Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:04:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_270323APB_FTO_550683
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-11-004-017-002/166
() 		3311004000NRG23270320231032169 27/03/2023 Balo 3311004WL075839 Balo 00045 BARB0DBNARA 408 408 Processed 30/03/2023 0316596951 Mrs. BALAMTI SALAM CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-017-002/166
() 		3311004000NRG23270320231032168 27/03/2023 Nehru 3311004WL075839 Nehru 00045 BARB0DBNARA 408 408 Processed 30/03/2023 0316596952 NEHARU RAM SALAM S/O GAJO SALAM BANK OF BARODA(606985)
SubTotal 816 816
3 Narayanpur CH-11-004-017-002/185
() 		3311004000NRG23270320231032177 27/03/2023 Sinay 3311004WL075839 Sinay 00089 CBIN0284129 1020 1020 Processed 30/03/2023 0316596944 Mrs. SINAAY UIKEY CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
4 Narayanpur CH-11-004-017-002/138
() 		3311004000NRG23270320231032165 27/03/2023 Hemsingh 3311004WL075839 Hemsingh 00093 CRGB0001120 1224 1224 Processed 31/03/2023 0316596939 Mr. HEM SINGH NAAG S/O DASU RAM NAG CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-017-002/57
() 		3311004000NRG23270320231032199 27/03/2023 Narendra 3311004WL075839 Narendra 00093 CRGB0001120 1224 1224 Processed 31/03/2023 0316596938 Mr. NARENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-017-004/346
() 		3311004000NRG23270320231032209 27/03/2023 Dhanurjay 3311004WL075839 Dhanurjay 00093 CRGB0001120 1224 1224 Processed 31/03/2023 0316596940 Mr. DHANURJAY KEMRO S/O LAXMI NATH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3672 3672
7 Narayanpur CH-11-004-017-002/151
() 		3311004000NRG23270320231032167 27/03/2023 Umend 3311004WL075839 Umend 00354 PUNB0669500 408 408 Processed 30/03/2023 0316596941 Mr. UMENDRA KUMAR NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
8 Narayanpur CH-11-004-017-002/314
() 		3311004000NRG23270320231032188 27/03/2023 Siyaram 3311004WL075839 Siyaram 00354 PUNB0669500 1224 1224 Processed 30/03/2023 0316596942 SIYARAM PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-017-002/62
() 		3311004000NRG23270320231032203 27/03/2023 Bhadursingh 3311004WL075839 Bhadursingh 00354 PUNB0669500 1224 1224 Processed 30/03/2023 0316596943 Mr. BAHDUR SINGH NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 2856 2856
10 Narayanpur CH-11-004-017-002/13
() 		3311004000NRG23270320231032162 27/03/2023 Danvantin 3311004WL075839 Danvantin 00415 SBIN0002878 1020 1020 Processed 30/03/2023 0316596946 MRS DHANVANTIN NAG STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-017-002/135
() 		3311004000NRG23270320231032164 27/03/2023 Bhugbati 3311004WL075839 Bhugbati 00415 SBIN0002878 1224 1224 Processed 30/03/2023 0316596918 MRS BHUKBATI NURETI STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-017-002/135
() 		3311004000NRG23270320231032163 27/03/2023 Sutji 3311004WL075839 Sutji 00415 SBIN0002878 1224 1224 Processed 30/03/2023 0316596917 MR SUT JI NURETI STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-017-002/138
() 		3311004000NRG23270320231032166 27/03/2023 Meena 3311004WL075839 Meena 00415 SBIN0002878 1224 1224 Processed 30/03/2023 0316596945 MR MINA BAI NAG STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-017-002/171
() 		3311004000NRG23270320231032171 27/03/2023 Ranay 3311004WL075839 Ranay 00415 SBIN0002878 1224 1224 Processed 31/03/2023 0316596935 RANAY BAI UNION BANK OF INDIA(508500)
15 Narayanpur CH-11-004-017-002/178
() 		3311004000NRG23270320231032174 27/03/2023 Anjli 3311004WL075839 Anjli 00415 SBIN0002878 1224 1224 Processed 30/03/2023 0316596947 MRS ANJALI YADAV STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-017-002/183
() 		3311004000NRG23270320231032176 27/03/2023 Rakesh 3311004WL075839 Rakesh 00415 SBIN0002878 816 816 Processed 30/03/2023 0316596932 MR RAKESH KUMAR DUGGA STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-017-002/183
() 		3311004000NRG23270320231032175 27/03/2023 Suday 3311004WL075839 Suday 00415 SBIN0002878 1224 1224 Processed 30/03/2023 0316596919 MRS SUDAY DUGGA STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-017-002/186
() 		3311004000NRG23270320231032178 27/03/2023 sonsay 3311004WL075839 sonsay 00415 SBIN0002878 1020 1020 Processed 30/03/2023 0316596925 MR SONSAY UIKEY STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-017-002/187
() 		3311004000NRG23270320231032179 27/03/2023 Rajmu 3311004WL075839 Rajmu 00415 SBIN0002878 1224 1224 Processed 30/03/2023 0316596948 MR RAJMU RAM UIKEY STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-017-002/24
() 		3311004000NRG23270320231032180 27/03/2023 Santu Ram 3311004WL075839 Santu Ram 00415 SBIN0002878 1020 1020 Processed 30/03/2023 0316596914 SRISANTURAM STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-017-002/246
() 		3311004000NRG23270320231032181 27/03/2023 Sumer 3311004WL075839 Sumer 00415 SBIN0002878 1224 1224 Processed 30/03/2023 0316596930 MR SUMER DUGGA STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-017-002/296
() 		3311004000NRG23270320231032183 27/03/2023 Pandri 3311004WL075839 Pandri 00415 SBIN0002878 816 816 Processed 30/03/2023 0316596923 MRS PADARI NURETI STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-017-002/296
() 		3311004000NRG23270320231032184 27/03/2023 Ramdev 3311004WL075839 Ramdev 00415 SBIN0002878 816 816 Processed 30/03/2023 0316596931 MR RAMDEV RAMDEV STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-017-002/298
() 		3311004000NRG23270320231032185 27/03/2023 Sajni 3311004WL075839 Sajni 00415 SBIN0002878 408 408 Processed 30/03/2023 0316596950 MRS SAJNI UIKE STATE BANK OF INDIA(508548)
25 Narayanpur CH-11-004-017-002/308
() 		3311004000NRG23270320231032186 27/03/2023 Amarsingh 3311004WL075839 Amarsingh 00415 SBIN0002878 1224 1224 Processed 30/03/2023 0316596926 Mr. AMARSINGH . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
26 Narayanpur CH-11-004-017-002/315
() 		3311004000NRG23270320231032189 27/03/2023 Mangoti 3311004WL075839 Mangoti 00415 SBIN0002878 816 816 Processed 30/03/2023 0316596915 MANGOTI DUGGA PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-017-002/351
() 		3311004000NRG23270320231032190 27/03/2023 Mayalu 3311004WL075839 Mayalu 00415 SBIN0002878 1224 1224 Processed 30/03/2023 0316596924 MR MAYALU RAM NETAM STATE BANK OF INDIA(508548)
28 Narayanpur CH-11-004-017-002/36
() 		3311004000NRG23270320231032192 27/03/2023 Rajansingh 3311004WL075839 Rajansingh 00415 SBIN0002878 1224 1224 Processed 30/03/2023 0316596916 MR RANJAN SINGH DUGGA STATE BANK OF INDIA(508548)
29 Narayanpur CH-11-004-017-002/37
() 		3311004000NRG23270320231032193 27/03/2023 jugari 3311004WL075839 jugari 00415 SBIN0002878 1224 1224 Processed 31/03/2023 0316596922 JUGRI UNION BANK OF INDIA(508500)
30 Narayanpur CH-11-004-017-002/37
() 		3311004000NRG23270320231032194 27/03/2023 Krishna 3311004WL075839 Krishna 00415 SBIN0002878 1224 1224 Processed 30/03/2023 0316596929 MR KRISHNA KUMAR STATE BANK OF INDIA(508548)
31 Narayanpur CH-11-004-017-002/373
() 		3311004000NRG23270320231032195 27/03/2023 Rabin 3311004WL075839 Rabin 00415 SBIN0002878 816 816 Processed 30/03/2023 0316596934 Mr. RABIN USENDI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
32 Narayanpur CH-11-004-017-002/375
() 		3311004000NRG23270320231032196 27/03/2023 Jagdev Mandavi 3311004WL075839 Jagdev Mandavi 00415 SBIN0002878 1224 1224 Processed 30/03/2023 0316596928 MR JAGDEV MANDAVI STATE BANK OF INDIA(508548)
33 Narayanpur CH-11-004-017-002/58
() 		3311004000NRG23270320231032201 27/03/2023 mahru ram 3311004WL075839 mahru ram 00415 SBIN0002878 1224 1224 Processed 30/03/2023 0316596921 MR MAHRU SALAM STATE BANK OF INDIA(508548)
34 Narayanpur CH-11-004-017-002/58
() 		3311004000NRG23270320231032202 27/03/2023 sudhni 3311004WL075839 sudhni 00415 SBIN0002878 1224 1224 Processed 31/03/2023 0316596920 SUDANI SALAM UNION BANK OF INDIA(508500)
35 Narayanpur CH-11-004-017-002/63
() 		3311004000NRG23270320231032204 27/03/2023 Suku 3311004WL075839 Suku 00415 SBIN0002878 1224 1224 Processed 30/03/2023 0316596949 MR SUKKU KAVDE STATE BANK OF INDIA(508548)
36 Narayanpur CH-11-004-017-002/69
() 		3311004000NRG23270320231032207 27/03/2023 Fulbati 3311004WL075839 Fulbati 00415 SBIN0002878 408 408 Processed 30/03/2023 0316596927 MISS FULBATI USENDI STATE BANK OF INDIA(508548)
37 Narayanpur CH-11-004-017-002/69
() 		3311004000NRG23270320231032208 27/03/2023 Rajni 3311004WL075839 Rajni 00415 SBIN0002878 408 408 Processed 30/03/2023 0316596933 MS RAJNI KAWDE STATE BANK OF INDIA(508548)
SubTotal 29172 29172
38 Narayanpur CH-11-004-017-002/295
() 		3311004000NRG23270320231032182 27/03/2023 Rajkumar 3311004WL075839 Rajkumar 00468 UBIN0565539 1224 1224 Processed 30/03/2023 0316596937 MR RAJ KUMAR KAWDE STATE BANK OF INDIA(508548)
39 Narayanpur CH-11-004-017-002/69
() 		3311004000NRG23270320231032206 27/03/2023 Rajaram 3311004WL075839 Rajaram 00468 UBIN0565539 408 408 Processed 31/03/2023 0316596936 RAJA RAM KAWDE S O RAIJU RAM KAWDE UNION BANK OF INDIA(508500)
SubTotal 1632 1632
Total 39168 39168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_270323APB_FTO_550683 Bank of Baroda BARB0DBNARA NARAINPUR 816
2 Narayanpur CH3311004_270323APB_FTO_550683 Central Bank Of India CBIN0284129 NARAYANPUR 1020
3 Narayanpur CH3311004_270323APB_FTO_550683 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3672
4 Narayanpur CH3311004_270323APB_FTO_550683 Punjab National Bank PUNB0669500 NARAYANPUR 2856
5 Narayanpur CH3311004_270323APB_FTO_550683 State Bank of India SBIN0002878 NARAYANPUR 29172
6 Narayanpur CH3311004_270323APB_FTO_550683 Union Bank of India UBIN0565539 NARAYANPUR 1632

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