Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:47:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_100123APB_FTO_385872
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-11-004-022-001/2
() 		3311004000NRG23100120230567428 10/01/2023 Sukman 3311004WL0046732 Sukman 00078 CNRB0005425 1224 1224 Processed 21/01/2023 8098831049 Shri SUKMAN POTAI CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-022-001/29
() 		3311004000NRG23100120230567436 10/01/2023 Chamra 3311004WL0046732 Chamra 00078 CNRB0005425 1224 1224 Processed 21/01/2023 8098831050 CHAMRA RAM CANARA BANK(508532)
3 Narayanpur CH-11-004-022-001/30
() 		3311004000NRG23100120230567440 10/01/2023 Sanwari 3311004WL0046732 Sanwari 00078 CNRB0005425 1224 1224 Processed 21/01/2023 8098831047 SANWARI CANARA BANK(508532)
4 Narayanpur CH-11-004-022-001/63
() 		3311004000NRG23100120230567461 10/01/2023 Mainu 3311004WL0046732 Mainu 00078 CNRB0005425 1224 1224 Processed 21/01/2023 8098831048 MAINU CANARA BANK(508532)
SubTotal 4896 4896
5 Narayanpur CH-11-004-022-001/13
() 		3311004000NRG23100120230567421 10/01/2023 Massu 3311004WL0046732 Massu 00089 CBIN0284129 1224 1224 Processed 21/01/2023 8098831038 Ms. MASSU RAM WADDE CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-022-001/13
() 		3311004000NRG23100120230567420 10/01/2023 Sukol 3311004WL0046732 Sukol 00089 CBIN0284129 1224 1224 Processed 21/01/2023 8098831041 Miss. SUKOL WADDE CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-022-001/18
() 		3311004000NRG23100120230567425 10/01/2023 Devyabharti 3311004WL0046732 Devyabharti 00089 CBIN0284129 1224 1224 Processed 21/01/2023 8098831039 Miss. VIDHYA BHRATI PANDDE CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-022-001/22
() 		3311004000NRG23100120230567430 10/01/2023 Maheswri 3311004WL0046732 Maheswri 00089 CBIN0284129 1224 1224 Processed 21/01/2023 8098831037 Miss. MAHESHAWRI NAG CENTRAL BANK OF INDIA(607115)
9 Narayanpur CH-11-004-022-001/26
() 		3311004000NRG23100120230567432 10/01/2023 Sukyarin 3311004WL0046732 Sukyarin 00089 CBIN0284129 1224 1224 Processed 21/01/2023 8098831036 Miss. SUKHYARIN YADAV CENTRAL BANK OF INDIA(607115)
10 Narayanpur CH-11-004-022-001/28
() 		3311004000NRG23100120230567435 10/01/2023 Mukesh 3311004WL0046732 Mukesh 00089 CBIN0284129 1224 1224 Processed 21/01/2023 8098831040 Mr. MUKESH YADAV CENTRAL BANK OF INDIA(607115)
11 Narayanpur CH-11-004-022-001/30
() 		3311004000NRG23100120230567439 10/01/2023 Sudram 3311004WL0046732 Sudram 00089 CBIN0284129 1224 1224 Processed 21/01/2023 8098831044 SUDRAM KUMETI S O CHUCHAY KUMETI UNION BANK OF INDIA(508500)
12 Narayanpur CH-11-004-022-001/36
() 		3311004000NRG23100120230567444 10/01/2023 Duwaru 3311004WL0046732 Duwaru 00089 CBIN0284129 1224 1224 Processed 21/01/2023 8098831035 Mr. DUVARU RAM POTAI CENTRAL BANK OF INDIA(607115)
13 Narayanpur CH-11-004-022-001/40
() 		3311004000NRG23100120230567445 10/01/2023 Shivkumar 3311004WL0046732 Shivkumar 00089 CBIN0284129 1224 1224 Processed 21/01/2023 8098831043 SHIV KUMAR KORRAM CANARA BANK(508532)
14 Narayanpur CH-11-004-022-001/71
() 		3311004000NRG23100120230567468 10/01/2023 sntay 3311004WL0046732 sntay 00089 CBIN0284129 1224 1224 Processed 21/01/2023 8098831042 Miss. SANTAY KACHLAM CENTRAL BANK OF INDIA(607115)
SubTotal 12240 12240
15 Narayanpur CH-11-004-022-001/27
() 		3311004000NRG23100120230567433 10/01/2023 Rajbati 3311004WL0046732 Rajbati 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8098831046 Miss. RAMBATI YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
16 Narayanpur CH-11-004-022-001/22
() 		3311004000NRG23100120230567429 10/01/2023 Mangtu 3311004WL0046732 Mangtu 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098831054 MANGTU PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-022-001/7
() 		3311004000NRG23100120230567467 10/01/2023 Sidy 3311004WL0046732 Sidy 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098831055 SIDAY W/O VATE PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
18 Narayanpur CH-11-004-022-001/10
() 		3311004000NRG23100120230567408 10/01/2023 Jugal 3311004WL0046732 Jugal 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8098831045 MR JUGUL YADAV STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-022-001/28
() 		3311004000NRG23100120230567434 10/01/2023 Dukaru 3311004WL0046732 Dukaru 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8098831032 MR DUKAR YADAV STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-022-001/3
() 		3311004000NRG23100120230567437 10/01/2023 Janki 3311004WL0046732 Janki 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8098831034 MRS JANKI W O JUGARU STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-022-001/5
() 		3311004000NRG23100120230567451 10/01/2023 Saite 3311004WL0046732 Saite 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8098831031 MRS SAITE PILSAY STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-022-001/60
() 		3311004000NRG23100120230567457 10/01/2023 Ramsay 3311004WL0046732 Ramsay 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8098831033 MR RAMSAY RAMSAY STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-022-001/88
() 		3311004000NRG23100120230567475 10/01/2023 Manter 3311004WL0046732 Manter 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8098831030 MANTER POTAI S/O DUWAROO RAM POTAI BANK OF BARODA(606985)
SubTotal 7344 7344
24 Narayanpur CH-11-004-022-001/10
() 		3311004000NRG23100120230567407 10/01/2023 Gandaram 3311004WL0046732 Gandaram 00468 UBIN0565539 1224 1224 Processed 21/01/2023 8098831053 GANDA RAM YADAV SO LATE GANGARAM UNION BANK OF INDIA(508500)
25 Narayanpur CH-11-004-022-001/2
() 		3311004000NRG23100120230567427 10/01/2023 Ramsila 3311004WL0046732 Ramsila 00468 UBIN0565539 1224 1224 Processed 21/01/2023 8098831052 Ms. Ramshila Ramshila CENTRAL BANK OF INDIA(607115)
26 Narayanpur CH-11-004-022-001/2
() 		3311004000NRG23100120230567426 10/01/2023 sukalu 3311004WL0046732 sukalu 00468 UBIN0565539 1224 1224 Processed 21/01/2023 8098831051 SUKALU RAM POTAI S O SINGLU UNION BANK OF INDIA(508500)
SubTotal 3672 3672
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_100123APB_FTO_385872 Canara Bank CNRB0005425 NARAYANPUR 4896
2 Narayanpur CH3311004_100123APB_FTO_385872 Central Bank Of India CBIN0284129 NARAYANPUR 12240
3 Narayanpur CH3311004_100123APB_FTO_385872 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1224
4 Narayanpur CH3311004_100123APB_FTO_385872 Punjab National Bank PUNB0669500 NARAYANPUR 2448
5 Narayanpur CH3311004_100123APB_FTO_385872 State Bank of India SBIN0002878 NARAYANPUR 7344
6 Narayanpur CH3311004_100123APB_FTO_385872 Union Bank of India UBIN0565539 NARAYANPUR 3672

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