Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:19:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_180723APB_FTO_221568
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-11-004-026-002/116
() 		3311004000NRG24180720230437055 18/07/2023 Tuggo 3311004WL035960 Tuggo 00045 BARB0DBNARA 1326 1326 Processed 30/08/2023 4968707813 MISS TUGGO DO CHAMAR STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-026-002/38
() 		3311004000NRG24180720230437059 18/07/2023 Lachindar 3311004WL035960 Lachindar 00045 BARB0DBNARA 1326 1326 Processed 30/08/2023 4968707812 Mr. LACHCHHANDAR PANDAY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
3 Narayanpur CH-11-004-026-004/189
() 		3311004000NRG24180720230437066 18/07/2023 Etwarin 3311004WL035960 Etwarin 00078 CNRB0005425 442 442 Processed 30/08/2023 4968707808 Mrs. ITVAREEN KORRAM CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
4 Narayanpur CH-11-004-026-002/23
() 		3311004000NRG24180720230437057 18/07/2023 Rohit 3311004WL035960 Rohit 00089 CBIN0284129 1326 1326 Processed 30/08/2023 4968707799 MR ROHIT KUMAR WADDE STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-026-002/36
() 		3311004000NRG24180720230437058 18/07/2023 Dashri 3311004WL035960 Dashri 00089 CBIN0284129 1326 1326 Processed 30/08/2023 4968707800 Mrs. DASHRI GAVDE CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-026-002/38
() 		3311004000NRG24180720230437060 18/07/2023 Bideshweri 3311004WL035960 Bideshweri 00089 CBIN0284129 1326 1326 Processed 30/08/2023 4968707802 Mrs. VINDESHWARI PANDEY CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-026-002/43-A
() 		3311004000NRG24180720230437061 18/07/2023 Sukchand 3311004WL035960 Sukchand 00089 CBIN0284129 1326 1326 Processed 30/08/2023 4968707804 SUKACHND PANDE PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-026-004/10
() 		3311004000NRG24180720230437062 18/07/2023 Rajmati 3311004WL035960 Rajmati 00089 CBIN0284129 1326 1326 Processed 30/08/2023 4968707803 Mrs. RAJMATI KORRAM CENTRAL BANK OF INDIA(607115)
9 Narayanpur CH-11-004-026-004/149
() 		3311004000NRG24180720230437063 18/07/2023 Junay 3311004WL035960 Junay 00089 CBIN0284129 663 663 Processed 30/08/2023 4968707805 Mrs. JUNAY SALAM CENTRAL BANK OF INDIA(607115)
10 Narayanpur CH-11-004-026-004/162
() 		3311004000NRG24180720230437064 18/07/2023 Rajantin 3311004WL035960 Rajantin 00089 CBIN0284129 1326 1326 Processed 30/08/2023 4968707797 Miss. RAJANTIN SALAM CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-026-004/183
() 		3311004000NRG24180720230437065 18/07/2023 Rajeshwari 3311004WL035960 Rajeshwari 00089 CBIN0284129 1326 1326 Processed 30/08/2023 4968707798 Miss. Rajeshwari Gawde CENTRAL BANK OF INDIA(607115)
12 Narayanpur CH-11-004-026-004/19
() 		3311004000NRG24180720230437067 18/07/2023 Sanwa 3311004WL035960 Sanwa 00089 CBIN0284129 1326 1326 Processed 30/08/2023 4968707806 Mr. SANVA SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
13 Narayanpur CH-11-004-026-004/50-A
() 		3311004000NRG24180720230437071 18/07/2023 Bire 3311004WL035960 Bire 00089 CBIN0284129 1326 1326 Processed 30/08/2023 4968707807 Mrs. BIRE SALAM CENTRAL BANK OF INDIA(607115)
14 Narayanpur CH-11-004-026-005/74
() 		3311004000NRG24180720230437072 18/07/2023 ramday 3311004WL035960 ramday 00089 CBIN0284129 1326 1326 Processed 30/08/2023 4968707801 Mrs. RAMDAYA SALAM CENTRAL BANK OF INDIA(607115)
SubTotal 13923 13923
15 Narayanpur CH-11-004-026-004/190
() 		3311004000NRG24180720230437068 18/07/2023 Saiko Salam 3311004WL035960 Saiko Salam 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4968707809 SAIKO SALAM PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-026-004/195
() 		3311004000NRG24180720230437069 18/07/2023 Anita 3311004WL035960 Anita 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4968707810 Miss. ANITA KORRAM D/O JUGAY RAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-026-004/216
() 		3311004000NRG24180720230437070 18/07/2023 Silo Bai 3311004WL035960 Silo Bai 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4968707811 SILO BAI PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
18 Narayanpur CH-11-004-026-002/19
() 		3311004000NRG24180720230437056 18/07/2023 Nangsay 3311004WL035960 Nangsay 00415 SBIN0002878 1326 1326 Processed 30/08/2023 4968707796 MR NANGASAY SO SUKALU RAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 22321 22321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_180723APB_FTO_221568 Bank of Baroda BARB0DBNARA NARAINPUR 2652
2 Narayanpur CH3311004_180723APB_FTO_221568 Canara Bank CNRB0005425 NARAYANPUR 442
3 Narayanpur CH3311004_180723APB_FTO_221568 Central Bank Of India CBIN0284129 NARAYANPUR 13923
4 Narayanpur CH3311004_180723APB_FTO_221568 Punjab National Bank PUNB0669500 NARAYANPUR 3978
5 Narayanpur CH3311004_180723APB_FTO_221568 State Bank of India SBIN0002878 NARAYANPUR 1326

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