Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:28:54 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_150623APB_FTO_170221
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-11-004-026-005/152
() 		3311004000NRG24150620230348952 15/06/2023 Rajendra 3311004WL027650 Rajendra 00032 UTIB0004120 1326 1326 Processed 14/07/2023 3434619776 Mr. RAJENDRA KUMAR S/O SAITU RAM K CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Narayanpur CH-11-004-026-005/6
() 		3311004000NRG24150620230348970 15/06/2023 Ghasiya 3311004WL027650 Ghasiya 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3434619775 GHASIYA KORRAM S/O-LAKHU KORRAM BANK OF BARODA(606985)
SubTotal 1326 1326
3 Narayanpur CH-11-004-026-004/22
() 		3311004000NRG24150620230348944 15/06/2023 Geeta 3311004WL027650 Geeta 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3434619767 GEETA CANARA BANK(508532)
4 Narayanpur CH-11-004-026-005/28-A
() 		3311004000NRG24150620230348961 15/06/2023 Pandayram 3311004WL027650 Pandayram 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3434619768 PANDERAM KORRAM CANARA BANK(508532)
SubTotal 2652 2652
5 Narayanpur CH-11-004-026-005/179
() 		3311004000NRG24150620230348956 15/06/2023 Suresh Salam 3311004WL027650 Suresh Salam 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434619758 Mr. SURESH RAM SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
6 Narayanpur CH-11-004-026-005/23
() 		3311004000NRG24150620230348957 15/06/2023 Aaytu 3311004WL027650 Aaytu 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434619752 Mr. AYATU RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-026-005/25
() 		3311004000NRG24150620230348958 15/06/2023 Jugri 3311004WL027650 Jugri 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434619765 MRS JUGARI BAI STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-026-005/28-A
() 		3311004000NRG24150620230348960 15/06/2023 Fulo 3311004WL027650 Fulo 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434619759 PHULO CANARA BANK(508532)
9 Narayanpur CH-11-004-026-005/28-A
() 		3311004000NRG24150620230348959 15/06/2023 Saitu 3311004WL027650 Saitu 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434619755 SAYTU S/O MAUGLU PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-026-005/31
() 		3311004000NRG24150620230348963 15/06/2023 Vedbati 3311004WL027650 Vedbati 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434619760 Mrs. VEDWATI KORRAM CENTRAL BANK OF INDIA(607115)
11 Narayanpur CH-11-004-026-005/32
() 		3311004000NRG24150620230348964 15/06/2023 Mangaldai 3311004WL027650 Mangaldai 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434619766 Mrs. MANGADAI D/O RUPSINGH KACALAM CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-026-005/33
() 		3311004000NRG24150620230348966 15/06/2023 Lahri 3311004WL027650 Lahri 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434619761 Mrs. LAHARI SALAM CENTRAL BANK OF INDIA(607115)
13 Narayanpur CH-11-004-026-005/33
() 		3311004000NRG24150620230348965 15/06/2023 Raiju 3311004WL027650 Raiju 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434619764 Mr. REJU RAM SALAM CENTRAL BANK OF INDIA(607115)
14 Narayanpur CH-11-004-026-005/35
() 		3311004000NRG24150620230348967 15/06/2023 Puni 3311004WL027650 Puni 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434619753 Mrs. PUNI BAI SALAM CENTRAL BANK OF INDIA(607115)
15 Narayanpur CH-11-004-026-005/6
() 		3311004000NRG24150620230348969 15/06/2023 Punay 3311004WL027650 Punay 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434619763 Mrs. PUNAY KORRAM CENTRAL BANK OF INDIA(607115)
16 Narayanpur CH-11-004-026-005/85
() 		3311004000NRG24150620230348971 15/06/2023 baisu 3311004WL027650 baisu 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434619762 Mr. BAISU KORRAM CENTRAL BANK OF INDIA(607115)
17 Narayanpur CH-11-004-026-005/88
() 		3311004000NRG24150620230348972 15/06/2023 Mangtu 3311004WL027650 Mangtu 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434619756 Mr. MANGTU SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
18 Narayanpur CH-11-004-026-005/90
() 		3311004000NRG24150620230348975 15/06/2023 Gangaram 3311004WL027650 Gangaram 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434619757 GANGA RAM GOTA PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
19 Narayanpur CH-11-004-026-005/105
() 		3311004000NRG24150620230348949 15/06/2023 Suynarai 3311004WL027650 Suynarai 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434619774 Mr. SURYANARAYAN S/O SAINURAM SALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
20 Narayanpur CH-11-004-026-004/92-A
() 		3311004000NRG24150620230348946 15/06/2023 Lahri 3311004WL027650 Lahri 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434619773 LAHRI KORRAM PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-026-005/159
() 		3311004000NRG24150620230348955 15/06/2023 Rajman 3311004WL027650 Rajman 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434619771 RAJMAN S/O BANGO PUNJAB NATIONAL BANK(508568)
22 Narayanpur CH-11-004-026-005/31
() 		3311004000NRG24150620230348962 15/06/2023 Jalkuram 3311004WL027650 Jalkuram 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434619772 JALKU RAM KORRAM PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
23 Narayanpur CH-11-004-026-004/5
() 		3311004000NRG24150620230348945 15/06/2023 Jaisingh Salam 3311004WL027650 Jaisingh Salam 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434619754 MR JAYSINGH SALAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 Narayanpur CH-11-004-026-005/103
() 		3311004000NRG24150620230348947 15/06/2023 Sukhday 3311004WL027650 Sukhday 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3434619769 SUKDAY PUNJAB NATIONAL BANK(508568)
25 Narayanpur CH-11-004-026-005/90
() 		3311004000NRG24150620230348974 15/06/2023 phulo 3311004WL027650 phulo 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3434619770 FULO KORRAM WO GANGA RAM KORRAM UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_150623APB_FTO_170221 Axis bank UTIB0004120 DHAUDAI 1326
2 Narayanpur CH3311004_150623APB_FTO_170221 Bank of Baroda BARB0DBNARA NARAINPUR 1326
3 Narayanpur CH3311004_150623APB_FTO_170221 Canara Bank CNRB0005425 NARAYANPUR 2652
4 Narayanpur CH3311004_150623APB_FTO_170221 Central Bank Of India CBIN0284129 NARAYANPUR 18564
5 Narayanpur CH3311004_150623APB_FTO_170221 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
6 Narayanpur CH3311004_150623APB_FTO_170221 Punjab National Bank PUNB0669500 NARAYANPUR 3978
7 Narayanpur CH3311004_150623APB_FTO_170221 State Bank of India SBIN0002878 NARAYANPUR 1326
8 Narayanpur CH3311004_150623APB_FTO_170221 Union Bank of India UBIN0565539 NARAYANPUR 2652

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