Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:06:53 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250923APB_FTO_278613
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-11-004-004-001/140
() 		3311004000NRG24250920230482982 25/09/2023 MAMTA 3311004WL046816 MAMTA 00078 CNRB0005425 1326 1326 Processed 03/10/2023 6029261593 MAMTA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 Narayanpur CH-11-004-004-001/37
() 		3311004000NRG24250920230482931 25/09/2023 Ghasiya 3311004WL046801 Ghasiya 00093 CRGB0001120 1326 1326 Processed 03/10/2023 6029261603 Mr. GHASIYA RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
3 Narayanpur CH-11-004-004-001/140
() 		3311004000NRG24250920230482981 25/09/2023 MANGALRAM 3311004WL046816 MANGALRAM 00354 PUNB0669500 1326 1326 Rejected 03/10/2023 6029261600 A/c Blocked or Frozen
4 Narayanpur CH-11-004-004-001/75
() 		3311004000NRG24250920230482991 25/09/2023 Ratansingh 3311004WL046822 Ratansingh 00354 PUNB0669500 1326 1326 Processed 03/10/2023 6029261595 RATAN SINGH S/O PANDARU RAM PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-004-001/83
() 		3311004000NRG24250920230483009 25/09/2023 Samnath 3311004WL046831 Samnath 00354 PUNB0669500 1326 1326 Processed 03/10/2023 6029261601 SAMNATH UYKE PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-004-001/83
() 		3311004000NRG24250920230483008 25/09/2023 Somnath 3311004WL046831 Somnath 00354 PUNB0669500 1326 1326 Processed 03/10/2023 6029261591 SOMNATH UYKE PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-004-005/19
() 		3311004000NRG24250920230483005 25/09/2023 Hemchand 3311004WL046829 Hemchand 00354 PUNB0669500 1326 1326 Processed 03/10/2023 6029261604 HEMCHAND PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-004-005/36
() 		3311004000NRG24250920230482859 25/09/2023 Gunjan 3311004WL046783 Gunjan 00354 PUNB0669500 1326 1326 Processed 03/10/2023 6029261590 GUNCHAN S/O MAINU RAM PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-004-005/43
() 		3311004000NRG24250920230482895 25/09/2023 Saraswati 3311004WL046798 Saraswati 00354 PUNB0669500 1326 1326 Processed 03/10/2023 6029261602 SARSWATI PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
10 Narayanpur CH-11-004-004-001/106
() 		3311004000NRG24250920230482867 25/09/2023 bedo 3311004WL046786 bedo 00415 SBIN0002878 1326 1326 Processed 03/10/2023 6029261579 MRS BHEDBATI VISHNU STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-004-001/106
() 		3311004000NRG24250920230482866 25/09/2023 vishnu 3311004WL046786 vishnu 00415 SBIN0002878 1326 1326 Processed 03/10/2023 6029261578 MR VISHNU MANAKNATH STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-004-001/124
() 		3311004000NRG24250920230482953 25/09/2023 sukluram 3311004WL046805 sukluram 00415 SBIN0002878 1326 1326 Processed 03/10/2023 6029261589 MR SUKLU RAM POTAI STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-004-001/22
() 		3311004000NRG24250920230483006 25/09/2023 FAGURAM 3311004WL046830 FAGURAM 00415 SBIN0002878 1326 1326 Processed 03/10/2023 6029261598 FAGU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 Narayanpur CH-11-004-004-001/22
() 		3311004000NRG24250920230483007 25/09/2023 Rambai 3311004WL046830 Rambai 00415 SBIN0002878 1326 1326 Processed 03/10/2023 6029261583 MRS RAMBAI SUKLURAM STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-004-001/3
() 		3311004000NRG24250920230482875 25/09/2023 RADHA 3311004WL046790 RADHA 00415 SBIN0002878 1326 1326 Processed 03/10/2023 6029261581 MRS RADHA DUKDURAM STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-004-001/37
() 		3311004000NRG24250920230482930 25/09/2023 RASANTI 3311004WL046801 RASANTI 00415 SBIN0002878 1326 1326 Processed 03/10/2023 6029261576 RASANTI W/O DUWARU GOND PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-004-001/38
() 		3311004000NRG24250920230482966 25/09/2023 DURSAI 3311004WL046810 DURSAI 00415 SBIN0002878 1326 1326 Processed 03/10/2023 6029261580 MR DURSAY POTAI STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-004-001/38
() 		3311004000NRG24250920230482967 25/09/2023 RAMBATI 3311004WL046810 RAMBATI 00415 SBIN0002878 1326 1326 Processed 03/10/2023 6029261575 MRS RAIMATI DUSSAY STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-004-001/75
() 		3311004000NRG24250920230482989 25/09/2023 pandru ram 3311004WL046822 pandru ram 00415 SBIN0002878 1326 1326 Processed 03/10/2023 6029261574 Mr. PANDRU RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
20 Narayanpur CH-11-004-004-001/75
() 		3311004000NRG24250920230482990 25/09/2023 subay 3311004WL046822 subay 00415 SBIN0002878 1326 1326 Processed 03/10/2023 6029261577 MRS SUBAY PANDARURAM STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-004-001/97
() 		3311004000NRG24250920230482864 25/09/2023 Brijlal 3311004WL046785 Brijlal 00415 SBIN0002878 1326 1326 Processed 03/10/2023 6029261596 MS BRIJLAL BAGHEL STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-004-001/97
() 		3311004000NRG24250920230482865 25/09/2023 gita 3311004WL046785 gita 00415 SBIN0002878 1326 1326 Processed 03/10/2023 6029261584 MRS GITA BRIJLAL STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-004-001/98
() 		3311004000NRG24250920230482834 25/09/2023 motiram 3311004WL046778 motiram 00415 SBIN0002878 1326 1326 Processed 03/10/2023 6029261585 MR MOTIRAM LAKHMURAM STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-004-005/19
() 		3311004000NRG24250920230483004 25/09/2023 SUKBATI 3311004WL046829 SUKBATI 00415 SBIN0002878 1326 1326 Processed 03/10/2023 6029261586 MRS SUKBATI WO SAHADEV STATE BANK OF INDIA(508548)
25 Narayanpur CH-11-004-004-005/36
() 		3311004000NRG24250920230482858 25/09/2023 uroj 3311004WL046783 uroj 00415 SBIN0002878 1326 1326 Processed 03/10/2023 6029261582 Mrs. UJARO BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
26 Narayanpur CH-11-004-004-005/44
() 		3311004000NRG24250920230483003 25/09/2023 ANTEE 3311004WL046828 ANTEE 00415 SBIN0002878 1326 1326 Processed 03/10/2023 6029261588 MRS ANTI YADAV STATE BANK OF INDIA(508548)
27 Narayanpur CH-11-004-004-005/44
() 		3311004000NRG24250920230483002 25/09/2023 SANKARLAL 3311004WL046828 SANKARLAL 00415 SBIN0002878 1326 1326 Processed 03/10/2023 6029261587 Mr. SANKER LAL YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
28 Narayanpur CH-11-004-004-005/57
() 		3311004000NRG24250920230482854 25/09/2023 RAMNATH 3311004WL046781 RAMNATH 00415 SBIN0002878 1326 1326 Processed 03/10/2023 6029261597 Mr. RAMNATH WADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 25194 25194
29 Narayanpur CH-11-004-004-001/124
() 		3311004000NRG24250920230482954 25/09/2023 Maheshwari Potai 3311004WL046805 Maheshwari Potai 00468 UBIN0565539 1326 1326 Processed 03/10/2023 6029261594 MAHESHWARI POTAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Narayanpur CH-11-004-004-001/699
() 		3311004000NRG24250920230482833 25/09/2023 Nandlal 3311004WL046778 Nandlal 00468 UBIN0565539 1326 1326 Processed 03/10/2023 6029261592 NANDLAL UNION BANK OF INDIA(508500)
31 Narayanpur CH-11-004-004-005/44
() 		3311004000NRG24250920230483001 25/09/2023 Patro 3311004WL046828 Patro 00468 UBIN0565539 1326 1326 Processed 03/10/2023 6029261599 Mrs. PATRO BAI W/O PARAMDEV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250923APB_FTO_278613 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_250923APB_FTO_278613 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
3 Narayanpur CH3311004_250923APB_FTO_278613 Punjab National Bank PUNB0669500 NARAYANPUR 9282
4 Narayanpur CH3311004_250923APB_FTO_278613 State Bank of India SBIN0002878 narayanpur 25194
5 Narayanpur CH3311004_250923APB_FTO_278613 Union Bank of India UBIN0565539 NARAYANPUR 3978

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