Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:46:42 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_211223APB_FTO_378885
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-11-004-052-002/8
() 		3311004000NRG24211220230605542 21/12/2023 Dularibai 3311004WL068462 Dularibai 00093 CRGB0001104 884 884 Processed 09/03/2024 1549437277 Mrs. DULARI BAI W/O BAJNU RAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-052-002/9
() 		3311004000NRG24211220230605543 21/12/2023 Ragho 3311004WL068462 Ragho 00093 CRGB0001104 884 884 Processed 09/03/2024 1549437276 Mrs. RADHO BAI W/O KULE RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1768 1768
3 Narayanpur CH-11-004-052-002/10
() 		3311004000NRG24211220230605518 21/12/2023 Lachhndai 3311004WL068462 Lachhndai 00093 SBIN0RRCHGB 884 884 Processed 09/03/2024 1549437278 LACHACHHANDAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Narayanpur CH-11-004-052-002/10
() 		3311004000NRG24211220230605519 21/12/2023 Rajeshwari 3311004WL068462 Rajeshwari 00093 SBIN0RRCHGB 884 884 Processed 09/03/2024 1549437279 MS RAJE SALAM STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-052-002/13
() 		3311004000NRG24211220230605521 21/12/2023 Doluram 3311004WL068462 Doluram 00093 SBIN0RRCHGB 884 884 Processed 09/03/2024 1549437275 DHOLU INDIA POST PAYMENTS BANK LIMITED(508528)
6 Narayanpur CH-11-004-052-002/13
() 		3311004000NRG24211220230605520 21/12/2023 Manaro 3311004WL068462 Manaro 00093 SBIN0RRCHGB 884 884 Processed 09/03/2024 1549437274 Mrs. MANARO BAI W/O DHOLU RAM CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-052-002/16
() 		3311004000NRG24211220230605522 21/12/2023 Budhni 3311004WL068462 Budhni 00093 SBIN0RRCHGB 884 884 Processed 09/03/2024 1549437280 Mrs. BUDHNI SALAM W/O DALLU RAM CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-052-002/2
() 		3311004000NRG24211220230605528 21/12/2023 Dhanaybai 3311004WL068462 Dhanaybai 00093 SBIN0RRCHGB 884 884 Processed 09/03/2024 1549437281 DHANAY BAI SALAM W O BANK OF BARODA(606985)
9 Narayanpur CH-11-004-052-002/21
() 		3311004000NRG24211220230605530 21/12/2023 Somari 3311004WL068462 Somari 00093 SBIN0RRCHGB 884 884 Processed 09/03/2024 1549437271 Mrs. SOMARI BAI SALAM W/O JHUNNU CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-052-002/7
() 		3311004000NRG24211220230605540 21/12/2023 Baiju 3311004WL068462 Baiju 00093 SBIN0RRCHGB 884 884 Processed 09/03/2024 1549437273 BAIJU UNION BANK OF INDIA(508500)
11 Narayanpur CH-11-004-052-002/7
() 		3311004000NRG24211220230605539 21/12/2023 Mankay 3311004WL068462 Mankay 00093 SBIN0RRCHGB 884 884 Processed 09/03/2024 1549437272 Mrs. MANKAY W/O BAIJU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
12 Narayanpur CH-11-004-052-002/173
() 		3311004000NRG24211220230605524 21/12/2023 Somnath 3311004WL068462 Somnath 00354 PUNB0669500 884 884 Processed 09/03/2024 1549437267 SOMNATH S/O MALU PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-052-002/23
() 		3311004000NRG24211220230605532 21/12/2023 Dhanay 3311004WL068462 Dhanay 00354 PUNB0669500 884 884 Processed 09/03/2024 1549437269 DHANY PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-052-002/23
() 		3311004000NRG24211220230605533 21/12/2023 Ramdai 3311004WL068462 Ramdai 00354 PUNB0669500 884 884 Processed 09/03/2024 1549437270 RAMDAI SALAM PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-052-002/31
() 		3311004000NRG24211220230605537 21/12/2023 Ramdhar 3311004WL068462 Ramdhar 00354 PUNB0669500 884 884 Processed 09/03/2024 1549437268 RAMDER S/O KOKATA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
16 Narayanpur CH-11-004-052-002/175
() 		3311004000NRG24211220230605525 21/12/2023 Jamder 3311004WL068462 Jamder 00415 SBIN0002878 884 884 Processed 09/03/2024 1549437256 MR JAMDER SALAM STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-052-002/175
() 		3311004000NRG24211220230605526 21/12/2023 Kaushilya 3311004WL068462 Kaushilya 00415 SBIN0002878 884 884 Processed 09/03/2024 1549437257 KOSHILYA SALAM PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-052-002/176
() 		3311004000NRG24211220230605527 21/12/2023 Aanti 3311004WL068462 Aanti 00415 SBIN0002878 884 884 Processed 09/03/2024 1549437260 ANTI BAI SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 Narayanpur CH-11-004-052-002/2
() 		3311004000NRG24211220230605529 21/12/2023 Manesh 3311004WL068462 Manesh 00415 SBIN0002878 884 884 Processed 09/03/2024 1549437255 MR MANEL SALAM STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-052-002/21
() 		3311004000NRG24211220230605531 21/12/2023 Kawe 3311004WL068462 Kawe 00415 SBIN0002878 884 884 Processed 09/03/2024 1549437263 MR KAVE RAM SALAM STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-052-002/28
() 		3311004000NRG24211220230605534 21/12/2023 Singram 3311004WL068462 Singram 00415 SBIN0002878 884 884 Processed 09/03/2024 1549437259 MR SINGRAY STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-052-002/28
() 		3311004000NRG24211220230605535 21/12/2023 Sukhlal 3311004WL068462 Sukhlal 00415 SBIN0002878 884 884 Processed 09/03/2024 1549437282 SUKALAL SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 Narayanpur CH-11-004-052-002/31
() 		3311004000NRG24211220230605536 21/12/2023 Bajantibai 3311004WL068462 Bajantibai 00415 SBIN0002878 884 884 Processed 09/03/2024 1549437258 MRS BAJANTI SALAM STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-052-002/31
() 		3311004000NRG24211220230605538 21/12/2023 Ganday 3311004WL068462 Ganday 00415 SBIN0002878 884 884 Processed 09/03/2024 1549437265 MRS GANDAY STATE BANK OF INDIA(508548)
25 Narayanpur CH-11-004-052-002/7
() 		3311004000NRG24211220230605541 21/12/2023 Laiken 3311004WL068462 Laiken 00415 SBIN0002878 884 884 Processed 09/03/2024 1549437264 MR LAIKHAN STATE BANK OF INDIA(508548)
26 Narayanpur CH-11-004-052-002/9
() 		3311004000NRG24211220230605544 21/12/2023 Mehtu 3311004WL068462 Mehtu 00415 SBIN0002878 884 884 Processed 09/03/2024 1549437261 MR MAHETU RAM GAVDE STATE BANK OF INDIA(508548)
27 Narayanpur CH-11-004-052-002/9
() 		3311004000NRG24211220230605545 21/12/2023 Sukhhyari 3311004WL068462 Sukhhyari 00415 SBIN0002878 884 884 Processed 09/03/2024 1549437262 Mrs. SUKAYARI SALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10608 10608
28 Narayanpur CH-11-004-052-002/16
() 		3311004000NRG24211220230605523 21/12/2023 Ghadwa 3311004WL068462 Ghadwa 00468 UBIN0565539 884 884 Processed 09/03/2024 1549437266 GANESH KUMAR SALAM UNION BANK OF INDIA(508500)
SubTotal 884 884
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_211223APB_FTO_378885 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 1768
2 Narayanpur CH3311004_211223APB_FTO_378885 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 7956
3 Narayanpur CH3311004_211223APB_FTO_378885 Punjab National Bank PUNB0669500 NARAYANPUR 3536
4 Narayanpur CH3311004_211223APB_FTO_378885 State Bank of India SBIN0002878 NARAYANPUR 10608
5 Narayanpur CH3311004_211223APB_FTO_378885 Union Bank of India UBIN0565539 NARAYANPUR 884

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