Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:19:42 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_150124APB_FTO_422177
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-11-004-052-002/19
() 		3311004000NRG24150120240720961 15/01/2024 Kawle 3311004WL079342 Kawle 00045 BARB0DBNARA 1326 1326 Processed 14/03/2024 1791164522 KAVLE W O RUPSAY BANK OF BARODA(606985)
2 Narayanpur CH-11-004-052-002/19
() 		3311004000NRG24150120240720962 15/01/2024 Rupsay 3311004WL079342 Rupsay 00045 BARB0DBNARA 1326 1326 Processed 14/03/2024 1791164523 RUPSAY SALAM S O DUV BANK OF BARODA(606985)
3 Narayanpur CH-11-004-052-002/2
() 		3311004000NRG24150120240720964 15/01/2024 Malu 3311004WL079342 Malu 00045 BARB0DBNARA 1326 1326 Processed 14/03/2024 1791164524 Mr. MALU . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 3978 3978
4 Narayanpur CH-11-004-052-002/8
() 		3311004000NRG24150120240720978 15/01/2024 Dularibai 3311004WL079342 Dularibai 00093 CRGB0001104 663 663 Processed 14/03/2024 1791164518 Mrs. DULARI BAI W/O BAJNU RAM CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-052-002/9
() 		3311004000NRG24150120240720979 15/01/2024 Ragho 3311004WL079342 Ragho 00093 CRGB0001104 663 663 Processed 14/03/2024 1791164510 Mrs. RADHO BAI W/O KULE RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
6 Narayanpur CH-11-004-052-002/10
() 		3311004000NRG24150120240720946 15/01/2024 Lachhndai 3311004WL079342 Lachhndai 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1791164512 LACHACHHANDAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Narayanpur CH-11-004-052-002/10
() 		3311004000NRG24150120240720947 15/01/2024 Rajeshwari 3311004WL079342 Rajeshwari 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1791164516 MS RAJE SALAM STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-052-002/11
() 		3311004000NRG24150120240720948 15/01/2024 Jugay 3311004WL079342 Jugay 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1791164515 Mrs. JUGAY BAI GAVDE W/O KAHARU RAM CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-052-002/13
() 		3311004000NRG24150120240720950 15/01/2024 Doluram 3311004WL079342 Doluram 00093 SBIN0RRCHGB 663 663 Processed 14/03/2024 1791164517 DHOLU INDIA POST PAYMENTS BANK LIMITED(508528)
10 Narayanpur CH-11-004-052-002/13
() 		3311004000NRG24150120240720949 15/01/2024 Manaro 3311004WL079342 Manaro 00093 SBIN0RRCHGB 663 663 Processed 14/03/2024 1791164509 Mrs. MANARO BAI W/O DHOLU RAM CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-052-002/147
() 		3311004000NRG24150120240720951 15/01/2024 Somaru 3311004WL079342 Somaru 00093 SBIN0RRCHGB 221 221 Processed 14/03/2024 1791164506 Mr. SOMARU RAM KORRAM S/O RAMSING CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-052-002/147
() 		3311004000NRG24150120240720952 15/01/2024 Suga 3311004WL079342 Suga 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1791164511 Mrs. SUGAY BAI W/O SOMARU CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-052-002/16
() 		3311004000NRG24150120240720953 15/01/2024 Budhni 3311004WL079342 Budhni 00093 SBIN0RRCHGB 1105 1105 Processed 14/03/2024 1791164513 Mrs. BUDHNI SALAM W/O DALLU RAM CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-052-002/17
() 		3311004000NRG24150120240720957 15/01/2024 Kulle 3311004WL079342 Kulle 00093 SBIN0RRCHGB 1105 1105 Processed 14/03/2024 1791164505 MR KULE SALAM STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-052-002/17
() 		3311004000NRG24150120240720956 15/01/2024 Sailebai 3311004WL079342 Sailebai 00093 SBIN0RRCHGB 1105 1105 Processed 14/03/2024 1791164519 SAILE BAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Narayanpur CH-11-004-052-002/2
() 		3311004000NRG24150120240720963 15/01/2024 Dhanaybai 3311004WL079342 Dhanaybai 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1791164503 DHANAY BAI SALAM W O BANK OF BARODA(606985)
17 Narayanpur CH-11-004-052-002/21
() 		3311004000NRG24150120240720965 15/01/2024 Somari 3311004WL079342 Somari 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1791164502 Mrs. SOMARI BAI SALAM W/O JHUNNU CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-052-002/34
() 		3311004000NRG24150120240720974 15/01/2024 Mulebai 3311004WL079342 Mulebai 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1791164520 Mrs. MULE BAI W/O LACHHU RAM CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-052-002/7
() 		3311004000NRG24150120240720976 15/01/2024 Baiju 3311004WL079342 Baiju 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1791164508 BAIJU UNION BANK OF INDIA(508500)
20 Narayanpur CH-11-004-052-002/7
() 		3311004000NRG24150120240720975 15/01/2024 Mankay 3311004WL079342 Mankay 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1791164507 Mrs. MANKAY W/O BAIJU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 16796 16796
21 Narayanpur CH-11-004-051-004/45
() 		3311004000NRG24150120240720945 15/01/2024 Rambati 3311004WL079342 Rambati 00354 PUNB0669500 1326 1326 Processed 14/03/2024 1791164493 RAMBATI PUNJAB NATIONAL BANK(508568)
22 Narayanpur CH-11-004-052-002/173
() 		3311004000NRG24150120240720958 15/01/2024 Somnath 3311004WL079342 Somnath 00354 PUNB0669500 1326 1326 Processed 14/03/2024 1791164499 SOMNATH S/O MALU PUNJAB NATIONAL BANK(508568)
23 Narayanpur CH-11-004-052-002/23
() 		3311004000NRG24150120240720969 15/01/2024 Dhanay 3311004WL079342 Dhanay 00354 PUNB0669500 1326 1326 Processed 14/03/2024 1791164514 DHANY PUNJAB NATIONAL BANK(508568)
24 Narayanpur CH-11-004-052-002/23
() 		3311004000NRG24150120240720970 15/01/2024 Lachhan 3311004WL079342 Lachhan 00354 PUNB0669500 1326 1326 Processed 14/03/2024 1791164521 LACHACHHAN PUNJAB NATIONAL BANK(508568)
25 Narayanpur CH-11-004-052-002/31
() 		3311004000NRG24150120240720973 15/01/2024 Ramdhar 3311004WL079342 Ramdhar 00354 PUNB0669500 1326 1326 Processed 14/03/2024 1791164504 RAMDER S/O KOKATA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
26 Narayanpur CH-11-004-052-002/175
() 		3311004000NRG24150120240720959 15/01/2024 Jamder 3311004WL079342 Jamder 00415 SBIN0002878 663 663 Processed 14/03/2024 1791164487 MR JAMDER SALAM STATE BANK OF INDIA(508548)
27 Narayanpur CH-11-004-052-002/175
() 		3311004000NRG24150120240720960 15/01/2024 Kaushilya 3311004WL079342 Kaushilya 00415 SBIN0002878 663 663 Processed 14/03/2024 1791164488 KOSHILYA SALAM PUNJAB NATIONAL BANK(508568)
28 Narayanpur CH-11-004-052-002/21
() 		3311004000NRG24150120240720966 15/01/2024 Kawe 3311004WL079342 Kawe 00415 SBIN0002878 1326 1326 Processed 14/03/2024 1791164494 MR KAVE RAM SALAM STATE BANK OF INDIA(508548)
29 Narayanpur CH-11-004-052-002/22
() 		3311004000NRG24150120240720968 15/01/2024 AASIRAM 3311004WL079342 AASIRAM 00415 SBIN0002878 1326 1326 Processed 14/03/2024 1791164498 MR ASIRAM SALAM STATE BANK OF INDIA(508548)
30 Narayanpur CH-11-004-052-002/22
() 		3311004000NRG24150120240720967 15/01/2024 Sukhmati 3311004WL079342 Sukhmati 00415 SBIN0002878 1326 1326 Processed 14/03/2024 1791164492 MRS SUKHMATI STATE BANK OF INDIA(508548)
31 Narayanpur CH-11-004-052-002/28
() 		3311004000NRG24150120240720971 15/01/2024 Singram 3311004WL079342 Singram 00415 SBIN0002878 1326 1326 Processed 14/03/2024 1791164490 MR SINGRAY STATE BANK OF INDIA(508548)
32 Narayanpur CH-11-004-052-002/31
() 		3311004000NRG24150120240720972 15/01/2024 Bajantibai 3311004WL079342 Bajantibai 00415 SBIN0002878 1326 1326 Processed 14/03/2024 1791164489 MRS BAJANTI SALAM STATE BANK OF INDIA(508548)
33 Narayanpur CH-11-004-052-002/7
() 		3311004000NRG24150120240720977 15/01/2024 Laiken 3311004WL079342 Laiken 00415 SBIN0002878 1326 1326 Processed 14/03/2024 1791164497 MR LAIKHAN STATE BANK OF INDIA(508548)
34 Narayanpur CH-11-004-052-002/9
() 		3311004000NRG24150120240720980 15/01/2024 Mehtu 3311004WL079342 Mehtu 00415 SBIN0002878 884 884 Processed 14/03/2024 1791164491 MR MAHETU RAM GAVDE STATE BANK OF INDIA(508548)
35 Narayanpur CH-11-004-052-002/9
() 		3311004000NRG24150120240720981 15/01/2024 Sukhhyari 3311004WL079342 Sukhhyari 00415 SBIN0002878 884 884 Processed 14/03/2024 1791164496 Mrs. SUKAYARI SALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11050 11050
36 Narayanpur CH-11-004-052-002/16
() 		3311004000NRG24150120240720954 15/01/2024 Ghadwa 3311004WL079342 Ghadwa 00468 UBIN0565539 1326 1326 Processed 14/03/2024 1791164495 GANESH KUMAR SALAM UNION BANK OF INDIA(508500)
37 Narayanpur CH-11-004-052-002/16
() 		3311004000NRG24150120240720955 15/01/2024 Lakhmi salam 3311004WL079342 Lakhmi salam 00468 UBIN0565539 1326 1326 Processed 14/03/2024 1791164501 Lakhmi Salam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
38 Narayanpur CH-18-004-051-002/181
() 		3311004000NRG24150120240720982 15/01/2024 Manki 3311004WL079342 Manki 00662 BDBL0001959 1326 1326 Processed 14/03/2024 1791164500 MANKI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 43758 43758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_150124APB_FTO_422177 Bank of Baroda BARB0DBNARA NARAINPUR 3978
2 Narayanpur CH3311004_150124APB_FTO_422177 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 1326
3 Narayanpur CH3311004_150124APB_FTO_422177 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 16796
4 Narayanpur CH3311004_150124APB_FTO_422177 Punjab National Bank PUNB0669500 NARAYANPUR 6630
5 Narayanpur CH3311004_150124APB_FTO_422177 State Bank of India SBIN0002878 NARAYANPUR 11050
6 Narayanpur CH3311004_150124APB_FTO_422177 Union Bank of India UBIN0565539 NARAYANPUR 2652
7 Narayanpur CH3311004_150124APB_FTO_422177 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1326

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