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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:16:00 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_260523APB_FTO_122433
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-11-004-041-002/1
() 		3311004000NRG24260520230251695 26/05/2023 Pratima Salam 3311004WL019440 Pratima Salam 00078 CNRB0005425 884 884 Processed 31/05/2023 1978371738 PRATIMA SALAM CANARA BANK(508532)
2 Narayanpur CH-11-004-041-002/48
() 		3311004000NRG24260520230251707 26/05/2023 Tameshwari 3311004WL019440 Tameshwari 00078 CNRB0005425 884 884 Processed 31/05/2023 1978371737 TAMESHWARI THAKUR CANARA BANK(508532)
3 Narayanpur CH-11-004-041-002/64
() 		3311004000NRG24260520230251711 26/05/2023 Saraswati 3311004WL019440 Saraswati 00078 CNRB0005425 221 221 Processed 31/05/2023 1978371739 SARASWATI CANARA BANK(508532)
SubTotal 1989 1989
4 Narayanpur CH-11-004-041-002/74
() 		3311004000NRG24260520230251715 26/05/2023 Dharmendra 3311004WL019440 Dharmendra 00089 CBIN0284129 884 884 Processed 31/05/2023 1978371730 MR DHARMENDRA KUMAR THAKUR STATE BANK OF INDIA(508548)
SubTotal 884 884
5 Narayanpur CH-11-004-041-002/1
() 		3311004000NRG24260520230251694 26/05/2023 Minotin 3311004WL019440 Minotin 00093 CRGB0001120 884 884 Processed 31/05/2023 1978371732 Mrs. MINOTIN/MOHAN . CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-041-002/11
() 		3311004000NRG24260520230251697 26/05/2023 Charan Singh 3311004WL019440 Charan Singh 00093 CRGB0001120 884 884 Processed 31/05/2023 1978371731 Mr. CHARANSINGH/BALLURAM . CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-041-002/21
() 		3311004000NRG24260520230251700 26/05/2023 Tayiya 3311004WL019440 Tayiya 00093 CRGB0001120 884 884 Processed 31/05/2023 1978371736 Mrs. TAIMA/KOUSHAL . CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-041-002/30
() 		3311004000NRG24260520230251701 26/05/2023 rajo 3311004WL019440 rajo 00093 CRGB0001120 884 884 Processed 31/05/2023 1978371750 Mrs. RAJOBAI NAG CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-041-002/42
() 		3311004000NRG24260520230251703 26/05/2023 Bhawani 3311004WL019440 Bhawani 00093 CRGB0001120 884 884 Rejected 31/05/2023 1978371748 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Narayanpur CH-11-004-041-002/42
() 		3311004000NRG24260520230251704 26/05/2023 Rajendra 3311004WL019440 Rajendra 00093 CRGB0001120 884 884 Processed 31/05/2023 1978371733 Mr. RAJENDR SINGH THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
11 Narayanpur CH-11-004-041-002/45
() 		3311004000NRG24260520230251705 26/05/2023 Lokeshwar Nag 3311004WL019440 Lokeshwar Nag 00093 CRGB0001120 884 884 Processed 31/05/2023 1978371751 Mr. LOKESHWAR NAG S/O RAMESH KUMAR NAG CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-041-002/48
() 		3311004000NRG24260520230251706 26/05/2023 Sarasvati 3311004WL019440 Sarasvati 00093 CRGB0001120 884 884 Processed 31/05/2023 1978371734 Mrs. SARSWATI/BIRENDRA . CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-041-002/55
() 		3311004000NRG24260520230251709 26/05/2023 chandrashekhar 3311004WL019440 chandrashekhar 00093 CRGB0001120 884 884 Processed 31/05/2023 1978371749 Mr. CHANDRASHEKHAR THAKUR CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-041-002/67
() 		3311004000NRG24260520230251713 26/05/2023 Divya 3311004WL019440 Divya 00093 CRGB0001120 884 884 Processed 31/05/2023 1978371752 DIVYA CANARA BANK(508532)
15 Narayanpur CH-11-004-041-002/67
() 		3311004000NRG24260520230251712 26/05/2023 Somari 3311004WL019440 Somari 00093 CRGB0001120 884 884 Processed 31/05/2023 1978371735 Mrs. SOMARI W/O RAJMAN CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-041-002/69
() 		3311004000NRG24260520230251714 26/05/2023 Harendra Kumar 3311004WL019440 Harendra Kumar 00093 CRGB0001120 884 884 Processed 31/05/2023 1978371728 Mr. HARENDRA/THUKEL . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10608 10608
17 Narayanpur CH-11-004-041-002/58
() 		3311004000NRG24260520230251710 26/05/2023 Triveni 3311004WL019440 Triveni 00354 PUNB0669500 1326 1326 Processed 31/05/2023 1978371747 TRIVENI W/OLOKENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
18 Narayanpur CH-11-004-041-002/1
() 		3311004000NRG24260520230251696 26/05/2023 Vandana 3311004WL019440 Vandana 00415 SBIN0002878 884 884 Processed 31/05/2023 1978371729 MISS VANDANA SALAM STATE BANK OF INDIA(508548)
SubTotal 884 884
19 Narayanpur CH-11-004-027-004/299
() 		3311004000NRG24260520230251691 26/05/2023 Suraj Netam 3311004WL019440 Suraj Netam 00468 UBIN0565539 1326 1326 Processed 31/05/2023 1978371745 SURAJ SO NARENDRA UNION BANK OF INDIA(508500)
20 Narayanpur CH-11-004-027-004/37
() 		3311004000NRG24260520230251692 26/05/2023 Ramesh 3311004WL019440 Ramesh 00468 UBIN0565539 1326 1326 Processed 31/05/2023 1978371741 RAMESH SO RAMURAM UNION BANK OF INDIA(508500)
21 Narayanpur CH-11-004-027-004/37
() 		3311004000NRG24260520230251693 26/05/2023 Sulochana 3311004WL019440 Sulochana 00468 UBIN0565539 884 884 Processed 31/05/2023 1978371746 SULOCHANA DO RAMURAM UNION BANK OF INDIA(508500)
22 Narayanpur CH-11-004-041-002/30
() 		3311004000NRG24260520230251702 26/05/2023 Tulsi Nag 3311004WL019440 Tulsi Nag 00468 UBIN0565539 884 884 Processed 31/05/2023 1978371740 MR TULSIRAM NAG STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-041-002/49
() 		3311004000NRG24260520230251708 26/05/2023 Mulabai 3311004WL019440 Mulabai 00468 UBIN0565539 884 884 Processed 31/05/2023 1978371742 MULLA WO ISHWAR SINGH UNION BANK OF INDIA(508500)
24 Narayanpur CH-11-004-041-002/75
() 		3311004000NRG24260520230251717 26/05/2023 Padmini 3311004WL019440 Padmini 00468 UBIN0565539 884 884 Processed 31/05/2023 1978371744 PADMINI SALAM WO SEETARAM UNION BANK OF INDIA(508500)
25 Narayanpur CH-11-004-041-002/75
() 		3311004000NRG24260520230251716 26/05/2023 Seetaram 3311004WL019440 Seetaram 00468 UBIN0565539 884 884 Processed 31/05/2023 1978371743 Mr. SITARAM SALAM S/O SHIVSINH SALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7072 7072
Total 22763 22763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_260523APB_FTO_122433 Canara Bank CNRB0005425 NARAYANPUR 1989
2 Narayanpur CH3311004_260523APB_FTO_122433 Central Bank Of India CBIN0284129 NARAYANPUR 884
3 Narayanpur CH3311004_260523APB_FTO_122433 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 10608
4 Narayanpur CH3311004_260523APB_FTO_122433 Punjab National Bank PUNB0669500 NARAYANPUR 1326
5 Narayanpur CH3311004_260523APB_FTO_122433 State Bank of India SBIN0002878 NARAYANPUR 884
6 Narayanpur CH3311004_260523APB_FTO_122433 Union Bank of India UBIN0565539 NARAYANPUR 7072

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