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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:19:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_050123APB_FTO_375220
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-11-004-017-002/247
() 		3311004000NRG23050120230542924 05/01/2023 Mannu 3311004WL0045040 Mannu 00089 CBIN0284129 1224 1224 Processed 20/01/2023 8082250033 Master MANNURAM KARANGA JAYRAM CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 Narayanpur CH-11-004-017-002/273
() 		3311004000NRG23050120230542935 05/01/2023 Hirabati 3311004WL0045040 Hirabati 00093 CRGB0001120 1224 1224 Processed 20/01/2023 8082250040 Miss. HIRABATI HICHAMI DO BAJARU CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
3 Narayanpur CH-11-004-017-002/242
() 		3311004000NRG23050120230542922 05/01/2023 Sukbati 3311004WL0045040 Sukbati 00354 PUNB0669500 1224 1224 Processed 20/01/2023 8082250039 SUKHMATI D/O HIRDOO PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-017-002/90
() 		3311004000NRG23050120230542944 05/01/2023 Dinesh Kumar 3311004WL0045040 Dinesh Kumar 00354 PUNB0669500 1224 1224 Processed 20/01/2023 8082250038 DINESH KUMAR NAG S/O ANAND NAG PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
5 Narayanpur CH-11-004-017-002/12
() 		3311004000NRG23050120230542917 05/01/2023 Ramchand 3311004WL0045040 Ramchand 00415 SBIN0002878 1224 1224 Processed 20/01/2023 8082250054 MR RAMCHAND RAMCHAND STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-017-002/12
() 		3311004000NRG23050120230542918 05/01/2023 Tulsi Bai 3311004WL0045040 Tulsi Bai 00415 SBIN0002878 1224 1224 Processed 20/01/2023 8082250046 MRS TULSI BAI NETAM STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-017-002/241
() 		3311004000NRG23050120230542921 05/01/2023 Sukku 3311004WL0045040 Sukku 00415 SBIN0002878 1224 1224 Processed 20/01/2023 8082250049 MR SUKU KARANGA STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-017-002/247
() 		3311004000NRG23050120230542923 05/01/2023 Mungay 3311004WL0045040 Mungay 00415 SBIN0002878 1224 1224 Processed 20/01/2023 8082250048 MRS MUNGAY KARANGA STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-017-002/249
() 		3311004000NRG23050120230542925 05/01/2023 Dhaniram 3311004WL0045040 Dhaniram 00415 SBIN0002878 1224 1224 Processed 20/01/2023 8082250050 MR DHANI RAM UYKE STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-017-002/249
() 		3311004000NRG23050120230542926 05/01/2023 Dhannu 3311004WL0045040 Dhannu 00415 SBIN0002878 1224 1224 Processed 20/01/2023 8082250044 MR CHHANU RAM STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-017-002/254
() 		3311004000NRG23050120230542927 05/01/2023 Bajnath 3311004WL0045040 Bajnath 00415 SBIN0002878 204 204 Processed 20/01/2023 8082250034 MR BAJNATH MANDAVI STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-017-002/257
() 		3311004000NRG23050120230542929 05/01/2023 Saghanti 3311004WL0045040 Saghanti 00415 SBIN0002878 1224 1224 Processed 20/01/2023 8082250045 Miss. SANGANTI HICHAMI WO BUDHRAM CENTRAL BANK OF INDIA(607115)
13 Narayanpur CH-11-004-017-002/266
() 		3311004000NRG23050120230542930 05/01/2023 Sudhram 3311004WL0045040 Sudhram 00415 SBIN0002878 1224 1224 Processed 20/01/2023 8082250047 Mr. SUDHRAM HICHAMI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
14 Narayanpur CH-11-004-017-002/268
() 		3311004000NRG23050120230542931 05/01/2023 Lachhani 3311004WL0045040 Lachhani 00415 SBIN0002878 1224 1224 Processed 20/01/2023 8082250043 MRS LACHNI HICHAMI STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-017-002/271
() 		3311004000NRG23050120230542933 05/01/2023 Sukalu 3311004WL0045040 Sukalu 00415 SBIN0002878 612 612 Processed 20/01/2023 8082250052 Mr. SUKALU RAM KARANGA CENTRAL BANK OF INDIA(607115)
16 Narayanpur CH-11-004-017-002/271
() 		3311004000NRG23050120230542932 05/01/2023 Suklal 3311004WL0045040 Suklal 00415 SBIN0002878 1224 1224 Processed 20/01/2023 8082250051 SUKLA KARANGA PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-017-002/315
() 		3311004000NRG23050120230542938 05/01/2023 Raju Ram 3311004WL0045040 Raju Ram 00415 SBIN0002878 1224 1224 Processed 20/01/2023 8082250041 RAJU RAM DUGGA S/O CHAIT RAM DUGGA PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-017-002/370
() 		3311004000NRG23050120230542942 05/01/2023 Brijbati 3311004WL0045040 Brijbati 00415 SBIN0002878 1224 1224 Processed 20/01/2023 8082250042 MRS BRAJBATI NAG STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-017-002/47
() 		3311004000NRG23050120230542943 05/01/2023 Tikkam 3311004WL0045040 Tikkam 00415 SBIN0002878 1224 1224 Processed 20/01/2023 8082250053 TIKAM SONVANI PUNJAB NATIONAL BANK(508568)
SubTotal 16728 16728
20 Narayanpur CH-11-004-017-002/277
() 		3311004000NRG23050120230542936 05/01/2023 Chanda 3311004WL0045040 Chanda 00468 UBIN0565539 1224 1224 Processed 20/01/2023 8082250037 CHANDA DUGGA UNION BANK OF INDIA(508500)
21 Narayanpur CH-11-004-017-002/362
() 		3311004000NRG23050120230542941 05/01/2023 Anita 3311004WL0045040 Anita 00468 UBIN0565539 1224 1224 Processed 20/01/2023 8082250036 MR ANITA DUGGA STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-017-002/362
() 		3311004000NRG23050120230542940 05/01/2023 Budhu 3311004WL0045040 Budhu 00468 UBIN0565539 1224 1224 Processed 20/01/2023 8082250035 MR BUDHURAM HICHAMI STATE BANK OF INDIA(508548)
SubTotal 3672 3672
Total 25296 25296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_050123APB_FTO_375220 Central Bank Of India CBIN0284129 NARAYANPUR 1224
2 Narayanpur CH3311004_050123APB_FTO_375220 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1224
3 Narayanpur CH3311004_050123APB_FTO_375220 Punjab National Bank PUNB0669500 NARAYANPUR 2448
4 Narayanpur CH3311004_050123APB_FTO_375220 State Bank of India SBIN0002878 NARAYANPUR 16728
5 Narayanpur CH3311004_050123APB_FTO_375220 Union Bank of India UBIN0565539 NARAYANPUR 3672

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