Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:25:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280623APB_FTO_199293
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-11-004-053-001/182
() 		3311004000NRG24280620230402495 28/06/2023 Ramswar 3311004WL032183 Ramswar 00078 CNRB0005425 884 884 Processed 17/07/2023 3500097231 RAMESHWAR YADAV UNION BANK OF INDIA(508500)
2 Narayanpur CH-11-004-053-001/201
() 		3311004000NRG24280620230402504 28/06/2023 rambati 3311004WL032183 rambati 00078 CNRB0005425 221 221 Processed 17/07/2023 3500097227 RAMVATI SALAM CANARA BANK(508532)
3 Narayanpur CH-11-004-053-001/417
() 		3311004000NRG24280620230402516 28/06/2023 Ghadwe 3311004WL032183 Ghadwe 00078 CNRB0005425 1326 1326 Processed 17/07/2023 3500097228 GHADAVEN KORRAM CANARA BANK(508532)
4 Narayanpur CH-11-004-053-001/483
() 		3311004000NRG24280620230402526 28/06/2023 Rameshwar salam 3311004WL032183 Rameshwar salam 00078 CNRB0005425 442 442 Processed 17/07/2023 3500097230 Mr. RAMESHWAR SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
5 Narayanpur CH-11-004-053-001/485
() 		3311004000NRG24280620230402527 28/06/2023 Bhakchand Salam 3311004WL032183 Bhakchand Salam 00078 CNRB0005425 1326 1326 Processed 17/07/2023 3500097229 Mr. BHAKCHAND SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 4199 4199
6 Narayanpur CH-11-004-053-001/205
() 		3311004000NRG24280620230402506 28/06/2023 Sukharam 3311004WL032183 Sukharam 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3500097224 Mr. SUKHARAM SUKHARAM CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-053-001/251
() 		3311004000NRG24280620230402508 28/06/2023 dubeylal 3311004WL032183 dubeylal 00089 CBIN0284129 1326 1326 Rejected 17/07/2023 3500097225 Aadhaar Number not Mapped to Account Number
8 Narayanpur CH-11-004-053-001/251
() 		3311004000NRG24280620230402509 28/06/2023 rita 3311004WL032183 rita 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3500097226 REETA PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-053-001/419
() 		3311004000NRG24280620230402519 28/06/2023 Chaitu Ram 3311004WL032183 Chaitu Ram 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3500097222 Mr. CHAITU RAM SALAM CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
10 Narayanpur CH-11-004-053-001/191
() 		3311004000NRG24280620230402499 28/06/2023 Rukmi Wadde 3311004WL032183 Rukmi Wadde 00093 CRGB0001105 1326 1326 Processed 17/07/2023 3500097250 RUKMI WADDE PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
11 Narayanpur CH-11-004-053-001/410
() 		3311004000NRG24280620230402514 28/06/2023 Renda 3311004WL032183 Renda 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3500097251 Mrs. RENDA YADAV W/O KAMDEV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
12 Narayanpur CH-11-004-053-001/187
() 		3311004000NRG24280620230402497 28/06/2023 junkay 3311004WL032183 junkay 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3500097249 Mrs. JUNKAY . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
13 Narayanpur CH-11-004-053-001/187
() 		3311004000NRG24280620230402496 28/06/2023 maanku 3311004WL032183 maanku 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3500097248 Mr. MANKU RAM S/O DUKARU RAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
14 Narayanpur CH-11-004-053-001/182
() 		3311004000NRG24280620230402494 28/06/2023 dashari 3311004WL032183 dashari 00354 PUNB0669500 884 884 Processed 17/07/2023 3500097245 DASARI PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-053-001/191
() 		3311004000NRG24280620230402498 28/06/2023 hiralal 3311004WL032183 hiralal 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3500097244 HEERA LAL S/O SOMARU RAM PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-053-001/200
() 		3311004000NRG24280620230402500 28/06/2023 birsingh 3311004WL032183 birsingh 00354 PUNB0669500 1105 1105 Processed 17/07/2023 3500097238 BIRSINGH KORRAM PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-053-001/200
() 		3311004000NRG24280620230402502 28/06/2023 Laxmi 3311004WL032183 Laxmi 00354 PUNB0669500 663 663 Processed 17/07/2023 3500097240 MISS LAXMI LAXMI STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-053-001/200
() 		3311004000NRG24280620230402501 28/06/2023 SHANTI 3311004WL032183 SHANTI 00354 PUNB0669500 884 884 Processed 17/07/2023 3500097239 Mrs. SANTI SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
19 Narayanpur CH-11-004-053-001/411
() 		3311004000NRG24280620230402515 28/06/2023 LAXMAN 3311004WL032183 LAXMAN 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3500097234 Mr. LAXMAN SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
20 Narayanpur CH-11-004-053-001/417
() 		3311004000NRG24280620230402517 28/06/2023 Damendro 3311004WL032183 Damendro 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3500097247 Mrs. DAMENDRO GOND CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-053-001/417
() 		3311004000NRG24280620230402518 28/06/2023 Narmada 3311004WL032183 Narmada 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3500097242 NARMADA PUNJAB NATIONAL BANK(508568)
22 Narayanpur CH-11-004-053-001/419
() 		3311004000NRG24280620230402520 28/06/2023 Rajeshwari 3311004WL032183 Rajeshwari 00354 PUNB0669500 1105 1105 Processed 17/07/2023 3500097246 RAJESHWARI PUNJAB NATIONAL BANK(508568)
23 Narayanpur CH-11-004-053-001/420
() 		3311004000NRG24280620230402521 28/06/2023 Jaylal 3311004WL032183 Jaylal 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3500097235 JAYLAL S O NANGASAY UNION BANK OF INDIA(508500)
24 Narayanpur CH-11-004-053-001/420
() 		3311004000NRG24280620230402522 28/06/2023 Jhunki 3311004WL032183 Jhunki 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3500097236 Mrs. JHUNKI . . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
25 Narayanpur CH-11-004-053-001/420
() 		3311004000NRG24280620230402523 28/06/2023 Rajnti 3311004WL032183 Rajnti 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3500097237 Shri RAJNTIN SALAM CENTRAL BANK OF INDIA(607115)
26 Narayanpur CH-11-004-053-001/479
() 		3311004000NRG24280620230402524 28/06/2023 Rupin 3311004WL032183 Rupin 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3500097243 RUPIN PATEL PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-053-001/481
() 		3311004000NRG24280620230402525 28/06/2023 Laikhan Salam 3311004WL032183 Laikhan Salam 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3500097241 LAIKHAN SALAM PUNJAB NATIONAL BANK(508568)
SubTotal 16575 16575
28 Narayanpur CH-11-004-053-001/201
() 		3311004000NRG24280620230402503 28/06/2023 SUDREN 3311004WL032183 SUDREN 00415 SBIN0002878 221 221 Processed 17/07/2023 3500097223 MR SUDRAN SALAM STATE BANK OF INDIA(508548)
29 Narayanpur CH-11-004-053-001/202
() 		3311004000NRG24280620230402505 28/06/2023 Lata 3311004WL032183 Lata 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3500097221 MISS LATA STATE BANK OF INDIA(508548)
30 Narayanpur CH-11-004-053-001/355
() 		3311004000NRG24280620230402510 28/06/2023 Anita Salam 3311004WL032183 Anita Salam 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3500097252 MISS ANITA KUJUR STATE BANK OF INDIA(508548)
31 Narayanpur CH-11-004-053-001/408
() 		3311004000NRG24280620230402512 28/06/2023 KAMLU 3311004WL032183 KAMLU 00415 SBIN0002878 884 884 Processed 17/07/2023 3500097220 MR KAMLURAM S O STATE BANK OF INDIA(508548)
32 Narayanpur CH-11-004-053-001/408
() 		3311004000NRG24280620230402513 28/06/2023 PANCHO 3311004WL032183 PANCHO 00415 SBIN0002878 884 884 Processed 17/07/2023 3500097253 Mrs. PANCHO BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4641 4641
33 Narayanpur CH-11-004-053-001/208
() 		3311004000NRG24280620230402507 28/06/2023 Siyalal 3311004WL032183 Siyalal 00468 UBIN0565539 1326 1326 Processed 17/07/2023 3500097232 SHRI SIYALAL SALAM STATE BANK OF INDIA(508548)
34 Narayanpur CH-11-004-053-001/4
() 		3311004000NRG24280620230402511 28/06/2023 Krishna Yadav 3311004WL032183 Krishna Yadav 00468 UBIN0565539 1326 1326 Processed 17/07/2023 3500097233 KRISHNA YADAV S/O RAMESH YADAV BANK OF BARODA(606985)
SubTotal 2652 2652
Total 38675 38675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280623APB_FTO_199293 Canara Bank CNRB0005425 NARAYANPUR 4199
2 Narayanpur CH3311004_280623APB_FTO_199293 Central Bank Of India CBIN0284129 NARAYANPUR 5304
3 Narayanpur CH3311004_280623APB_FTO_199293 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 1326
4 Narayanpur CH3311004_280623APB_FTO_199293 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
5 Narayanpur CH3311004_280623APB_FTO_199293 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 2652
6 Narayanpur CH3311004_280623APB_FTO_199293 Punjab National Bank PUNB0669500 NARAYANPUR 16575
7 Narayanpur CH3311004_280623APB_FTO_199293 State Bank of India SBIN0002878 NARAYANPUR 4641
8 Narayanpur CH3311004_280623APB_FTO_199293 Union Bank of India UBIN0565539 NARAYANPUR 2652

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