Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:11:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030623APB_FTO_140695
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
() 		3311004000NRG24010620230279205 03/06/2023 mamta jurri 3311004WL021677 mamta jurri 00045 BARB0DBNARA 1326 1326 Processed 15/07/2023 3435092269 MAMTA KARANGA D/O LATE RAMNATH KARANGA BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-028-002/13
() 		3311004000NRG24010620230279196 03/06/2023 Radha Salam 3311004WL021677 Radha Salam 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3435092268 MISS RADHA SALAM STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-028-002/5
() 		3311004000NRG24010620230279211 03/06/2023 Radhika 3311004WL021677 Radhika 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3435092267 Ms. RADHIKA D/O BAHADUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
4 Narayanpur CH-11-004-028-001/53
() 		3311004000NRG24010620230279192 03/06/2023 Aajay 3311004WL021677 Aajay 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3435092266 Mr. AJAY KUMAR MARGIYA S/O GEND RAM MARG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
5 Narayanpur CH-11-004-028-002/6
() 		3311004000NRG24010620230279213 03/06/2023 Paradeep Potai 3311004WL021677 Paradeep Potai 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3435092265 PRADEEP KUMAR S/O KUMHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 Narayanpur CH-11-004-028-001/265
() 		3311004000NRG24010620230279187 03/06/2023 Nomita 3311004WL021677 Nomita 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3435092271 NOMITA URWASHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Narayanpur CH-11-004-028-001/53
() 		3311004000NRG24010620230279190 03/06/2023 GANDARAM 3311004WL021677 GANDARAM 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3435092279 Mr. GAIND RAM MARGIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
8 Narayanpur CH-11-004-028-001/53
() 		3311004000NRG24010620230279191 03/06/2023 RAMBATI 3311004WL021677 RAMBATI 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3435092256 MRS RAMBAI GENDRAM STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-028-002/1
() 		3311004000NRG24010620230279193 03/06/2023 RAMSINGH 3311004WL021677 RAMSINGH 00415 SBIN0002878 442 442 Processed 14/07/2023 3435092275 MR RAMSINGH PISAURAM STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-028-002/1
() 		3311004000NRG24010620230279194 03/06/2023 RATNI 3311004WL021677 RATNI 00415 SBIN0002878 663 663 Processed 14/07/2023 3435092277 MRS RATNI RAMSINGH STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-028-002/14
() 		3311004000NRG24010620230279197 03/06/2023 RAMPRASHAD 3311004WL021677 RAMPRASHAD 00415 SBIN0002878 1326 1326 Processed 15/07/2023 3435092262 Mr. RAMPRASAD S/O SUKAMAN SALAM CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-028-002/16
() 		3311004000NRG24010620230279198 03/06/2023 BALDAR 3311004WL021677 BALDAR 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3435092273 MR BELDAR RAIJURAM STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-028-002/3
() 		3311004000NRG24010620230279200 03/06/2023 MANIRAM 3311004WL021677 MANIRAM 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3435092278 MR MANI RAM STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-028-002/36
() 		3311004000NRG24010620230279203 03/06/2023 SUKHBATI 3311004WL021677 SUKHBATI 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3435092260 MRS SUKHBATI DEVSINGH STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-028-002/37
() 		3311004000NRG24010620230279204 03/06/2023 RAMBATI 3311004WL021677 RAMBATI 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3435092258 MRS RAMBAI RASSURAM STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-028-002/38
() 		3311004000NRG24010620230279206 03/06/2023 Gasiya ram 3311004WL021677 Gasiya ram 00415 SBIN0002878 1105 1105 Processed 14/07/2023 3435092272 MR GHASIYA RAM SO GHASIRAM STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-028-002/38
() 		3311004000NRG24010620230279207 03/06/2023 Rajbati 3311004WL021677 Rajbati 00415 SBIN0002878 1105 1105 Processed 14/07/2023 3435092263 RAJBATTI PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-028-002/46
() 		3311004000NRG24010620230279208 03/06/2023 Champabai 3311004WL021677 Champabai 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3435092274 MRS CHAMPABAI SUKHCHAND STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-028-002/5
() 		3311004000NRG24010620230279210 03/06/2023 DHANBATI 3311004WL021677 DHANBATI 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3435092276 MRS DHANBATI BAHADUR STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-028-002/6
() 		3311004000NRG24010620230279212 03/06/2023 JAIMATI 3311004WL021677 JAIMATI 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3435092257 MRS JAIMATI PATTAVI STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-028-002/7
() 		3311004000NRG24010620230279214 03/06/2023 GHASIRAM 3311004WL021677 GHASIRAM 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3435092261 MR GHASIRAM CHAITURAM STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-028-002/9
() 		3311004000NRG24010620230279215 03/06/2023 PILABAI 3311004WL021677 PILABAI 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3435092259 PILA BAI PUNJAB NATIONAL BANK(508568)
SubTotal 20553 20553
23 Narayanpur CH-11-004-028-001/44
() 		3311004000NRG24010620230279189 03/06/2023 chapalal 3311004WL021677 chapalal 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3435092270 CHAMPALAL SO RAINURAM UNION BANK OF INDIA(508500)
24 Narayanpur CH-11-004-028-002/3
() 		3311004000NRG24010620230279201 03/06/2023 Sunil Karanga 3311004WL021677 Sunil Karanga 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3435092264 SUNIL KARANGA UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 29835 29835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_030623APB_FTO_140695 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_030623APB_FTO_140695 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
3 Narayanpur CH3311004_030623APB_FTO_140695 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
4 Narayanpur CH3311004_030623APB_FTO_140695 Punjab National Bank PUNB0669500 NARAYANPUR 1326
5 Narayanpur CH3311004_030623APB_FTO_140695 State Bank of India SBIN0002878 Narayanpur 20553
6 Narayanpur CH3311004_030623APB_FTO_140695 Union Bank of India UBIN0565539 NARAYANPUR 2652

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