Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:35:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160623APB_FTO_173945
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-11-004-028-001/95
() 		3311004000NRG24160620230351416 16/06/2023 Sitay Bai 3311004WL027845 Sitay Bai 00078 CNRB0005425 1105 1105 Processed 14/07/2023 3434019581 SITAY BAI UNION BANK OF INDIA(508500)
SubTotal 1105 1105
2 Narayanpur CH-11-004-028-001/92
() 		3311004000NRG24160620230351412 16/06/2023 Bhunesh 3311004WL027845 Bhunesh 00089 CBIN0284129 884 884 Processed 14/07/2023 3434019580 Mr. Bhunesh Bhunesh CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
3 Narayanpur CH-11-004-028-001/118
() 		3311004000NRG24160620230351400 16/06/2023 Deepak kange 3311004WL027845 Deepak kange 00093 CRGB0001120 1105 1105 Processed 14/07/2023 3434019560 DIPAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
4 Narayanpur CH-11-004-028-001/102
() 		3311004000NRG24160620230351391 16/06/2023 Rahul 3311004WL027845 Rahul 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3434019561 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
5 Narayanpur CH-11-004-028-001/114
() 		3311004000NRG24160620230351397 16/06/2023 Jaysingh 3311004WL027845 Jaysingh 00354 PUNB0669500 1105 1105 Processed 14/07/2023 3434019556 Mr. JAYSINGH . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
6 Narayanpur CH-11-004-028-001/145
() 		3311004000NRG24160620230351402 16/06/2023 Budhay 3311004WL027845 Budhay 00354 PUNB0669500 1105 1105 Processed 14/07/2023 3434019559 BUDHAY PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-028-001/243
() 		3311004000NRG24160620230351408 16/06/2023 Fulo Bai 3311004WL027845 Fulo Bai 00354 PUNB0669500 1105 1105 Processed 14/07/2023 3434019557 FULO BAI PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-028-001/94
() 		3311004000NRG24160620230351414 16/06/2023 RASAI 3311004WL027845 RASAI 00354 PUNB0669500 1105 1105 Rejected 14/07/2023 3434019558 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4420 4420
9 Narayanpur CH-11-004-028-001/100
() 		3311004000NRG24160620230351387 16/06/2023 Chamru 3311004WL027845 Chamru 00415 SBIN0002878 1105 1105 Processed 14/07/2023 3434019576 SHRI CHAMRU RAM BAGHEL STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-028-001/100
() 		3311004000NRG24160620230351388 16/06/2023 Sevti 3311004WL027845 Sevti 00415 SBIN0002878 1105 1105 Processed 14/07/2023 3434019575 MS SEVATI BAGHEL STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-028-001/101
() 		3311004000NRG24160620230351389 16/06/2023 JANKI 3311004WL027845 JANKI 00415 SBIN0002878 1105 1105 Processed 14/07/2023 3434019569 MRS JANKI LACHHEN STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-028-001/102
() 		3311004000NRG24160620230351390 16/06/2023 Ramlal 3311004WL027845 Ramlal 00415 SBIN0002878 1105 1105 Processed 14/07/2023 3434019579 RAMLAL PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-028-001/103
() 		3311004000NRG24160620230351392 16/06/2023 Aandru 3311004WL027845 Aandru 00415 SBIN0002878 1105 1105 Processed 14/07/2023 3434019563 MR ANDHARU MANGLU STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-028-001/112
() 		3311004000NRG24160620230351393 16/06/2023 GHADWE 3311004WL027845 GHADWE 00415 SBIN0002878 1105 1105 Processed 14/07/2023 3434019567 MISS GHADWE RATURAM STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-028-001/113
() 		3311004000NRG24160620230351395 16/06/2023 Ramji 3311004WL027845 Ramji 00415 SBIN0002878 1105 1105 Processed 14/07/2023 3434019577 MR RAMJI RAM KANGE STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-028-001/114
() 		3311004000NRG24160620230351396 16/06/2023 SANTAEY 3311004WL027845 SANTAEY 00415 SBIN0002878 1105 1105 Processed 14/07/2023 3434019571 MRS SANTAEY MANGTURAM STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-028-001/117
() 		3311004000NRG24160620230351399 16/06/2023 Mahedra 3311004WL027845 Mahedra 00415 SBIN0002878 1105 1105 Processed 14/07/2023 3434019578 MR MAHENDRA YADAV STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-028-001/117
() 		3311004000NRG24160620230351398 16/06/2023 SOMARI 3311004WL027845 SOMARI 00415 SBIN0002878 1105 1105 Processed 14/07/2023 3434019566 MRS SOMARI JAGDISH STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-028-001/144
() 		3311004000NRG24160620230351401 16/06/2023 Kumari 3311004WL027845 Kumari 00415 SBIN0002878 442 442 Processed 14/07/2023 3434019574 MS KUMARI UIKEY STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-028-001/193
() 		3311004000NRG24160620230351404 16/06/2023 JAGNI 3311004WL027845 JAGNI 00415 SBIN0002878 1105 1105 Processed 14/07/2023 3434019572 MRS JAGNI SUKAMAN STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-028-001/196
() 		3311004000NRG24160620230351405 16/06/2023 jagber 3311004WL027845 jagber 00415 SBIN0002878 1105 1105 Processed 14/07/2023 3434019565 MR JAGBIR SHYAMSINGH STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-028-001/196
() 		3311004000NRG24160620230351406 16/06/2023 madhu 3311004WL027845 madhu 00415 SBIN0002878 1105 1105 Processed 14/07/2023 3434019570 MRS MADHU JAGBIR STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-028-001/92
() 		3311004000NRG24160620230351411 16/06/2023 SOMESHWAR 3311004WL027845 SOMESHWAR 00415 SBIN0002878 1105 1105 Processed 14/07/2023 3434019564 MR SOMESHWAR SUKARAM STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-028-001/94
() 		3311004000NRG24160620230351413 16/06/2023 GHADWARAM 3311004WL027845 GHADWARAM 00415 SBIN0002878 1105 1105 Processed 14/07/2023 3434019568 MR GHADWARAM GAGRU STATE BANK OF INDIA(508548)
25 Narayanpur CH-11-004-028-001/95
() 		3311004000NRG24160620230351415 16/06/2023 PILSU 3311004WL027845 PILSU 00415 SBIN0002878 1105 1105 Processed 14/07/2023 3434019562 MR PILSU SUKURAM STATE BANK OF INDIA(508548)
26 Narayanpur CH-11-004-028-001/97
() 		3311004000NRG24160620230351417 16/06/2023 MANKAY 3311004WL027845 MANKAY 00415 SBIN0002878 1105 1105 Processed 14/07/2023 3434019573 Mrs. MANKAY BAI KAWDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 19227 19227
27 Narayanpur CH-11-004-028-001/112
() 		3311004000NRG24160620230351394 16/06/2023 Raini Karnga 3311004WL027845 Raini Karnga 00468 UBIN0565539 1105 1105 Processed 14/07/2023 3434019582 RAINI KARNGA UNION BANK OF INDIA(508500)
28 Narayanpur CH-11-004-028-001/192
() 		3311004000NRG24160620230351403 16/06/2023 Ritesh kumar 3311004WL027845 Ritesh kumar 00468 UBIN0565539 1105 1105 Processed 14/07/2023 3434019555 RITESH KUMAR UNION BANK OF INDIA(508500)
29 Narayanpur CH-11-004-028-001/243
() 		3311004000NRG24160620230351409 16/06/2023 Dassuram 3311004WL027845 Dassuram 00468 UBIN0565539 1105 1105 Processed 14/07/2023 3434019583 DASSURAM UNION BANK OF INDIA(508500)
SubTotal 3315 3315
Total 31161 31161

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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_173945 Canara Bank CNRB0005425 NARAYANPUR 1105
2 Narayanpur CH3311004_160623APB_FTO_173945 Central Bank Of India CBIN0284129 NARAYANPUR 884
3 Narayanpur CH3311004_160623APB_FTO_173945 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1105
4 Narayanpur CH3311004_160623APB_FTO_173945 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1105
5 Narayanpur CH3311004_160623APB_FTO_173945 Punjab National Bank PUNB0669500 NARAYANPUR 4420
6 Narayanpur CH3311004_160623APB_FTO_173945 State Bank of India SBIN0002878 Narayanpur 19227
7 Narayanpur CH3311004_160623APB_FTO_173945 Union Bank of India UBIN0565539 NARAYANPUR 3315

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