Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:19:08 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030623APB_FTO_140682
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-11-004-004-001/148
() 		3311004000NRG24020620230285237 03/06/2023 BAJNI 3311004WL022149 BAJNI 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3437899852 BAJNI CANARA BANK(508532)
2 Narayanpur CH-11-004-004-001/66
() 		3311004000NRG24020620230285247 03/06/2023 malmati 3311004WL022149 malmati 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3437899848 MALMATI CANARA BANK(508532)
SubTotal 2652 2652
3 Narayanpur CH-11-004-004-001/92
() 		3311004000NRG24020620230285260 03/06/2023 Vimla Potai 3311004WL022149 Vimla Potai 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437899845 MAA GAYATRI SHG BAGDONGARI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 Narayanpur CH-11-004-004-001/37
() 		3311004000NRG24020620230285239 03/06/2023 Ghasiya 3311004WL022149 Ghasiya 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3437899857 Mr. GHASIYA RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
5 Narayanpur CH-11-004-004-001/137
() 		3311004000NRG24020620230285235 03/06/2023 SUKMATI 3311004WL022149 SUKMATI 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437899851 MRS SUKMATI GUDDURAM STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-004-001/44
() 		3311004000NRG24020620230285240 03/06/2023 Anil Uike 3311004WL022149 Anil Uike 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437899849 ANIL KUMAR UIKEY UNION BANK OF INDIA(508500)
7 Narayanpur CH-11-004-004-001/47
() 		3311004000NRG24020620230285243 03/06/2023 Gayattri 3311004WL022149 Gayattri 00354 PUNB0669500 442 442 Processed 14/07/2023 3437899850 GAYTRI POTAI D/O SANT RAM POTAI PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
8 Narayanpur CH-11-004-004-001/131
() 		3311004000NRG24020620230285234 03/06/2023 RAJONTIN 3311004WL022149 RAJONTIN 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437899838 MISS RAJOLI SATTER STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-004-001/131
() 		3311004000NRG24020620230285233 03/06/2023 SANNURAM 3311004WL022149 SANNURAM 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437899837 SANNU RAM PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-004-001/148
() 		3311004000NRG24020620230285236 03/06/2023 MEHARSINGH 3311004WL022149 MEHARSINGH 00415 SBIN0002878 663 663 Processed 14/07/2023 3437899854 Mr. MEHAR SINGH POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
11 Narayanpur CH-11-004-004-001/27
() 		3311004000NRG24020620230285238 03/06/2023 KUMARI 3311004WL022149 KUMARI 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437899841 MRS KUMARI MAHRURAM STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-004-001/45
() 		3311004000NRG24020620230285241 03/06/2023 MAHRI 3311004WL022149 MAHRI 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437899834 MRS MAHRI MEHTAR STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-004-001/45
() 		3311004000NRG24020620230285242 03/06/2023 Mehtu 3311004WL022149 Mehtu 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437899835 Mr. MEHTER POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
14 Narayanpur CH-11-004-004-001/49
() 		3311004000NRG24020620230285244 03/06/2023 FAGNI 3311004WL022149 FAGNI 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437899842 MRS FAGNI BILLUSAY STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-004-001/59
() 		3311004000NRG24020620230285245 03/06/2023 sukhiyari 3311004WL022149 sukhiyari 00415 SBIN0002878 884 884 Processed 14/07/2023 3437899833 MISS SUKHIYARI MANGALRAM STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-004-001/60
() 		3311004000NRG24020620230285246 03/06/2023 shukhiyari 3311004WL022149 shukhiyari 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437899853 MRS SUKHYARIN DO HEERU RAM STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-004-001/667
() 		3311004000NRG24020620230285250 03/06/2023 Arjun 3311004WL022149 Arjun 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437899844 Mr. ARJUNSINGH POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
18 Narayanpur CH-11-004-004-001/667
() 		3311004000NRG24020620230285249 03/06/2023 suraj bati 3311004WL022149 suraj bati 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437899840 MRS SURAJBATI ARJUNSINGH STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-004-001/680
() 		3311004000NRG24020620230285251 03/06/2023 Rajni 3311004WL022149 Rajni 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437899843 MISS RAJNI MAINURAM STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-004-001/681
() 		3311004000NRG24020620230285252 03/06/2023 Yashoda 3311004WL022149 Yashoda 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437899855 ASHODA POTAI W/O SOMDER POTAI PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-004-001/72
() 		3311004000NRG24020620230285253 03/06/2023 Sumittra 3311004WL022149 Sumittra 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437899847 SUMITRA UIKEY PUNJAB NATIONAL BANK(508568)
22 Narayanpur CH-11-004-004-001/74
() 		3311004000NRG24020620230285254 03/06/2023 Rambati 3311004WL022149 Rambati 00415 SBIN0002878 884 884 Processed 14/07/2023 3437899846 MRS RAMBATI WO MOTU STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-004-001/75
() 		3311004000NRG24020620230285255 03/06/2023 ombati 3311004WL022149 ombati 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437899856 MRS OMBATI PANDRURAM STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-004-001/81
() 		3311004000NRG24020620230285257 03/06/2023 rajni 3311004WL022149 rajni 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437899836 MRS RAJNI RAISINGH STATE BANK OF INDIA(508548)
25 Narayanpur CH-11-004-004-001/81
() 		3311004000NRG24020620230285258 03/06/2023 shanti 3311004WL022149 shanti 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437899839 MRS SHANTI RAYSINGH STATE BANK OF INDIA(508548)
SubTotal 22321 22321
Total 30719 30719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_030623APB_FTO_140682 Canara Bank CNRB0005425 NARAYANPUR 2652
2 Narayanpur CH3311004_030623APB_FTO_140682 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_030623APB_FTO_140682 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
4 Narayanpur CH3311004_030623APB_FTO_140682 Punjab National Bank PUNB0669500 NARAYANPUR 3094
5 Narayanpur CH3311004_030623APB_FTO_140682 State Bank of India SBIN0002878 NARAYANPUR 22321

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