Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:08:29 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_231222APB_FTO_345106
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-11-004-017-002/30
() 		3311004000NRG23231220220463744 23/12/2022 Sannobai 3311004WL0039864 Sannobai 00078 CNRB0005425 612 612 Processed 28/12/2022 7472008229 SANNO MANDAVI CANARA BANK(508532)
SubTotal 612 612
2 Narayanpur CH-11-004-017-002/247
() 		3311004000NRG23231220220463730 23/12/2022 Mannu 3311004WL0039864 Mannu 00089 CBIN0284129 1224 1224 Processed 28/12/2022 7472008227 Master MANNURAM KARANGA JAYRAM CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
3 Narayanpur CH-11-004-017-002/273
() 		3311004000NRG23231220220463741 23/12/2022 Hirabati 3311004WL0039864 Hirabati 00093 CRGB0001120 1224 1224 Processed 28/12/2022 7472008236 Miss. HIRABATI HICHAMI DO BAJARU CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
4 Narayanpur CH-11-004-017-002/242
() 		3311004000NRG23231220220463728 23/12/2022 Sukbati 3311004WL0039864 Sukbati 00354 PUNB0669500 1224 1224 Processed 28/12/2022 7472008235 SUKHMATI D/O HIRDOO PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-017-002/267
() 		3311004000NRG23231220220463736 23/12/2022 Raju 3311004WL0039864 Raju 00354 PUNB0669500 612 612 Processed 28/12/2022 7472008234 RAJU RAM MANDAVI S/O KAJJU RAM MANDAVI PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-017-002/90
() 		3311004000NRG23231220220463751 23/12/2022 Dinesh Kumar 3311004WL0039864 Dinesh Kumar 00354 PUNB0669500 1224 1224 Processed 28/12/2022 7472008233 DINESH KUMAR NAG S/O ANAND NAG PUNJAB NATIONAL BANK(508568)
SubTotal 3060 3060
7 Narayanpur CH-11-004-017-002/12
() 		3311004000NRG23231220220463723 23/12/2022 Ramchand 3311004WL0039864 Ramchand 00415 SBIN0002878 1224 1224 Processed 28/12/2022 7472008226 MR RAMCHAND RAMCHAND STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-017-002/12
() 		3311004000NRG23231220220463724 23/12/2022 Tulsi Bai 3311004WL0039864 Tulsi Bai 00415 SBIN0002878 1224 1224 Processed 28/12/2022 7472008220 MRS TULSI BAI NETAM STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-017-002/241
() 		3311004000NRG23231220220463727 23/12/2022 Sukku 3311004WL0039864 Sukku 00415 SBIN0002878 1224 1224 Processed 28/12/2022 7472008222 MR SUKU KARANGA STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-017-002/247
() 		3311004000NRG23231220220463729 23/12/2022 Mungay 3311004WL0039864 Mungay 00415 SBIN0002878 1224 1224 Processed 28/12/2022 7472008221 MRS MUNGAY KARANGA STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-017-002/249
() 		3311004000NRG23231220220463731 23/12/2022 Dhaniram 3311004WL0039864 Dhaniram 00415 SBIN0002878 204 204 Processed 28/12/2022 7472008223 MR DHANI RAM UYKE STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-017-002/249
() 		3311004000NRG23231220220463732 23/12/2022 Dhannu 3311004WL0039864 Dhannu 00415 SBIN0002878 1224 1224 Processed 28/12/2022 7472008218 MR CHHANU RAM STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-017-002/254
() 		3311004000NRG23231220220463733 23/12/2022 Bajnath 3311004WL0039864 Bajnath 00415 SBIN0002878 612 612 Processed 28/12/2022 7472008228 MR BAJNATH MANDAVI STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-017-002/257
() 		3311004000NRG23231220220463735 23/12/2022 Saghanti 3311004WL0039864 Saghanti 00415 SBIN0002878 1224 1224 Processed 28/12/2022 7472008219 Miss. SANGANTI HICHAMI WO BUDHRAM CENTRAL BANK OF INDIA(607115)
15 Narayanpur CH-11-004-017-002/268
() 		3311004000NRG23231220220463737 23/12/2022 Lachhani 3311004WL0039864 Lachhani 00415 SBIN0002878 1224 1224 Processed 28/12/2022 7472008216 MRS LACHNI HICHAMI STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-017-002/271
() 		3311004000NRG23231220220463738 23/12/2022 Suklal 3311004WL0039864 Suklal 00415 SBIN0002878 204 204 Processed 28/12/2022 7472008224 SUKLA KARANGA PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-017-002/273
() 		3311004000NRG23231220220463740 23/12/2022 Hiraram 3311004WL0039864 Hiraram 00415 SBIN0002878 408 408 Processed 28/12/2022 7472008217 Mr. HIRARAM HICHAMI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
18 Narayanpur CH-11-004-017-002/315
() 		3311004000NRG23231220220463745 23/12/2022 Raju Ram 3311004WL0039864 Raju Ram 00415 SBIN0002878 1224 1224 Processed 28/12/2022 7472008213 RAJU RAM DUGGA S/O CHAIT RAM DUGGA PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-017-002/370
() 		3311004000NRG23231220220463749 23/12/2022 Brijbati 3311004WL0039864 Brijbati 00415 SBIN0002878 1224 1224 Processed 28/12/2022 7472008215 MRS BRAJBATI NAG STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-017-002/47
() 		3311004000NRG23231220220463750 23/12/2022 Tikkam 3311004WL0039864 Tikkam 00415 SBIN0002878 1224 1224 Processed 28/12/2022 7472008225 TIKAM SONVANI PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-017-003/101
() 		3311004000NRG23231220220463754 23/12/2022 Mangau 3311004WL0039864 Mangau 00415 SBIN0002878 1224 1224 Processed 28/12/2022 7472008214 MR MANGAU RAM KAWDE SO RAM SINGH STATE BANK OF INDIA(508548)
SubTotal 14892 14892
22 Narayanpur CH-11-004-017-002/277
() 		3311004000NRG23231220220463742 23/12/2022 Chanda 3311004WL0039864 Chanda 00468 UBIN0565539 1224 1224 Processed 28/12/2022 7472008232 CHANDA DUGGA UNION BANK OF INDIA(508500)
23 Narayanpur CH-11-004-017-002/362
() 		3311004000NRG23231220220463748 23/12/2022 Anita 3311004WL0039864 Anita 00468 UBIN0565539 1224 1224 Processed 28/12/2022 7472008231 MR ANITA DUGGA STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-017-002/362
() 		3311004000NRG23231220220463747 23/12/2022 Budhu 3311004WL0039864 Budhu 00468 UBIN0565539 1224 1224 Processed 28/12/2022 7472008230 MR BUDHURAM HICHAMI STATE BANK OF INDIA(508548)
SubTotal 3672 3672
Total 24684 24684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_231222APB_FTO_345106 Canara Bank CNRB0005425 NARAYANPUR 612
2 Narayanpur CH3311004_231222APB_FTO_345106 Central Bank Of India CBIN0284129 NARAYANPUR 1224
3 Narayanpur CH3311004_231222APB_FTO_345106 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1224
4 Narayanpur CH3311004_231222APB_FTO_345106 Punjab National Bank PUNB0669500 NARAYANPUR 3060
5 Narayanpur CH3311004_231222APB_FTO_345106 State Bank of India SBIN0002878 NARAYANPUR 14892
6 Narayanpur CH3311004_231222APB_FTO_345106 Union Bank of India UBIN0565539 NARAYANPUR 3672

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