Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:21:45 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_211223APB_FTO_379273
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-11-004-004-001/23
() 		3311004000NRG24211220230606934 21/12/2023 SOHAN 3311004WL068550 SOHAN 00078 CNRB0005425 1326 1326 Processed 09/03/2024 1549437239 SOHAN KUMAR WADDE CANARA BANK(508532)
SubTotal 1326 1326
2 Narayanpur CH-11-004-004-001/34
() 		3311004000NRG24211220230606939 21/12/2023 Amit 3311004WL068550 Amit 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1549437243 AMIT KUMAR PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-004-001/42
() 		3311004000NRG24211220230606941 21/12/2023 Rosni 3311004WL068550 Rosni 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1549437244 ROSHNI PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-004-001/56
() 		3311004000NRG24211220230606942 21/12/2023 Parwati 3311004WL068550 Parwati 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1549437241 PARWATI D/O SAGRAM PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-004-001/686
() 		3311004000NRG24211220230606945 21/12/2023 Prembati 3311004WL068550 Prembati 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1549437242 PREMBATI POTAI PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-004-001/686
() 		3311004000NRG24211220230606944 21/12/2023 Sitaram 3311004WL068550 Sitaram 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1549437245 SITA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
7 Narayanpur CH-11-004-004-001/12
() 		3311004000NRG24211220230606929 21/12/2023 MILKI 3311004WL068550 MILKI 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1549437247 MISS MILKI GANDORAM STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-004-001/130
() 		3311004000NRG24211220230606930 21/12/2023 SIYARAM 3311004WL068550 SIYARAM 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1549437246 SIYARAM VADDE INDIA POST PAYMENTS BANK LIMITED(508528)
9 Narayanpur CH-11-004-004-001/133
() 		3311004000NRG24211220230606931 21/12/2023 RAGHUNATH 3311004WL068550 RAGHUNATH 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1549437230 RAGHUNATH POTAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Narayanpur CH-11-004-004-001/133
() 		3311004000NRG24211220230606932 21/12/2023 RAMILA 3311004WL068550 RAMILA 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1549437234 MISS RAMILA RAGHUNATH STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-004-001/20
() 		3311004000NRG24211220230606933 21/12/2023 Sima 3311004WL068550 Sima 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1549437236 MRS SEEMA POTAI STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-004-001/27
() 		3311004000NRG24211220230606936 21/12/2023 KUMARI 3311004WL068550 KUMARI 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1549437233 MRS KUMARI MAHRURAM STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-004-001/28
() 		3311004000NRG24211220230606937 21/12/2023 malmati 3311004WL068550 malmati 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1549437248 MRS MALMATI MANNURAM STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-004-001/29
() 		3311004000NRG24211220230606938 21/12/2023 RAGHO 3311004WL068550 RAGHO 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1549437249 MRS RAGHO MANSINGH STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-004-001/4
() 		3311004000NRG24211220230606940 21/12/2023 Birendra Kumar 3311004WL068550 Birendra Kumar 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1549437238 Mr. BIRENDR KUMAR DUGGA S/O GHASIYA RAM CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-004-001/677
() 		3311004000NRG24211220230606943 21/12/2023 Mina 3311004WL068550 Mina 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1549437235 MISS MEENAPOTAI POTAI STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-004-001/693
() 		3311004000NRG24211220230606946 21/12/2023 Ramnath 3311004WL068550 Ramnath 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1549437237 MR RAMNATH WADDE STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-004-001/86
() 		3311004000NRG24211220230606948 21/12/2023 kajantin 3311004WL068550 kajantin 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1549437231 MRS KAJANTIN RAMSINGH STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-004-001/86
() 		3311004000NRG24211220230606947 21/12/2023 ramsingh 3311004WL068550 ramsingh 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1549437232 MR RAMSINGH LIMGU STATE BANK OF INDIA(508548)
SubTotal 17238 17238
20 Narayanpur CH-11-004-004-001/24
() 		3311004000NRG24211220230606935 21/12/2023 Somnath 3311004WL068550 Somnath 00468 UBIN0565539 1326 1326 Processed 09/03/2024 1549437240 Mr. SOMNAT S/O SUKDEV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_211223APB_FTO_379273 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_211223APB_FTO_379273 Punjab National Bank PUNB0669500 NARAYANPUR 6630
3 Narayanpur CH3311004_211223APB_FTO_379273 State Bank of India SBIN0002878 NARAYANPUR 17238
4 Narayanpur CH3311004_211223APB_FTO_379273 Union Bank of India UBIN0565539 NARAYANPUR 1326

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