processed 14/07/2023 3436857858 Mrs. DUKARI SALAM CENTRAL BANK OF INDIA(607115)
19 Narayanpur CH-11-004-040-004/80
() 		3311004000NRG24140620230342173 14/06/2023 Fulsingh 3311004WL027059 Fulsingh 00089 CBIN0284129 221 221 Processed 14/07/2023 3436857857 Mr. FOOL SINGH KORRAM CENTRAL BANK OF INDIA(607115)
20 Narayanpur CH-11-004-040-004/86
() 		3311004000NRG24140620230342177 14/06/2023 Ramu 3311004WL027059 Ramu 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3436857872 Mr. RAMU SO PILU CENTRAL BANK OF INDIA(607115)
21 Narayanpur CH-11-004-040-004/98
() 		3311004000NRG24140620230342178 14/06/2023 Saini 3311004WL027059 Saini 00089 CBIN0284129 221 221 Processed 14/07/2023 3436857862 Mrs. SAYANI SALAM CENTRAL BANK OF INDIA(607115)
22 Narayanpur CH-11-004-040-004/99
() 		3311004000NRG24140620230342180 14/06/2023 Gadri 3311004WL027059 Gadri 00089 CBIN0284129 221 221 Processed 14/07/2023 3436857850 Mrs. GADRI W/O BILLU CENTRAL BANK OF INDIA(607115)
23 Narayanpur CH-11-004-040-004/99
() 		3311004000NRG24140620230342179 14/06/2023 Shankar 3311004WL027059 Shankar 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3436857861 Mr. SHANKAR SALAM CENTRAL BANK OF INDIA(607115)
24 Narayanpur CH-18-004-040-004/162
() 		3311004000NRG24140620230342181 14/06/2023 Punnulal 3311004WL027059 Punnulal 00089 CBIN0284129 442 442 Processed 14/07/2023 3436857849 Mr. PHUNNU LAL YADAV S/O JAMDHER YADAV CENTRAL BANK OF INDIA(607115)
25 Narayanpur CH-18-004-040-004/163
() 		3311004000NRG24140620230342182 14/06/2023 Loknath 3311004WL027059 Loknath 00089 CBIN0284129 442 442 Processed 14/07/2023 3436857863 Mr. LOKNATH YADAV CENTRAL BANK OF INDIA(607115)
26 Narayanpur CH-18-004-040-004/173
() 		3311004000NRG24140620230342185 14/06/2023 Dhaneshwar 3311004WL027059 Dhaneshwar 00089 CBIN0284129 221 221 Processed 14/07/2023 3436857871 Mr. DHANESHWAR YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 18343 18343
27 Narayanpur CH-11-004-040-004/137
() 		3311004000NRG24140620230342157 14/06/2023 Minabati 3311004WL027059 Minabati 00093 CRGB0001120 442 442 Processed 15/07/2023 3436857877 Miss. MINABATI D/O GANDARAM .. CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-040-004/78
() 		3311004000NRG24140620230342170 14/06/2023 Sunita 3311004WL027059 Sunita 00093 CRGB0001120 442 442 Processed 15/07/2023 3436857878 Mrs. SUNITA KORRAM D/O ROOPSAY CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-040-004/79
() 		3311004000NRG24140620230342171 14/06/2023 Dasho 3311004WL027059 Dasho 00093 CRGB0001120 442 442 Processed 15/07/2023 3436857876 Mr. DASHA RAM S/O JAYASIGH KORROM CHHATTISGARH GRAMIN BANK(607214)
30 Narayanpur CH-11-004-040-004/86
() 		3311004000NRG24140620230342176 14/06/2023 Rukday 3311004WL027059 Rukday 00093 CRGB0001120 663 663 Processed 15/07/2023 3436857875 Mrs. RUKDAY SALAM CHHATTISGARH GRAMIN BANK(607214)
31 Narayanpur CH-18-004-040-004/172
() 		3311004000NRG24140620230342184 14/06/2023 Kamlesh 3311004WL027059 Kamlesh 00093 CRGB0001120 663 663 Processed 15/07/2023 3436857873 Mr. KAMALASH YADAV/GANDA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
32 Narayanpur CH-11-004-040-004/58
() 		3311004000NRG24140620230342162 14/06/2023 Jamdhar 3311004WL027059 Jamdhar 00415 SBIN0002878 221 221 Processed 15/07/2023 3436857848 Mr. JAMDHAR/MADURAM YADAW . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 221 221
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_140623APB_FTO_165701 Axis bank UTIB0004120 DHAUDAI 884
2 Narayanpur CH3311004_140623APB_FTO_165701 Canara Bank CNRB0005425 NARAYANPUR 442
3 Narayanpur CH3311004_140623APB_FTO_165701 Central Bank Of India CBIN0284129 NARAYANPUR 18343
4 Narayanpur CH3311004_140623APB_FTO_165701 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
5 Narayanpur CH3311004_140623APB_FTO_165701 State Bank of India SBIN0002878 NARAYANPUR 221

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