Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:18:34 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160623APB_FTO_173932
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-11-004-004-001/697
() 		3311004000NRG24160620230357545 16/06/2023 Jugul Ram 3311004WL028293 Jugul Ram 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3434063442 MR JUGLURAM MANSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 Narayanpur CH-11-004-004-005/53
() 		3311004000NRG24160620230357563 16/06/2023 Ramshila 3311004WL028293 Ramshila 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434063440 Miss. RAMSHILA VADDE CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 Narayanpur CH-11-004-004-005/27
() 		3311004000NRG24160620230357553 16/06/2023 Ramesh 3311004WL028293 Ramesh 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434063449 Mr. RAMESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-004-005/36
() 		3311004000NRG24160620230357557 16/06/2023 Gunjan 3311004WL028293 Gunjan 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434063447 GUNCHAN S/O MAINU RAM PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-004-005/694
() 		3311004000NRG24160620230357568 16/06/2023 Minakshee 3311004WL028293 Minakshee 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434063448 MINAKSHI PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
6 Narayanpur CH-11-004-004-001/72
() 		3311004000NRG24160620230357546 16/06/2023 pila ram 3311004WL028293 pila ram 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434063432 Mr. PITU RAM UIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
7 Narayanpur CH-11-004-004-005/1
() 		3311004000NRG24160620230357547 16/06/2023 Bhagvati 3311004WL028293 Bhagvati 00415 SBIN0002878 1105 1105 Processed 14/07/2023 3434063438 MRS BHAGWATI WO LACHCHHAN STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-004-005/1
() 		3311004000NRG24160620230357548 16/06/2023 Santosh 3311004WL028293 Santosh 00415 SBIN0002878 1105 1105 Processed 14/07/2023 3434063441 SANTOSH PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-004-005/27
() 		3311004000NRG24160620230357552 16/06/2023 Rajman 3311004WL028293 Rajman 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434063437 MR RAJMAN SO CHAMRA STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-004-005/28
() 		3311004000NRG24160620230357555 16/06/2023 MANKI 3311004WL028293 MANKI 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434063435 MRS MANKI RAJNURAM STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-004-005/28
() 		3311004000NRG24160620230357554 16/06/2023 RAJNURAM 3311004WL028293 RAJNURAM 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434063436 MR RAJNURAM CHAMRA STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-004-005/42
() 		3311004000NRG24160620230357558 16/06/2023 BALRAM 3311004WL028293 BALRAM 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434063427 MR BALRAM JUDRU STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-004-005/42
() 		3311004000NRG24160620230357559 16/06/2023 LALITA 3311004WL028293 LALITA 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434063429 MRS LALITA BALRAM STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-004-005/43
() 		3311004000NRG24160620230357560 16/06/2023 NILKANTH 3311004WL028293 NILKANTH 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434063428 MR NILKANTH SHRIRAM STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-004-005/45
() 		3311004000NRG24160620230357561 16/06/2023 SOHAN 3311004WL028293 SOHAN 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434063433 MR SOHAN POTAI STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-004-005/45
() 		3311004000NRG24160620230357562 16/06/2023 SUKDI 3311004WL028293 SUKDI 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434063439 MS SUKDI POTAI STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-004-005/55
() 		3311004000NRG24160620230357564 16/06/2023 SITAY 3311004WL028293 SITAY 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434063434 MISS SITAY POTAI STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-004-005/6
() 		3311004000NRG24160620230357565 16/06/2023 AASMATI 3311004WL028293 AASMATI 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434063430 MRS AASMATI BAI STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-004-005/684
() 		3311004000NRG24160620230357566 16/06/2023 Junnuram 3311004WL028293 Junnuram 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434063431 MR JANTURAM SUKANANAD STATE BANK OF INDIA(508548)
SubTotal 18122 18122
20 Narayanpur CH-11-004-004-005/12
() 		3311004000NRG24160620230357549 16/06/2023 Kajjaram 3311004WL028293 Kajjaram 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3434063445 KAJJARAM UNION BANK OF INDIA(508500)
21 Narayanpur CH-11-004-004-005/12
() 		3311004000NRG24160620230357550 16/06/2023 Rambati 3311004WL028293 Rambati 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3434063446 RAMBATI UNION BANK OF INDIA(508500)
22 Narayanpur CH-11-004-004-005/25
() 		3311004000NRG24160620230357551 16/06/2023 Sanwari 3311004WL028293 Sanwari 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3434063444 SANVARI UNION BANK OF INDIA(508500)
23 Narayanpur CH-11-004-004-005/3
() 		3311004000NRG24160620230357556 16/06/2023 Lakheshwari 3311004WL028293 Lakheshwari 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3434063443 LAKHESHWARI PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
Total 30056 30056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_160623APB_FTO_173932 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_160623APB_FTO_173932 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_160623APB_FTO_173932 Punjab National Bank PUNB0669500 NARAYANPUR 3978
4 Narayanpur CH3311004_160623APB_FTO_173932 State Bank of India SBIN0002878 NARAYANPUR 18122
5 Narayanpur CH3311004_160623APB_FTO_173932 Union Bank of India UBIN0565539 NARAYANPUR 5304

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