Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:58:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_040523APB_FTO_73017
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-11-004-028-002/19
() 		3311004000NRG24030520230127317 04/05/2023 LILABATI 3311004WL009839 LILABATI 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1482819092 MRS LILAWATI MAYARAM STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-028-002/24
() 		3311004000NRG24030520230127321 04/05/2023 Reena 3311004WL009839 Reena 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1482819089 Miss. RINA KORRAM D/O HARDAYAL KORRAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-028-002/31
() 		3311004000NRG24030520230127328 04/05/2023 Chandrika jurri 3311004WL009839 Chandrika jurri 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1482819090 Miss. CHANDRIKA JURRI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3315 3315
4 Narayanpur CH-11-004-028-002/32
() 		3311004000NRG24030520230127331 04/05/2023 GANESIYA MANDAVI 3311004WL009839 GANESIYA MANDAVI 00093 SBIN0RRCHGB 1105 1105 Processed 12/05/2023 1482819091 MISS GANESHIYA MANDAVI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
5 Narayanpur CH-11-004-028-002/10
() 		3311004000NRG24030520230127315 04/05/2023 Santoshi Jurri 3311004WL009839 Santoshi Jurri 00354 PUNB0669500 1105 1105 Processed 12/05/2023 1482819085 SANTOSHI PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-028-002/25
() 		3311004000NRG24030520230127323 04/05/2023 Prabhulal Pattavi 3311004WL009839 Prabhulal Pattavi 00354 PUNB0669500 1105 1105 Processed 12/05/2023 1482819088 PRABHULAL S/O SHRI RAJKUMA PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-18-004-028-002/61
() 		3311004000NRG24030520230127347 04/05/2023 Amarsingh Jurri 3311004WL009839 Amarsingh Jurri 00354 PUNB0669500 1105 1105 Processed 12/05/2023 1482819086 AMAR SINGH JURRI PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-18-004-028-002/61
() 		3311004000NRG24030520230127348 04/05/2023 Sumita Juri 3311004WL009839 Sumita Juri 00354 PUNB0669500 1105 1105 Processed 12/05/2023 1482819087 SUMITRA JURI PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
9 Narayanpur CH-11-004-028-002/15
() 		3311004000NRG24030520230127316 04/05/2023 Baldev 3311004WL009839 Baldev 00415 SBIN0002878 1105 1105 Processed 12/05/2023 1482819063 MR BALDEV RAYJURAM STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-028-002/23
() 		3311004000NRG24030520230127318 04/05/2023 SONARI 3311004WL009839 SONARI 00415 SBIN0002878 1105 1105 Processed 12/05/2023 1482819075 MRS SONARI MAHERSINGH STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-028-002/24
() 		3311004000NRG24030520230127320 04/05/2023 RINGAY 3311004WL009839 RINGAY 00415 SBIN0002878 1105 1105 Processed 12/05/2023 1482819077 MRS RINGAY HARDAYAL STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-028-002/25
() 		3311004000NRG24030520230127322 04/05/2023 JUNAY 3311004WL009839 JUNAY 00415 SBIN0002878 1105 1105 Processed 12/05/2023 1482819078 MRS JUNAY RAMKU STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-028-002/28
() 		3311004000NRG24030520230127324 04/05/2023 DASIN 3311004WL009839 DASIN 00415 SBIN0002878 1105 1105 Processed 12/05/2023 1482819079 MRS DASIN SUKLURAM STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-028-002/28
() 		3311004000NRG24030520230127325 04/05/2023 Ramchad Korram 3311004WL009839 Ramchad Korram 00415 SBIN0002878 1105 1105 Processed 12/05/2023 1482819083 MISS RAMCHANDR KORRAM STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-028-002/31
() 		3311004000NRG24030520230127327 04/05/2023 Bisanti 3311004WL009839 Bisanti 00415 SBIN0002878 1105 1105 Processed 12/05/2023 1482819074 MRS BISANTI WO RASIYA STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-028-002/31
() 		3311004000NRG24030520230127326 04/05/2023 RASIYA 3311004WL009839 RASIYA 00415 SBIN0002878 1105 1105 Processed 12/05/2023 1482819076 MR RASIYA LAKHMU STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-028-002/32
() 		3311004000NRG24030520230127330 04/05/2023 Fagonti 3311004WL009839 Fagonti 00415 SBIN0002878 1105 1105 Processed 12/05/2023 1482819067 MRS FAGONTI MANNSINGH STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-028-002/34
() 		3311004000NRG24030520230127332 04/05/2023 BUDHYARIN 3311004WL009839 BUDHYARIN 00415 SBIN0002878 1105 1105 Processed 12/05/2023 1482819073 MRS BUDHYARIN SANNURAM STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-028-002/4
() 		3311004000NRG24030520230127334 04/05/2023 MAHESH KUMAR 3311004WL009839 MAHESH KUMAR 00415 SBIN0002878 1105 1105 Processed 12/05/2023 1482819064 MR MAHESHKUMAR SUKALURAM STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-028-002/40
() 		3311004000NRG24030520230127336 04/05/2023 Supotin 3311004WL009839 Supotin 00415 SBIN0002878 1105 1105 Processed 12/05/2023 1482819082 MISS SUPOTIN NETAM STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-028-002/41
() 		3311004000NRG24030520230127338 04/05/2023 BUDHRAM 3311004WL009839 BUDHRAM 00415 SBIN0002878 1105 1105 Processed 12/05/2023 1482819072 MR BUDHRAM AAYATU STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-028-002/42
() 		3311004000NRG24030520230127339 04/05/2023 LALSINGH 3311004WL009839 LALSINGH 00415 SBIN0002878 1105 1105 Processed 12/05/2023 1482819065 MR LALSINGH KAPSAI STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-028-002/42
() 		3311004000NRG24030520230127340 04/05/2023 SUKHDAI 3311004WL009839 SUKHDAI 00415 SBIN0002878 1105 1105 Processed 12/05/2023 1482819069 MRS SUKHDAI LALSINGH STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-028-002/53
() 		3311004000NRG24030520230127341 04/05/2023 Ramoli 3311004WL009839 Ramoli 00415 SBIN0002878 1105 1105 Processed 12/05/2023 1482819068 MRS RAMOLI RAISINGH STATE BANK OF INDIA(508548)
25 Narayanpur CH-11-004-028-002/54
() 		3311004000NRG24030520230127342 04/05/2023 Ratanlal 3311004WL009839 Ratanlal 00415 SBIN0002878 1105 1105 Processed 12/05/2023 1482819070 MR RATANLAL LAKHMURAM STATE BANK OF INDIA(508548)
26 Narayanpur CH-11-004-028-002/54
() 		3311004000NRG24030520230127343 04/05/2023 Sita 3311004WL009839 Sita 00415 SBIN0002878 1105 1105 Processed 12/05/2023 1482819066 MRS SITA RATANLAL STATE BANK OF INDIA(508548)
27 Narayanpur CH-11-004-028-002/55
() 		3311004000NRG24030520230127344 04/05/2023 Bajjobai 3311004WL009839 Bajjobai 00415 SBIN0002878 1105 1105 Processed 12/05/2023 1482819071 MRS BAJJO RATIRAM STATE BANK OF INDIA(508548)
28 Narayanpur CH-11-004-028-002/57
() 		3311004000NRG24030520230127346 04/05/2023 Manki 3311004WL009839 Manki 00415 SBIN0002878 1105 1105 Processed 12/05/2023 1482819080 MS MANKI UYKE STATE BANK OF INDIA(508548)
29 Narayanpur CH-11-004-028-002/57
() 		3311004000NRG24030520230127345 04/05/2023 Ramesh 3311004WL009839 Ramesh 00415 SBIN0002878 1105 1105 Processed 12/05/2023 1482819081 MR RAMESH KUMAR UYKE STATE BANK OF INDIA(508548)
SubTotal 23205 23205
30 Narayanpur CH-11-004-028-002/31
() 		3311004000NRG24030520230127329 04/05/2023 Pinki 3311004WL009839 Pinki 00468 UBIN0565539 1105 1105 Processed 12/05/2023 1482819084 MISS PINKI USENDI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
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_040523APB_FTO_73017 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3315
2 Narayanpur CH3311004_040523APB_FTO_73017 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1105
3 Narayanpur CH3311004_040523APB_FTO_73017 Punjab National Bank PUNB0669500 NARAYANPUR 4420
4 Narayanpur CH3311004_040523APB_FTO_73017 State Bank of India SBIN0002878 NARAYANPUR 23205
5 Narayanpur CH3311004_040523APB_FTO_73017 Union Bank of India UBIN0565539 NARAYANPUR 1105

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