Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:15:35 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_270623APB_FTO_194541
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-11-004-023-003/52
() 		3311004000NRG24260620230389479 27/06/2023 Maniram 3311004WL031101 Maniram 00032 UTIB0004120 1326 1326 Processed 17/07/2023 3507356439 Mr. MANIRAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
2 Narayanpur CH-11-004-023-003/29
() 		3311004000NRG24260620230389473 27/06/2023 Rano 3311004WL031101 Rano 00045 BARB0DBNARA 1326 1326 Processed 17/07/2023 3507356447 RANO KACHLAM W/O NILU KACHLAM BANK OF BARODA(606985)
3 Narayanpur CH-11-004-023-003/594
() 		3311004000NRG24260620230389484 27/06/2023 Bhuneswari 3311004WL031101 Bhuneswari 00045 BARB0DBNARA 1326 1326 Processed 17/07/2023 3507356448 BHUNESHWARI MANDAVI W/O LOKNATH MANDAVI BANK OF BARODA(606985)
SubTotal 2652 2652
4 Narayanpur CH-11-004-023-003/53
() 		3311004000NRG24260620230389481 27/06/2023 Sukri 3311004WL031101 Sukri 00078 CNRB0005425 1326 1326 Processed 17/07/2023 3507356426 SUKRI BAI CANARA BANK(508532)
5 Narayanpur CH-11-004-023-003/601
() 		3311004000NRG24260620230389491 27/06/2023 Lakhan 3311004WL031101 Lakhan 00078 CNRB0005425 1326 1326 Processed 17/07/2023 3507356424 LAKHAN RAM CANARA BANK(508532)
6 Narayanpur CH-11-004-023-003/64
() 		3311004000NRG24260620230389492 27/06/2023 Ahaliya 3311004WL031101 Ahaliya 00078 CNRB0005425 1326 1326 Rejected 17/07/2023 3507356425 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3978 3978
7 Narayanpur CH-11-004-023-003/56
() 		3311004000NRG24260620230389483 27/06/2023 Sombai 3311004WL031101 Sombai 00093 CRGB0001105 1326 1326 Processed 17/07/2023 3507356438 MRS SOMBAI MANDAVI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 Narayanpur CH-11-004-023-003/596
() 		3311004000NRG24260620230389485 27/06/2023 Prakash 3311004WL031101 Prakash 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3507356444 Mr. PRAKASH S/O MANTER MVDAWEE CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-023-003/6
() 		3311004000NRG24260620230389487 27/06/2023 Balmati 3311004WL031101 Balmati 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3507356449 Mrs. BALMATI BAI W/O VISHRAM KANHARGAON CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-023-003/6
() 		3311004000NRG24260620230389488 27/06/2023 Vishram 3311004WL031101 Vishram 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3507356446 VISHRAM NAGWANSHI S/O GANGARAM NAGWANSHI BANK OF BARODA(606985)
11 Narayanpur CH-11-004-023-003/660
() 		3311004000NRG24260620230389495 27/06/2023 Limeswar 3311004WL031101 Limeswar 00093 CRGB0001120 1105 1105 Processed 17/07/2023 3507356437 Mr. LIMESHWAR MANIKPURI S/O BHAGESHWAR CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-023-003/660
() 		3311004000NRG24260620230389497 27/06/2023 Mile 3311004WL031101 Mile 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3507356443 Mr. MILEHWAR NETAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6409 6409
13 Narayanpur CH-11-004-023-002/47
() 		3311004000NRG24260620230389470 27/06/2023 Rajmati Bai 3311004WL031101 Rajmati Bai 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3507356452 Mr. RAJOBAI NATAM W/O SAMLOORAM CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-023-002/47
() 		3311004000NRG24260620230389471 27/06/2023 Samlu Ram 3311004WL031101 Samlu Ram 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3507356453 Mr. SAMLU RAM S/O RAJARAM CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-023-003/36
() 		3311004000NRG24260620230389474 27/06/2023 Jaymati 3311004WL031101 Jaymati 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3507356445 Mrs. JAYMATI YADAV W/O SUDAR SINGH CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-023-003/44
() 		3311004000NRG24260620230389475 27/06/2023 Kamla Bai 3311004WL031101 Kamla Bai 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3507356442 Mr. KAMALA BAI W/O MILAK RAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
17 Narayanpur CH-11-004-023-002/41
() 		3311004000NRG24260620230389469 27/06/2023 Sondhar 3311004WL031101 Sondhar 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3507356451 SONADHAR KORRAM PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-023-003/53
() 		3311004000NRG24260620230389482 27/06/2023 Bimla 3311004WL031101 Bimla 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3507356440 BIMLA NETAM PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-023-003/655
() 		3311004000NRG24260620230389493 27/06/2023 Piluram 3311004WL031101 Piluram 00354 PUNB0669500 884 884 Processed 17/07/2023 3507356441 PILURAM PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
20 Narayanpur CH-11-004-023-003/52
() 		3311004000NRG24260620230389480 27/06/2023 Sunita 3311004WL031101 Sunita 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3507356422 SMT. SUNITA NAG . . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
21 Narayanpur CH-11-004-023-003/663
() 		3311004000NRG24260620230389498 27/06/2023 Snatram 3311004WL031101 Snatram 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3507356423 Mr. SANAT RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 2652 2652
22 Narayanpur CH-11-004-023-003/29
() 		3311004000NRG24260620230389472 27/06/2023 Niluram Kachlam 3311004WL031101 Niluram Kachlam 00468 UBIN0565539 1326 1326 Processed 17/07/2023 3507356431 NILU RAM KACHLAM SO SUKARU UNION BANK OF INDIA(508500)
23 Narayanpur CH-11-004-023-003/45
() 		3311004000NRG24260620230389476 27/06/2023 Sukali 3311004WL031101 Sukali 00468 UBIN0565539 1326 1326 Processed 17/07/2023 3507356428 SUKALI WO MANBODH UNION BANK OF INDIA(508500)
24 Narayanpur CH-11-004-023-003/47
() 		3311004000NRG24260620230389477 27/06/2023 tiruram 3311004WL031101 tiruram 00468 UBIN0565539 1326 1326 Processed 17/07/2023 3507356432 TILU RAM NAG SO LALURAM UNION BANK OF INDIA(508500)
25 Narayanpur CH-11-004-023-003/48
() 		3311004000NRG24260620230389478 27/06/2023 Ratna 3311004WL031101 Ratna 00468 UBIN0565539 1326 1326 Processed 17/07/2023 3507356427 RATNABAI NAG WO SUKHNATH UNION BANK OF INDIA(508500)
26 Narayanpur CH-11-004-023-003/599
() 		3311004000NRG24260620230389486 27/06/2023 Dasoda 3311004WL031101 Dasoda 00468 UBIN0565539 1326 1326 Processed 17/07/2023 3507356433 YASHODA BAI UNION BANK OF INDIA(508500)
27 Narayanpur CH-11-004-023-003/600
() 		3311004000NRG24260620230389490 27/06/2023 Pushpa 3311004WL031101 Pushpa 00468 UBIN0565539 1326 1326 Processed 17/07/2023 3507356436 PUSHPA MANDAVI WO SOMNATH UNION BANK OF INDIA(508500)
28 Narayanpur CH-11-004-023-003/600
() 		3311004000NRG24260620230389489 27/06/2023 Somnath 3311004WL031101 Somnath 00468 UBIN0565539 1326 1326 Processed 17/07/2023 3507356435 SOMNATH UNION BANK OF INDIA(508500)
29 Narayanpur CH-11-004-023-003/655
() 		3311004000NRG24260620230389494 27/06/2023 Sukhiyarin 3311004WL031101 Sukhiyarin 00468 UBIN0565539 1326 1326 Processed 17/07/2023 3507356430 SUKHYARIN WO PILURAM UNION BANK OF INDIA(508500)
30 Narayanpur CH-11-004-023-003/660
() 		3311004000NRG24260620230389496 27/06/2023 Rita 3311004WL031101 Rita 00468 UBIN0565539 1326 1326 Processed 17/07/2023 3507356429 RITA BAI WO BHAGESHWAR UNION BANK OF INDIA(508500)
31 Narayanpur CH-11-004-023-003/692
() 		3311004000NRG24260620230389499 27/06/2023 Jogonbai Yadav 3311004WL031101 Jogonbai Yadav 00468 UBIN0565539 1105 1105 Processed 17/07/2023 3507356434 JOGON BAI YADAV UNION BANK OF INDIA(508500)
32 Narayanpur CH-11-004-023-003/9
() 		3311004000NRG24260620230389500 27/06/2023 Samlal 3311004WL031101 Samlal 00468 UBIN0565539 1326 1326 Processed 17/07/2023 3507356450 Mr. SHYAMLAL S/O RAMCHAND POYAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14365 14365
Total 41548 41548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_270623APB_FTO_194541 Axis bank UTIB0004120 DHAUDAI 1326
2 Narayanpur CH3311004_270623APB_FTO_194541 Bank of Baroda BARB0DBNARA NARAINPUR 2652
3 Narayanpur CH3311004_270623APB_FTO_194541 Canara Bank CNRB0005425 NARAYANPUR 3978
4 Narayanpur CH3311004_270623APB_FTO_194541 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 1326
5 Narayanpur CH3311004_270623APB_FTO_194541 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 6409
6 Narayanpur CH3311004_270623APB_FTO_194541 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 5304
7 Narayanpur CH3311004_270623APB_FTO_194541 Punjab National Bank PUNB0669500 NARAYANPUR 3536
8 Narayanpur CH3311004_270623APB_FTO_194541 State Bank of India SBIN0002878 NARAYANPUR 2652
9 Narayanpur CH3311004_270623APB_FTO_194541 Union Bank of India UBIN0565539 NARAYANPUR 14365

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