Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:57:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_310123APB_FTO_442836
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-11-004-026-004/165
() 		3311004000NRG23300120230702324 31/01/2023 Sono 3311004WL0055964 Sono 00045 BARB0DBNARA 1224 1224 Processed 06/02/2023 8523195633 SANNO KORRAM W/O HIRALAL KORRAM BANK OF BARODA(606985)
2 Narayanpur CH-11-004-026-004/188
() 		3311004000NRG23300120230702336 31/01/2023 Matel Salam 3311004WL0055964 Matel Salam 00045 BARB0DBNARA 1224 1224 Processed 06/02/2023 8523195634 MR MATEL BULKU STATE BANK OF INDIA(508548)
SubTotal 2448 2448
3 Narayanpur CH-11-004-026-004/197
() 		3311004000NRG23300120230702345 31/01/2023 Punita 3311004WL0055964 Punita 00078 CNRB0005425 1224 1224 Processed 06/02/2023 8523195624 PUNITA CANARA BANK(508532)
SubTotal 1224 1224
4 Narayanpur CH-11-004-026-004/10
() 		3311004000NRG23300120230702309 31/01/2023 Kahru 3311004WL0055964 Kahru 00089 CBIN0284129 1224 1224 Processed 06/02/2023 8523195609 Mr. KAHARU RAM KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
5 Narayanpur CH-11-004-026-004/11
() 		3311004000NRG23300120230702311 31/01/2023 Pinja 3311004WL0055964 Pinja 00089 CBIN0284129 1224 1224 Processed 06/02/2023 8523195619 Mr. PINJA KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
6 Narayanpur CH-11-004-026-004/127
() 		3311004000NRG23300120230702313 31/01/2023 Kattiram 3311004WL0055964 Kattiram 00089 CBIN0284129 1224 1224 Processed 06/02/2023 8523195614 Mr. KATTI KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
7 Narayanpur CH-11-004-026-004/127
() 		3311004000NRG23300120230702314 31/01/2023 Santi 3311004WL0055964 Santi 00089 CBIN0284129 1224 1224 Processed 06/02/2023 8523195615 Mrs. SANTI KORRAM WO KATTI CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-026-004/149
() 		3311004000NRG23300120230702316 31/01/2023 Pilsay 3311004WL0055964 Pilsay 00089 CBIN0284129 1224 1224 Processed 06/02/2023 8523195617 Mr. PILSAY SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
9 Narayanpur CH-11-004-026-004/152
() 		3311004000NRG23300120230702319 31/01/2023 Bhadu 3311004WL0055964 Bhadu 00089 CBIN0284129 1224 1224 Processed 06/02/2023 8523195618 MR BHADOO KORRAM STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-026-004/16
() 		3311004000NRG23300120230702322 31/01/2023 Nadgi 3311004WL0055964 Nadgi 00089 CBIN0284129 1224 1224 Processed 06/02/2023 8523195620 MR GAJJU RAM KORRAM STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-026-004/163
() 		3311004000NRG23300120230702323 31/01/2023 Dano 3311004WL0055964 Dano 00089 CBIN0284129 1224 1224 Processed 06/02/2023 8523195608 DANO CANARA BANK(508532)
12 Narayanpur CH-11-004-026-004/192
() 		3311004000NRG23300120230702341 31/01/2023 Ramesh Kumar 3311004WL0055964 Ramesh Kumar 00089 CBIN0284129 1224 1224 Processed 06/02/2023 8523195623 Mr. RAMESH KUMAR KORRAM CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-026-004/20
() 		3311004000NRG23300120230702346 31/01/2023 Birju 3311004WL0055964 Birju 00089 CBIN0284129 1224 1224 Processed 06/02/2023 8523195613 Mr. BIRAJU KORRAM CENTRAL BANK OF INDIA(607115)
14 Narayanpur CH-11-004-026-004/21
() 		3311004000NRG23300120230702349 31/01/2023 Rambati 3311004WL0055964 Rambati 00089 CBIN0284129 1224 1224 Processed 06/02/2023 8523195616 Mrs. RAMBATI WO BULKU CENTRAL BANK OF INDIA(607115)
15 Narayanpur CH-11-004-026-004/210
() 		3311004000NRG23300120230702350 31/01/2023 Rajju 3311004WL0055964 Rajju 00089 CBIN0284129 1224 1224 Processed 06/02/2023 8523195621 RAJJU UNION BANK OF INDIA(508500)
16 Narayanpur CH-11-004-026-004/30
() 		3311004000NRG23300120230702354 31/01/2023 Lachchni 3311004WL0055964 Lachchni 00089 CBIN0284129 1224 1224 Processed 06/02/2023 8523195610 Mrs. LACHNI KORRAM CENTRAL BANK OF INDIA(607115)
17 Narayanpur CH-11-004-026-004/33
() 		3311004000NRG23300120230702357 31/01/2023 Itwari 3311004WL0055964 Itwari 00089 CBIN0284129 1224 1224 Processed 06/02/2023 8523195622 Mrs. ITVAREEN KORRAM CENTRAL BANK OF INDIA(607115)
18 Narayanpur CH-11-004-026-004/68-A
() 		3311004000NRG23300120230702365 31/01/2023 Mahri 3311004WL0055964 Mahri 00089 CBIN0284129 1224 1224 Processed 06/02/2023 8523195611 Mrs. MAHRI KORRAM CENTRAL BANK OF INDIA(607115)
19 Narayanpur CH-11-004-026-004/9
() 		3311004000NRG23300120230702370 31/01/2023 Sagni 3311004WL0055964 Sagni 00089 CBIN0284129 1224 1224 Processed 06/02/2023 8523195612 Mrs. SAGNI BAI KORRAM CENTRAL BANK OF INDIA(607115)
20 Narayanpur CH-11-004-026-005/74
() 		3311004000NRG23300120230702374 31/01/2023 ramday 3311004WL0055964 ramday 00089 CBIN0284129 1224 1224 Processed 06/02/2023 8523195635 Mrs. RAMDAYA SALAM CENTRAL BANK OF INDIA(607115)
SubTotal 20808 20808
21 Narayanpur CH-11-004-026-004/197
() 		3311004000NRG23300120230702344 31/01/2023 Sulder 3311004WL0055964 Sulder 00093 CRGB0001105 1224 1224 Processed 06/02/2023 8523195632 Mr. SULDER S/O GAJJU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
22 Narayanpur CH-11-004-026-004/18
() 		3311004000NRG23300120230702332 31/01/2023 Balmati 3311004WL0055964 Balmati 00093 SBIN0RRCHGB 1224 1224 Processed 06/02/2023 8523195630 Mrs. BAL MATI W/O SALAM SALA CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-026-004/81-A
() 		3311004000NRG23300120230702367 31/01/2023 sukhyarin 3311004WL0055964 sukhyarin 00093 SBIN0RRCHGB 1224 1224 Processed 06/02/2023 8523195631 Mrs. SUKHYARIN SALAM W/O SONU RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
24 Narayanpur CH-11-004-026-004/142
() 		3311004000NRG23300120230702315 31/01/2023 MAINU RAM 3311004WL0055964 MAINU RAM 00354 PUNB0669500 1224 1224 Processed 06/02/2023 8523195626 MAINU SALAM S/O KATI SALAM BANK OF BARODA(606985)
25 Narayanpur CH-11-004-026-004/190
() 		3311004000NRG23300120230702340 31/01/2023 Saiko Salam 3311004WL0055964 Saiko Salam 00354 PUNB0669500 1224 1224 Processed 06/02/2023 8523195628 SAIKO SALAM PUNJAB NATIONAL BANK(508568)
26 Narayanpur CH-11-004-026-004/194
() 		3311004000NRG23300120230702342 31/01/2023 Lalita Usendi 3311004WL0055964 Lalita Usendi 00354 PUNB0669500 1224 1224 Processed 06/02/2023 8523195629 LALITA USENDI PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-026-004/48-A
() 		3311004000NRG23300120230702360 31/01/2023 Rajni 3311004WL0055964 Rajni 00354 PUNB0669500 1224 1224 Processed 06/02/2023 8523195627 RAJANI GAWDE PUNJAB NATIONAL BANK(508568)
SubTotal 4896 4896
28 Narayanpur CH-11-004-026-004/15
() 		3311004000NRG23300120230702318 31/01/2023 Santibai 3311004WL0055964 Santibai 00415 SBIN0002878 1224 1224 Processed 06/02/2023 8523195606 MRS SANTI KORAM STATE BANK OF INDIA(508548)
29 Narayanpur CH-11-004-026-004/83-A
() 		3311004000NRG23300120230702368 31/01/2023 Sonder 3311004WL0055964 Sonder 00415 SBIN0002878 1224 1224 Processed 06/02/2023 8523195607 MR SONADHAR SALAM STATE BANK OF INDIA(508548)
SubTotal 2448 2448
30 Narayanpur CH-11-004-026-004/83-A
() 		3311004000NRG23300120230702369 31/01/2023 Sampat 3311004WL0055964 Sampat 00468 UBIN0565539 1224 1224 Processed 06/02/2023 8523195625 SAMPAT UNION BANK OF INDIA(508500)
SubTotal 1224 1224
Total 36720 36720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_310123APB_FTO_442836 Bank of Baroda BARB0DBNARA NARAINPUR 2448
2 Narayanpur CH3311004_310123APB_FTO_442836 Canara Bank CNRB0005425 NARAYANPUR 1224
3 Narayanpur CH3311004_310123APB_FTO_442836 Central Bank Of India CBIN0284129 NARAYANPUR 20808
4 Narayanpur CH3311004_310123APB_FTO_442836 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 1224
5 Narayanpur CH3311004_310123APB_FTO_442836 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 2448
6 Narayanpur CH3311004_310123APB_FTO_442836 Punjab National Bank PUNB0669500 NARAYANPUR 4896
7 Narayanpur CH3311004_310123APB_FTO_442836 State Bank of India SBIN0002878 NARAYANPUR 2448
8 Narayanpur CH3311004_310123APB_FTO_442836 Union Bank of India UBIN0565539 NARAYANPUR 1224

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