Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:45:18 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010623APB_FTO_133211
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-11-004-053-001/368
() 		3311004000NRG24310520230275733 01/06/2023 Budhani 3311004WL021407 Budhani 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3437509024 BUDHANI CANARA BANK(508532)
2 Narayanpur CH-11-004-053-001/483
() 		3311004000NRG24310520230275744 01/06/2023 Rambati 3311004WL021407 Rambati 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3437509026 RAMBATTI WO RAMESHWAR PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-053-001/483
() 		3311004000NRG24310520230275743 01/06/2023 Rameshwar salam 3311004WL021407 Rameshwar salam 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3437509025 Mr. RAMESHWAR SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 3978 3978
4 Narayanpur CH-11-004-053-001/194
() 		3311004000NRG24310520230275725 01/06/2023 santuram 3311004WL021407 santuram 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437509037 Mr. SANTU RAM SALAM CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-053-001/251
() 		3311004000NRG24310520230275729 01/06/2023 dubeylal 3311004WL021407 dubeylal 00089 CBIN0284129 1326 1326 Rejected 14/07/2023 3437509022 Aadhaar Number not Mapped to Account Number
6 Narayanpur CH-11-004-053-001/251
() 		3311004000NRG24310520230275730 01/06/2023 rita 3311004WL021407 rita 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437509023 REETA PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
7 Narayanpur CH-11-004-053-001/191
() 		3311004000NRG24310520230275724 01/06/2023 Rukmi Wadde 3311004WL021407 Rukmi Wadde 00093 CRGB0001105 442 442 Processed 14/07/2023 3437509035 RUKMI WADDE PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
8 Narayanpur CH-11-004-053-001/410
() 		3311004000NRG24310520230275739 01/06/2023 Renda 3311004WL021407 Renda 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437509036 Mrs. RENDA YADAV W/O KAMDEV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
9 Narayanpur CH-11-004-053-001/182
() 		3311004000NRG24310520230275722 01/06/2023 dashari 3311004WL021407 dashari 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437509034 DASARI PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-053-001/191
() 		3311004000NRG24310520230275723 01/06/2023 hiralal 3311004WL021407 hiralal 00354 PUNB0669500 442 442 Processed 14/07/2023 3437509033 HEERA LAL S/O SOMARU RAM PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-053-001/195
() 		3311004000NRG24310520230275727 01/06/2023 laatsar 3311004WL021407 laatsar 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437509031 Mr. LATSAR SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
12 Narayanpur CH-11-004-053-001/195
() 		3311004000NRG24310520230275728 01/06/2023 sukontin 3311004WL021407 sukontin 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437509032 SULONTIN PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
13 Narayanpur CH-11-004-053-001/408
() 		3311004000NRG24310520230275736 01/06/2023 KAMLU 3311004WL021407 KAMLU 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437509020 MR KAMLURAM S O STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-053-001/408
() 		3311004000NRG24310520230275737 01/06/2023 PANCHO 3311004WL021407 PANCHO 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437509021 Mrs. PANCHO BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
15 Narayanpur CH-11-004-053-001/4
() 		3311004000NRG24310520230275734 01/06/2023 Krishna Yadav 3311004WL021407 Krishna Yadav 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3437509030 KRISHNA YADAV S/O RAMESH YADAV BANK OF BARODA(606985)
16 Narayanpur CH-11-004-053-001/401
() 		3311004000NRG24310520230275735 01/06/2023 Mahabatti 3311004WL021407 Mahabatti 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3437509029 MAHABATI UNION BANK OF INDIA(508500)
17 Narayanpur CH-11-004-053-001/477
() 		3311004000NRG24310520230275741 01/06/2023 Mainuram 3311004WL021407 Mainuram 00468 UBIN0565539 884 884 Processed 14/07/2023 3437509027 MAINU SO SOMARU UNION BANK OF INDIA(508500)
18 Narayanpur CH-11-004-053-001/477
() 		3311004000NRG24310520230275742 01/06/2023 Sambati 3311004WL021407 Sambati 00468 UBIN0565539 663 663 Processed 14/07/2023 3437509028 SAMBATI SALAM WO MAINU SALAM UNION BANK OF INDIA(508500)
SubTotal 4199 4199
Total 20995 20995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_010623APB_FTO_133211 Canara Bank CNRB0005425 NARAYANPUR 3978
2 Narayanpur CH3311004_010623APB_FTO_133211 Central Bank Of India CBIN0284129 NARAYANPUR 3978
3 Narayanpur CH3311004_010623APB_FTO_133211 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 442
4 Narayanpur CH3311004_010623APB_FTO_133211 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
5 Narayanpur CH3311004_010623APB_FTO_133211 Punjab National Bank PUNB0669500 NARAYANPUR 4420
6 Narayanpur CH3311004_010623APB_FTO_133211 State Bank of India SBIN0002878 NARAYANPUR 2652
7 Narayanpur CH3311004_010623APB_FTO_133211 Union Bank of India UBIN0565539 NARAYANPUR 4199

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