Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:30:14 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280423APB_FTO_60685
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-11-004-035-001/25
() 		3311004000NRG24270420230092783 28/04/2023 Ramder 3311004WL007162 Ramder 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1439904769 RAMDER SALAM S/O RAIJU SALAM BANK OF BARODA(606985)
2 Narayanpur CH-11-004-035-001/25
() 		3311004000NRG24270420230092782 28/04/2023 Sugaay 3311004WL007162 Sugaay 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1439904766 SOGAY SALAM W/O RAIJU SALAM BANK OF BARODA(606985)
3 Narayanpur CH-11-004-035-001/35
() 		3311004000NRG24270420230092789 28/04/2023 Dandu 3311004WL007162 Dandu 00045 BARB0DBNARA 884 884 Processed 11/05/2023 1439904767 Mr. DANDU . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 Narayanpur CH-11-004-035-001/51
() 		3311004000NRG24270420230092795 28/04/2023 Ramdai 3311004WL007162 Ramdai 00045 BARB0DBNARA 884 884 Processed 11/05/2023 1439904768 RAMDAI POTAI W/O SUKHMAN POTAI BANK OF BARODA(606985)
SubTotal 4420 4420
5 Narayanpur CH-11-004-035-001/29
() 		3311004000NRG24270420230092787 28/04/2023 Santi 3311004WL007162 Santi 00078 CNRB0005425 1105 1105 Processed 11/05/2023 1439904743 SANTI CANARA BANK(508532)
SubTotal 1105 1105
6 Narayanpur CH-11-004-035-001/28
() 		3311004000NRG24270420230092784 28/04/2023 Ramder 3311004WL007162 Ramder 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1439904765 Mr. RAMDHAR . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
7 Narayanpur CH-11-004-035-001/57
() 		3311004000NRG24270420230092798 28/04/2023 Mukesh 3311004WL007162 Mukesh 00093 CRGB0001105 1326 1326 Processed 12/05/2023 1439904759 Mr. MUKESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
8 Narayanpur CH-11-004-035-001/12
() 		3311004000NRG24270420230092767 28/04/2023 Amarsingh 3311004WL007162 Amarsingh 00093 CRGB0001120 884 884 Processed 12/05/2023 1439904753 Mr. AMAR SINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-035-001/14
() 		3311004000NRG24270420230092770 28/04/2023 Laxman 3311004WL007162 Laxman 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439904758 Mr. LAXMAN S/O SAJANU RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-035-001/14
() 		3311004000NRG24270420230092768 28/04/2023 SAJNU 3311004WL007162 SAJNU 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439904756 Mr. SAJANU RAMS/O TONGEL SALAM CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-035-001/14
() 		3311004000NRG24270420230092769 28/04/2023 Sukmati 3311004WL007162 Sukmati 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439904761 Mrs. SUKMATHI SALAM W/O SAJNURAM CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-035-001/17
() 		3311004000NRG24270420230092771 28/04/2023 Ramder 3311004WL007162 Ramder 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439904764 Mr. RAMDER POTAI CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-035-001/17
() 		3311004000NRG24270420230092772 28/04/2023 Sukli 3311004WL007162 Sukli 00093 CRGB0001120 884 884 Processed 12/05/2023 1439904763 Mrs. SUKALI POTAI CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-035-001/204
() 		3311004000NRG24270420230092774 28/04/2023 Jugru 3311004WL007162 Jugru 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439904755 Mr. JUGROO S/O RASUIL CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-035-001/21
() 		3311004000NRG24270420230092776 28/04/2023 Mahru 3311004WL007162 Mahru 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439904752 Mr. MAHARU RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-035-001/210
() 		3311004000NRG24270420230092777 28/04/2023 Ramsay 3311004WL007162 Ramsay 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1439904762 Mr. RAM SAY SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
17 Narayanpur CH-11-004-035-001/29
() 		3311004000NRG24270420230092786 28/04/2023 Pandi 3311004WL007162 Pandi 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1439904760 PANDIRAM KORRAM PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-035-001/48
() 		3311004000NRG24270420230092792 28/04/2023 Raisingh 3311004WL007162 Raisingh 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439904757 Mr. RAISINGAH S/O FAGU RAM KORAM CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-035-001/58
() 		3311004000NRG24270420230092799 28/04/2023 Balram 3311004WL007162 Balram 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439904754 Mr. BALRAM S/O MAHARA YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15028 15028
20 Narayanpur CH-11-004-035-001/18
() 		3311004000NRG24270420230092773 28/04/2023 Rainu 3311004WL007162 Rainu 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1439904751 RAINU PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-035-001/205
() 		3311004000NRG24270420230092775 28/04/2023 Sukman 3311004WL007162 Sukman 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1439904749 SUKMAN PUNJAB NATIONAL BANK(508568)
22 Narayanpur CH-11-004-035-001/24
() 		3311004000NRG24270420230092779 28/04/2023 Jugdhar 3311004WL007162 Jugdhar 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1439904744 JUGDHAR S/O SOMARU RAM PUNJAB NATIONAL BANK(508568)
23 Narayanpur CH-11-004-035-001/24
() 		3311004000NRG24270420230092780 28/04/2023 Jugul 3311004WL007162 Jugul 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1439904747 JUGUL RAM KORRAM S/O SOMARU PUNJAB NATIONAL BANK(508568)
24 Narayanpur CH-11-004-035-001/33
() 		3311004000NRG24270420230092788 28/04/2023 Pilsay 3311004WL007162 Pilsay 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1439904746 Mr. PILSAY POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
25 Narayanpur CH-11-004-035-001/49
() 		3311004000NRG24270420230092793 28/04/2023 Sukalu 3311004WL007162 Sukalu 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1439904750 SUKLU PUNJAB NATIONAL BANK(508568)
26 Narayanpur CH-11-004-035-001/50
() 		3311004000NRG24270420230092794 28/04/2023 Ramdhar 3311004WL007162 Ramdhar 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1439904748 MR RAMDHAR KORRAM STATE BANK OF INDIA(508548)
27 Narayanpur CH-11-004-035-001/53
() 		3311004000NRG24270420230092796 28/04/2023 Budhu 3311004WL007162 Budhu 00354 PUNB0669500 884 884 Processed 11/05/2023 1439904745 Mr. BUDHU . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 9724 9724
28 Narayanpur CH-11-004-035-001/24-A
() 		3311004000NRG24270420230092781 28/04/2023 Sugun 3311004WL007162 Sugun 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1439904742 MR SUGUM SUGUM STATE BANK OF INDIA(508548)
29 Narayanpur CH-11-004-035-001/4
() 		3311004000NRG24270420230092790 28/04/2023 Lahru 3311004WL007162 Lahru 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1439904741 Mr. LAHRU KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 2652 2652
Total 35581 35581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280423APB_FTO_60685 Bank of Baroda BARB0DBNARA NARAINPUR 4420
2 Narayanpur CH3311004_280423APB_FTO_60685 Canara Bank CNRB0005425 NARAYANPUR 1105
3 Narayanpur CH3311004_280423APB_FTO_60685 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 2652
4 Narayanpur CH3311004_280423APB_FTO_60685 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 15028
5 Narayanpur CH3311004_280423APB_FTO_60685 Punjab National Bank PUNB0669500 NARAYANPUR 9724
6 Narayanpur CH3311004_280423APB_FTO_60685 State Bank of India SBIN0002878 NARAYANPUR 2652

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