Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:10:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_220323APB_FTO_526592
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-11-004-004-002/22
() 		3311004000NRG23210320230989352 22/03/2023 Ramoti 3311004WL072788 Ramoti 00354 PUNB0669500 1224 1224 Processed 27/08/2023 IB23231784207 Ramoti PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-004-002/22
() 		3311004000NRG23210320230989353 22/03/2023 Ramoti 3311004WL072788 Ramoti 00354 PUNB0669500 1224 1224 Processed 27/08/2023 IB23231784208 Ramoti PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-004-002/30
() 		3311004000NRG23210320230989393 22/03/2023 Kotay bai 3311004WL072788 Kotay bai 00354 PUNB0669500 1224 1224 Processed 27/08/2023 IB23231784211 Kotay bai PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-004-002/30
() 		3311004000NRG23210320230989398 22/03/2023 Kotay bai 3311004WL072788 Kotay bai 00354 PUNB0669500 1224 1224 Processed 27/08/2023 IB23231784212 Kotay bai PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-004-002/30
() 		3311004000NRG23210320230989400 22/03/2023 Kotay bai 3311004WL072788 Kotay bai 00354 PUNB0669500 1224 1224 Processed 27/08/2023 IB23231784210 Kotay bai PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-004-002/30
() 		3311004000NRG23210320230989401 22/03/2023 Meharlal 3311004WL072788 Meharlal 00354 PUNB0669500 1224 1224 Processed 27/08/2023 IB23231784225 Meharlal UNION BANK OF INDIA(508500)
7 Narayanpur CH-11-004-004-002/30
() 		3311004000NRG23210320230989399 22/03/2023 Meharlal 3311004WL072788 Meharlal 00354 PUNB0669500 1224 1224 Processed 27/08/2023 IB23231784215 Meharlal UNION BANK OF INDIA(508500)
8 Narayanpur CH-11-004-004-002/30
() 		3311004000NRG23210320230989394 22/03/2023 Meharlal 3311004WL072788 Meharlal 00354 PUNB0669500 1224 1224 Processed 27/08/2023 IB23231784217 Meharlal UNION BANK OF INDIA(508500)
9 Narayanpur CH-11-004-004-002/30
() 		3311004000NRG23210320230989392 22/03/2023 Sambatti 3311004WL072788 Sambatti 00354 PUNB0669500 1224 1224 Processed 27/08/2023 IB23231784213 Sambatti PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-004-002/6
() 		3311004000NRG23210320230989492 22/03/2023 Bajnath 3311004WL072788 Bajnath 00354 PUNB0669500 1224 1224 Processed 27/08/2023 IB23231784209 Bajnath PUNJAB NATIONAL BANK(508568)
SubTotal 12240 12240
11 Narayanpur CH-11-004-004-002/10
() 		3311004000NRG23210320230989312 22/03/2023 FAGNU 3311004WL072788 FAGNU 00415 SBIN0002878 1224 1224 Processed 27/08/2023 IB23231784178 FAGNU STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-004-002/12
() 		3311004000NRG23210320230989313 22/03/2023 pohadu 3311004WL072788 pohadu 00415 SBIN0002878 1224 1224 Processed 27/08/2023 IB23231784194 pohadu STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-004-002/12
() 		3311004000NRG23210320230989315 22/03/2023 pohadu 3311004WL072788 pohadu 00415 SBIN0002878 1224 1224 Processed 27/08/2023 IB23231784195 pohadu STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-004-002/12
() 		3311004000NRG23210320230989320 22/03/2023 pohadu 3311004WL072788 pohadu 00415 SBIN0002878 1224 1224 Processed 27/08/2023 IB23231784196 pohadu STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-004-002/12
() 		3311004000NRG23210320230989321 22/03/2023 Rambati 3311004WL072788 Rambati 00415 SBIN0002878 1224 1224 Processed 27/08/2023 IB23231784197 Rambati STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-004-002/12
() 		3311004000NRG23210320230989316 22/03/2023 Rambati 3311004WL072788 Rambati 00415 SBIN0002878 1224 1224 Processed 27/08/2023 IB23231784198 Rambati STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-004-002/12
() 		3311004000NRG23210320230989314 22/03/2023 Rambati 3311004WL072788 Rambati 00415 SBIN0002878 1224 1224 Processed 27/08/2023 IB23231784199 Rambati STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-004-002/2
() 		3311004000NRG23210320230989330 22/03/2023 budhram 3311004WL072788 budhram 00415 SBIN0002878 1224 1224 Processed 27/08/2023 IB23231784190 budhram STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-004-002/2
() 		3311004000NRG23210320230989332 22/03/2023 budhram 3311004WL072788 budhram 00415 SBIN0002878 1224 1224 Processed 27/08/2023 IB23231784191 budhram STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-004-002/2
() 		3311004000NRG23210320230989334 22/03/2023 budhram 3311004WL072788 budhram 00415 SBIN0002878 1224 1224 Processed 27/08/2023 IB23231784192 budhram STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-004-002/2
() 		3311004000NRG23210320230989336 22/03/2023 budhram 3311004WL072788 budhram 00415 SBIN0002878 1224 1224 Processed 27/08/2023 IB23231784193 budhram STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-004-002/24
() 		3311004000NRG23210320230989370 22/03/2023 Sumittra 3311004WL072788 Sumittra 00415 SBIN0002878 1224 1224 Processed 27/08/2023 IB23231784202 Sumittra STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-004-002/24
() 		3311004000NRG23210320230989372 22/03/2023 Sumittra 3311004WL072788 Sumittra 00415 SBIN0002878 1224 1224 Processed 27/08/2023 IB23231784203 Sumittra STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-004-002/24
() 		3311004000NRG23210320230989374 22/03/2023 Sumittra 3311004WL072788 Sumittra 00415 SBIN0002878 1224 1224 Processed 27/08/2023 IB23231784204 Sumittra STATE BANK OF INDIA(508548)
25 Narayanpur CH-11-004-004-002/3
() 		3311004000NRG23210320230989384 22/03/2023 Manaru 3311004WL072788 Manaru 00415 SBIN0002878 1224 1224 Processed 27/08/2023 IB23231784179 Manaru STATE BANK OF INDIA(508548)
26 Narayanpur CH-11-004-004-002/3
() 		3311004000NRG23210320230989386 22/03/2023 Manaru 3311004WL072788 Manaru 00415 SBIN0002878 1224 1224 Processed 27/08/2023 IB23231784180 Manaru STATE BANK OF INDIA(508548)
27 Narayanpur CH-11-004-004-002/3
() 		3311004000NRG23210320230989389 22/03/2023 Manaru 3311004WL072788 Manaru 00415 SBIN0002878 1224 1224 Processed 27/08/2023 IB23231784181 Manaru STATE BANK OF INDIA(508548)
28 Narayanpur CH-11-004-004-002/35
() 		3311004000NRG23210320230989432 22/03/2023 Bulli 3311004WL072788 Bulli 00415 SBIN0002878 1224 1224 Processed 27/08/2023 IB23231784182 Bulli STATE BANK OF INDIA(508548)
29 Narayanpur CH-11-004-004-002/35
() 		3311004000NRG23210320230989434 22/03/2023 Bulli 3311004WL072788 Bulli 00415 SBIN0002878 1224 1224 Processed 27/08/2023 IB23231784183 Bulli STATE BANK OF INDIA(508548)
30 Narayanpur CH-11-004-004-002/35
() 		3311004000NRG23210320230989436 22/03/2023 Bulli 3311004WL072788 Bulli 00415 SBIN0002878 1224 1224 Processed 27/08/2023 IB23231784184 Bulli STATE BANK OF INDIA(508548)
31 Narayanpur CH-11-004-004-002/37
() 		3311004000NRG23210320230989450 22/03/2023 Jaybati 3311004WL072788 Jaybati 00415 SBIN0002878 1224 1224 Processed 27/08/2023 IB23231784170 Jaybati STATE BANK OF INDIA(508548)
32 Narayanpur CH-11-004-004-002/37
() 		3311004000NRG23210320230989452 22/03/2023 Jaybati 3311004WL072788 Jaybati 00415 SBIN0002878 1224 1224 Processed 27/08/2023 IB23231784171 Jaybati STATE BANK OF INDIA(508548)
33 Narayanpur CH-11-004-004-002/37
() 		3311004000NRG23210320230989453 22/03/2023 SITARAM 3311004WL072788 SITARAM 00415 SBIN0002878 1224 1224 Processed 27/08/2023 IB23231784187 SITARAM PUNJAB NATIONAL BANK(508568)
34 Narayanpur CH-11-004-004-002/37
() 		3311004000NRG23210320230989455 22/03/2023 SITARAM 3311004WL072788 SITARAM 00415 SBIN0002878 1224 1224 Processed 27/08/2023 IB23231784188 SITARAM PUNJAB NATIONAL BANK(508568)
35 Narayanpur CH-11-004-004-002/37
() 		3311004000NRG23210320230989451 22/03/2023 SITARAM 3311004WL072788 SITARAM 00415 SBIN0002878 1224 1224 Processed 27/08/2023 IB23231784189 SITARAM PUNJAB NATIONAL BANK(508568)
36 Narayanpur CH-11-004-004-002/4
() 		3311004000NRG23210320230989464 22/03/2023 KAJJE 3311004WL072788 KAJJE 00415 SBIN0002878 1224 1224 Processed 27/08/2023 IB23231784177 KAJJE STATE BANK OF INDIA(508548)
37 Narayanpur CH-11-004-004-002/60
() 		3311004000NRG23210320230989515 22/03/2023 Shudram 3311004WL072788 Shudram 00415 SBIN0002878 1224 1224 Processed 27/08/2023 IB23231784176 Shudram STATE BANK OF INDIA(508548)
38 Narayanpur CH-11-004-004-002/60
() 		3311004000NRG23210320230989516 22/03/2023 Shugondai 3311004WL072788 Shugondai 00415 SBIN0002878 1224 1224 Processed 27/08/2023 IB23231784175 Shugondai STATE BANK OF INDIA(508548)
39 Narayanpur CH-11-004-004-002/60
() 		3311004000NRG23210320230989505 22/03/2023 Shugondai 3311004WL072788 Shugondai 00415 SBIN0002878 1224 1224 Processed 27/08/2023 IB23231784172 Shugondai STATE BANK OF INDIA(508548)
40 Narayanpur CH-11-004-004-002/60
() 		3311004000NRG23210320230989508 22/03/2023 Shugondai 3311004WL072788 Shugondai 00415 SBIN0002878 1224 1224 Processed 27/08/2023 IB23231784173 Shugondai STATE BANK OF INDIA(508548)
41 Narayanpur CH-11-004-004-002/60
() 		3311004000NRG23210320230989510 22/03/2023 Shugondai 3311004WL072788 Shugondai 00415 SBIN0002878 1224 1224 Processed 27/08/2023 IB23231784174 Shugondai STATE BANK OF INDIA(508548)
42 Narayanpur CH-11-004-004-002/69
() 		3311004000NRG23210320230989552 22/03/2023 FAGNU 3311004WL072788 FAGNU 00415 SBIN0002878 1224 1224 Processed 27/08/2023 IB23231784200 FAGNU STATE BANK OF INDIA(508548)
43 Narayanpur CH-11-004-004-002/69
() 		3311004000NRG23210320230989556 22/03/2023 FAGNU 3311004WL072788 FAGNU 00415 SBIN0002878 1224 1224 Processed 27/08/2023 IB23231784201 FAGNU STATE BANK OF INDIA(508548)
44 Narayanpur CH-11-004-004-003/13
() 		3311004000NRG23210320230989605 22/03/2023 shukhiyari 3311004WL072788 shukhiyari 00415 SBIN0002878 1224 1224 Processed 27/08/2023 IB23231784185 shukhiyari STATE BANK OF INDIA(508548)
45 Narayanpur CH-11-004-004-003/26
() 		3311004000NRG23210320230989606 22/03/2023 raje 3311004WL072788 raje 00415 SBIN0002878 1224 1224 Processed 27/08/2023 IB23231784186 raje STATE BANK OF INDIA(508548)
SubTotal 42840 42840
46 Narayanpur CH-11-004-004-002/77
() 		3311004000NRG23210320230989587 22/03/2023 Jayram 3311004WL072788 Jayram 00468 UBIN0565539 1224 1224 Processed 27/08/2023 IB23231784206 Jayram PUNJAB NATIONAL BANK(508568)
47 Narayanpur CH-11-004-004-002/77
() 		3311004000NRG23210320230989588 22/03/2023 Sanbati 3311004WL072788 Sanbati 00468 UBIN0565539 1224 1224 Processed 27/08/2023 IB23231784205 Sanbati UNION BANK OF INDIA(508500)
SubTotal 2448 2448
Total 57528 57528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_220323APB_FTO_526592 Punjab National Bank PUNB0669500 NARAYANPUR 12240
2 Narayanpur CH3311004_220323APB_FTO_526592 State Bank of India SBIN0002878 NARAYANPUR 42840
3 Narayanpur CH3311004_220323APB_FTO_526592 Union Bank of India UBIN0565539 NARAYANPUR 2448

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