Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:56:56 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120423APB_FTO_26346
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-11-004-053-001/498
() 		3311004000NRG24120420230019823 12/04/2023 Malti 3311004WL001727 Malti 00032 UTIB0004120 221 221 Processed 11/05/2023 1434729715 Mrs. MALTI SALAM CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-053-001/498
() 		3311004000NRG24120420230019822 12/04/2023 Motu Ram 3311004WL001727 Motu Ram 00032 UTIB0004120 1326 1326 Processed 11/05/2023 1434729714 MOTU RAM ICICI BANK LTD(508534)
SubTotal 1547 1547
3 Narayanpur CH-11-004-053-001/187
() 		3311004000NRG24120420230019760 12/04/2023 Gamita 3311004WL001727 Gamita 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1434729736 GAMITA CANARA BANK(508532)
4 Narayanpur CH-11-004-053-001/199
() 		3311004000NRG24120420230019773 12/04/2023 DHASAY 3311004WL001727 DHASAY 00078 CNRB0005425 221 221 Processed 11/05/2023 1434729727 DASHAYA SALAM CANARA BANK(508532)
5 Narayanpur CH-11-004-053-001/201
() 		3311004000NRG24120420230019778 12/04/2023 rambati 3311004WL001727 rambati 00078 CNRB0005425 442 442 Processed 11/05/2023 1434729728 RAMVATI SALAM CANARA BANK(508532)
6 Narayanpur CH-11-004-053-001/204
() 		3311004000NRG24120420230019781 12/04/2023 chichi 3311004WL001727 chichi 00078 CNRB0005425 442 442 Processed 11/05/2023 1434729730 CHUNCHI BAI CANARA BANK(508532)
7 Narayanpur CH-11-004-053-001/368
() 		3311004000NRG24120420230019787 12/04/2023 Budhani 3311004WL001727 Budhani 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1434729733 BUDHANI CANARA BANK(508532)
8 Narayanpur CH-11-004-053-001/417
() 		3311004000NRG24120420230019796 12/04/2023 Ghadwe 3311004WL001727 Ghadwe 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1434729729 GHADAVEN KORRAM CANARA BANK(508532)
9 Narayanpur CH-11-004-053-001/483
() 		3311004000NRG24120420230019818 12/04/2023 Rambati 3311004WL001727 Rambati 00078 CNRB0005425 1326 1326 Rejected 11/05/2023 1434729735 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Narayanpur CH-11-004-053-001/483
() 		3311004000NRG24120420230019817 12/04/2023 Rameshwar salam 3311004WL001727 Rameshwar salam 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1434729734 RAMESHWAR SALAM S/O. LATSAR SALAM PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-053-001/485
() 		3311004000NRG24120420230019819 12/04/2023 Bhakchand Salam 3311004WL001727 Bhakchand Salam 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1434729731 Mr. BHAKCHAND SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
12 Narayanpur CH-11-004-053-001/485
() 		3311004000NRG24120420230019820 12/04/2023 Ramila 3311004WL001727 Ramila 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1434729732 RAMILA CANARA BANK(508532)
SubTotal 10387 10387
13 Narayanpur CH-11-004-053-001/196
() 		3311004000NRG24120420230019770 12/04/2023 birjebai 3311004WL001727 birjebai 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434729723 Mrs. BIRJE BAI SALAM CENTRAL BANK OF INDIA(607115)
14 Narayanpur CH-11-004-053-001/205
() 		3311004000NRG24120420230019783 12/04/2023 Sukharam 3311004WL001727 Sukharam 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434729722 Mr. SUKHARAM SUKHARAM CENTRAL BANK OF INDIA(607115)
15 Narayanpur CH-11-004-053-001/399
() 		3311004000NRG24120420230019790 12/04/2023 Ganesh 3311004WL001727 Ganesh 00089 CBIN0284129 884 884 Processed 11/05/2023 1434729725 GANESHRAM SO BALIRAM UNION BANK OF INDIA(508500)
16 Narayanpur CH-11-004-053-001/419
() 		3311004000NRG24120420230019799 12/04/2023 Chaitu Ram 3311004WL001727 Chaitu Ram 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434729719 Mr. CHAITU RAM SALAM CENTRAL BANK OF INDIA(607115)
17 Narayanpur CH-11-004-053-001/422
() 		3311004000NRG24120420230019805 12/04/2023 Somari 3311004WL001727 Somari 00089 CBIN0284129 884 884 Processed 11/05/2023 1434729724 Mrs. SOMARI KORRAM CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
18 Narayanpur CH-11-004-053-001/191
() 		3311004000NRG24120420230019762 12/04/2023 Rukmi Wadde 3311004WL001727 Rukmi Wadde 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1434729712 RUKMI WADDE PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
19 Narayanpur CH-11-004-053-001/478
() 		3311004000NRG24120420230019811 12/04/2023 Jairam Salam 3311004WL001727 Jairam Salam 00093 CRGB0001120 442 442 Processed 11/05/2023 1434729711 Mr. JAI RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-053-001/74
() 		3311004000NRG24120420230019827 12/04/2023 chatram 3311004WL001727 chatram 00093 CRGB0001120 442 442 Processed 11/05/2023 1434729726 Mr. CHAITRAM PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 884 884
21 Narayanpur CH-11-004-053-001/187
() 		3311004000NRG24120420230019759 12/04/2023 junkay 3311004WL001727 junkay 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1434729710 Mrs. JUNKAY . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
22 Narayanpur CH-11-004-053-001/187
() 		3311004000NRG24120420230019758 12/04/2023 maanku 3311004WL001727 maanku 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1434729709 Mr. MANKU RAM S/O DUKARU RAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-053-001/204
() 		3311004000NRG24120420230019782 12/04/2023 Ramdhar 3311004WL001727 Ramdhar 00093 SBIN0RRCHGB 442 442 Processed 11/05/2023 1434729713 Mr. RAMDER S/O RAJAU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
24 Narayanpur CH-11-004-053-001/191
() 		3311004000NRG24120420230019761 12/04/2023 hiralal 3311004WL001727 hiralal 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434729705 HEERA LAL S/O SOMARU RAM PUNJAB NATIONAL BANK(508568)
25 Narayanpur CH-11-004-053-001/195
() 		3311004000NRG24120420230019765 12/04/2023 laatsar 3311004WL001727 laatsar 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434729742 Mr. LATSAR SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
26 Narayanpur CH-11-004-053-001/195
() 		3311004000NRG24120420230019767 12/04/2023 Sarita 3311004WL001727 Sarita 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434729743 SARITA CANARA BANK(508532)
27 Narayanpur CH-11-004-053-001/195
() 		3311004000NRG24120420230019766 12/04/2023 sukontin 3311004WL001727 sukontin 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434729700 SULONTIN PUNJAB NATIONAL BANK(508568)
28 Narayanpur CH-11-004-053-001/199
() 		3311004000NRG24120420230019772 12/04/2023 sukhdev 3311004WL001727 sukhdev 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434729707 SUKHDEV PUNJAB NATIONAL BANK(508568)
29 Narayanpur CH-11-004-053-001/200
() 		3311004000NRG24120420230019774 12/04/2023 birsingh 3311004WL001727 birsingh 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434729752 BIRSINGH KORRAM PUNJAB NATIONAL BANK(508568)
30 Narayanpur CH-11-004-053-001/200
() 		3311004000NRG24120420230019776 12/04/2023 Laxmi 3311004WL001727 Laxmi 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434729754 MISS LAXMI LAXMI STATE BANK OF INDIA(508548)
31 Narayanpur CH-11-004-053-001/200
() 		3311004000NRG24120420230019775 12/04/2023 SHANTI 3311004WL001727 SHANTI 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434729753 Mrs. SANTI SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
32 Narayanpur CH-11-004-053-001/203
() 		3311004000NRG24120420230019780 12/04/2023 rajman 3311004WL001727 rajman 00354 PUNB0669500 663 663 Processed 11/05/2023 1434729745 Mr. RAJMAN KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
33 Narayanpur CH-11-004-053-001/395
() 		3311004000NRG24120420230019788 12/04/2023 Maniram 3311004WL001727 Maniram 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434729755 MANIRAM MARKAM PUNJAB NATIONAL BANK(508568)
34 Narayanpur CH-11-004-053-001/411
() 		3311004000NRG24120420230019792 12/04/2023 LAXMAN 3311004WL001727 LAXMAN 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434729744 Mr. LAXMAN SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
35 Narayanpur CH-11-004-053-001/417
() 		3311004000NRG24120420230019797 12/04/2023 Damendro 3311004WL001727 Damendro 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434729708 Mrs. DAMENDRO GOND CHHATTISGARH GRAMIN BANK(607214)
36 Narayanpur CH-11-004-053-001/419
() 		3311004000NRG24120420230019800 12/04/2023 Rajeshwari 3311004WL001727 Rajeshwari 00354 PUNB0669500 442 442 Processed 11/05/2023 1434729706 RAJESHWARI PUNJAB NATIONAL BANK(508568)
37 Narayanpur CH-11-004-053-001/420
() 		3311004000NRG24120420230019801 12/04/2023 Jaylal 3311004WL001727 Jaylal 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434729749 JAYLAL S O NANGASAY UNION BANK OF INDIA(508500)
38 Narayanpur CH-11-004-053-001/420
() 		3311004000NRG24120420230019802 12/04/2023 Jhunki 3311004WL001727 Jhunki 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434729750 Mrs. JHUNKI . . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
39 Narayanpur CH-11-004-053-001/420
() 		3311004000NRG24120420230019803 12/04/2023 Rajnti 3311004WL001727 Rajnti 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434729751 Shri RAJNTIN SALAM CENTRAL BANK OF INDIA(607115)
40 Narayanpur CH-11-004-053-001/421
() 		3311004000NRG24120420230019804 12/04/2023 Chmari 3311004WL001727 Chmari 00354 PUNB0669500 221 221 Processed 11/05/2023 1434729748 CHAMRIN PUNJAB NATIONAL BANK(508568)
41 Narayanpur CH-11-004-053-001/422
() 		3311004000NRG24120420230019806 12/04/2023 Anju 3311004WL001727 Anju 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1434729701 ANJU PUNJAB NATIONAL BANK(508568)
42 Narayanpur CH-11-004-053-001/441
() 		3311004000NRG24120420230019807 12/04/2023 Lalsingh 3311004WL001727 Lalsingh 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434729746 LALSINGH BAGHEL PUNJAB NATIONAL BANK(508568)
43 Narayanpur CH-11-004-053-001/441
() 		3311004000NRG24120420230019808 12/04/2023 Mangntin 3311004WL001727 Mangntin 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434729747 MANGTIN BAGHEL PUNJAB NATIONAL BANK(508568)
44 Narayanpur CH-11-004-053-001/479
() 		3311004000NRG24120420230019813 12/04/2023 Khursuram 3311004WL001727 Khursuram 00354 PUNB0669500 884 884 Processed 11/05/2023 1434729702 KHURASU RAM PUNJAB NATIONAL BANK(508568)
45 Narayanpur CH-11-004-053-001/479
() 		3311004000NRG24120420230019814 12/04/2023 Rupin 3311004WL001727 Rupin 00354 PUNB0669500 663 663 Processed 11/05/2023 1434729703 RUPIN PATEL PUNJAB NATIONAL BANK(508568)
46 Narayanpur CH-11-004-053-001/5
() 		3311004000NRG24120420230019824 12/04/2023 shriram 3311004WL001727 shriram 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434729704 SHREERAM PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 26520 26520
47 Narayanpur CH-11-004-053-001/201
() 		3311004000NRG24120420230019777 12/04/2023 SUDREN 3311004WL001727 SUDREN 00415 SBIN0002878 442 442 Processed 11/05/2023 1434729720 MR SUDRAN SALAM STATE BANK OF INDIA(508548)
48 Narayanpur CH-11-004-053-001/202
() 		3311004000NRG24120420230019779 12/04/2023 Lata 3311004WL001727 Lata 00415 SBIN0002878 663 663 Processed 11/05/2023 1434729718 MISS LATA STATE BANK OF INDIA(508548)
49 Narayanpur CH-11-004-053-001/355
() 		3311004000NRG24120420230019786 12/04/2023 Anita Salam 3311004WL001727 Anita Salam 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434729716 MISS ANITA KUJUR STATE BANK OF INDIA(508548)
50 Narayanpur CH-11-004-053-001/412
() 		3311004000NRG24120420230019794 12/04/2023 Kiran 3311004WL001727 Kiran 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434729717 MRS KIRAN KUMAR YADAV STATE BANK OF INDIA(508548)
51 Narayanpur CH-11-004-053-001/482
() 		3311004000NRG24120420230019815 12/04/2023 Suldhar Yadav 3311004WL001727 Suldhar Yadav 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434729721 SULDHAR YADAV S/O VISHNU YADAV BANK OF BARODA(606985)
SubTotal 5083 5083
52 Narayanpur CH-11-004-053-001/192
() 		3311004000NRG24120420230019763 12/04/2023 gando 3311004WL001727 gando 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1434729740 Mr. GANDO SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
53 Narayanpur CH-11-004-053-001/192
() 		3311004000NRG24120420230019764 12/04/2023 punay 3311004WL001727 punay 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1434729741 PUNAY WO GANDO UNION BANK OF INDIA(508500)
54 Narayanpur CH-11-004-053-001/477
() 		3311004000NRG24120420230019809 12/04/2023 Mainuram 3311004WL001727 Mainuram 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1434729738 MAINU SO SOMARU UNION BANK OF INDIA(508500)
55 Narayanpur CH-11-004-053-001/477
() 		3311004000NRG24120420230019810 12/04/2023 Sambati 3311004WL001727 Sambati 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1434729739 SAMBATI SALAM WO MAINU SALAM UNION BANK OF INDIA(508500)
56 Narayanpur CH-11-004-053-001/5
() 		3311004000NRG24120420230019825 12/04/2023 jasoda 3311004WL001727 jasoda 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1434729737 YASODA PATEL WO SHREERAM UNION BANK OF INDIA(508500)
SubTotal 6630 6630
Total 61217 61217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120423APB_FTO_26346 Axis bank UTIB0004120 DHAUDAI 1547
2 Narayanpur CH3311004_120423APB_FTO_26346 Canara Bank CNRB0005425 NARAYANPUR 10387
3 Narayanpur CH3311004_120423APB_FTO_26346 Central Bank Of India CBIN0284129 NARAYANPUR 5746
4 Narayanpur CH3311004_120423APB_FTO_26346 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 1326
5 Narayanpur CH3311004_120423APB_FTO_26346 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 884
6 Narayanpur CH3311004_120423APB_FTO_26346 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 3094
7 Narayanpur CH3311004_120423APB_FTO_26346 Punjab National Bank PUNB0669500 NARAYANPUR 26520
8 Narayanpur CH3311004_120423APB_FTO_26346 State Bank of India SBIN0002878 NARAYANPUR 5083
9 Narayanpur CH3311004_120423APB_FTO_26346 Union Bank of India UBIN0565539 NARAYANPUR 6630

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