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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:27:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280224APB_FTO_500166
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
() 		3311004000NRG24280220240890665 28/02/2024 SOHAN 3311004WL100289 SOHAN 00078 CNRB0005425 1105 1105 Processed 13/04/2024 2937512063 SOHAN KUMAR WADDE CANARA BANK(508532)
2 Narayanpur CH-11-004-004-001/57
() 		3311004000NRG24280220240890681 28/02/2024 Kanti 3311004WL100289 Kanti 00078 CNRB0005425 1105 1105 Processed 13/04/2024 2937512061 MISS KRANTI POTAI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 Narayanpur CH-11-004-004-001/37
() 		3311004000NRG24280220240890669 28/02/2024 Ghasiya 3311004WL100289 Ghasiya 00093 CRGB0001120 1105 1105 Processed 14/04/2024 2937512074 Mr. GHASIYA RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
4 Narayanpur CH-11-004-004-001/135
() 		3311004000NRG24280220240890659 28/02/2024 RAMESHWARI 3311004WL100289 RAMESHWARI 00354 PUNB0669500 1105 1105 Processed 13/04/2024 2937512072 RAMESHWARI BANDHAN BANK LIMITED(508753)
5 Narayanpur CH-11-004-004-001/137
() 		3311004000NRG24280220240890660 28/02/2024 SUKMATI 3311004WL100289 SUKMATI 00354 PUNB0669500 1105 1105 Processed 13/04/2024 2937512066 MRS SUKMATI GUDDURAM STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-004-001/46
() 		3311004000NRG24280220240890674 28/02/2024 Sumittra 3311004WL100289 Sumittra 00354 PUNB0669500 1105 1105 Processed 13/04/2024 2937512075 SUMITRA POTAI PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-004-001/55
() 		3311004000NRG24280220240890677 28/02/2024 lachhen 3311004WL100289 lachhen 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2937512058 LACHHEN RAM POTAI SO JAYSINGH PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-004-001/56
() 		3311004000NRG24280220240890679 28/02/2024 Parwati 3311004WL100289 Parwati 00354 PUNB0669500 1105 1105 Processed 13/04/2024 2937512057 PARWATI D/O SAGRAM PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-004-001/61
() 		3311004000NRG24280220240890683 28/02/2024 Ravishankar 3311004WL100289 Ravishankar 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2937512071 RAVISHANKAR PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-004-001/670
() 		3311004000NRG24280220240890687 28/02/2024 Amar Singh 3311004WL100289 Amar Singh 00354 PUNB0669500 1105 1105 Processed 13/04/2024 2937512069 AMARSINGH YADAV S/O DUKHDU RAM PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-004-001/670
() 		3311004000NRG24280220240890688 28/02/2024 Koshilya 3311004WL100289 Koshilya 00354 PUNB0669500 1105 1105 Processed 13/04/2024 2937512062 KOUSHILYA YADAV PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-004-001/8
() 		3311004000NRG24280220240890695 28/02/2024 Maheshwari 3311004WL100289 Maheshwari 00354 PUNB0669500 1105 1105 Processed 13/04/2024 2937512065 MAHESHWARI POTAI PUNJAB NATIONAL BANK(508568)
SubTotal 10387 10387
13 Narayanpur CH-11-004-004-001/129
() 		3311004000NRG24280220240890656 28/02/2024 PIYANTI 3311004WL100289 PIYANTI 00415 SBIN0002878 1105 1105 Processed 13/04/2024 2937512080 MRS PIYANTI LALURAM STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-004-001/132
() 		3311004000NRG24280220240890657 28/02/2024 SANAU RAM 3311004WL100289 SANAU RAM 00415 SBIN0002878 1105 1105 Processed 13/04/2024 2937512054 Mr. SANAU RAM POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
15 Narayanpur CH-11-004-004-001/135
() 		3311004000NRG24280220240890658 28/02/2024 SANTURAM 3311004WL100289 SANTURAM 00415 SBIN0002878 1105 1105 Processed 13/04/2024 2937512076 MR SANTU POTAI STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-004-001/145
() 		3311004000NRG24280220240890661 28/02/2024 SOMNATH 3311004WL100289 SOMNATH 00415 SBIN0002878 1105 1105 Processed 13/04/2024 2937512090 MR SOMNATH ASAHURAM STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-004-001/15
() 		3311004000NRG24280220240890662 28/02/2024 BIRANBATI 3311004WL100289 BIRANBATI 00415 SBIN0002878 1105 1105 Processed 13/04/2024 2937512086 MRS BIRAJBATI POTAI STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-004-001/22
() 		3311004000NRG24280220240890663 28/02/2024 FAGURAM 3311004WL100289 FAGURAM 00415 SBIN0002878 1105 1105 Processed 14/04/2024 2937512093 FAGU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 Narayanpur CH-11-004-004-001/22
() 		3311004000NRG24280220240890664 28/02/2024 Rambai 3311004WL100289 Rambai 00415 SBIN0002878 1105 1105 Processed 13/04/2024 2937512092 MRS RAMBAI SUKLURAM STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-004-001/27
() 		3311004000NRG24280220240890666 28/02/2024 KUMARI 3311004WL100289 KUMARI 00415 SBIN0002878 1105 1105 Processed 13/04/2024 2937512083 MRS KUMARI MAHRURAM STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-004-001/28
() 		3311004000NRG24280220240890667 28/02/2024 malmati 3311004WL100289 malmati 00415 SBIN0002878 1105 1105 Processed 13/04/2024 2937512078 MRS MALMATI MANNURAM STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-004-001/33
() 		3311004000NRG24280220240890668 28/02/2024 MITKURAM 3311004WL100289 MITKURAM 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2937512089 MR MITKURAM MALURAM STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-004-001/40
() 		3311004000NRG24280220240890672 28/02/2024 fulbati 3311004WL100289 fulbati 00415 SBIN0002878 1105 1105 Processed 13/04/2024 2937512097 MRS FULBATI WO MASSU RAM STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-004-001/40
() 		3311004000NRG24280220240890671 28/02/2024 massu 3311004WL100289 massu 00415 SBIN0002878 1105 1105 Processed 14/04/2024 2937512077 MASSU RAM WADDE INDIA POST PAYMENTS BANK LIMITED(508528)
25 Narayanpur CH-11-004-004-001/42
() 		3311004000NRG24280220240890673 28/02/2024 SURJI 3311004WL100289 SURJI 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2937512085 SURJI BAI W/O LACHCHHU RAM GOND PUNJAB NATIONAL BANK(508568)
26 Narayanpur CH-11-004-004-001/48
() 		3311004000NRG24280220240890675 28/02/2024 Ramshila 3311004WL100289 Ramshila 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2937512081 Mr. RAMSHILA UIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
27 Narayanpur CH-11-004-004-001/55
() 		3311004000NRG24280220240890676 28/02/2024 kole 3311004WL100289 kole 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2937512082 MRS KOLE JAISINGH STATE BANK OF INDIA(508548)
28 Narayanpur CH-11-004-004-001/56
() 		3311004000NRG24280220240890678 28/02/2024 Parmila 3311004WL100289 Parmila 00415 SBIN0002878 1105 1105 Processed 13/04/2024 2937512055 MISS PARMILA WADDE STATE BANK OF INDIA(508548)
29 Narayanpur CH-11-004-004-001/57
() 		3311004000NRG24280220240890680 28/02/2024 mehatarin 3311004WL100289 mehatarin 00415 SBIN0002878 1105 1105 Processed 13/04/2024 2937512095 Ms. MAHETRIN POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
30 Narayanpur CH-11-004-004-001/60
() 		3311004000NRG24280220240890682 28/02/2024 shukhiyari 3311004WL100289 shukhiyari 00415 SBIN0002878 1105 1105 Processed 13/04/2024 2937512096 MRS SUKHYARIN DO HEERU RAM STATE BANK OF INDIA(508548)
31 Narayanpur CH-11-004-004-001/667
() 		3311004000NRG24280220240890685 28/02/2024 Arjun 3311004WL100289 Arjun 00415 SBIN0002878 1326 1326 Processed 14/04/2024 2937512094 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
32 Narayanpur CH-11-004-004-001/667
() 		3311004000NRG24280220240890684 28/02/2024 suraj bati 3311004WL100289 suraj bati 00415 SBIN0002878 1105 1105 Processed 13/04/2024 2937512087 MRS SURAJBATI ARJUNSINGH STATE BANK OF INDIA(508548)
33 Narayanpur CH-11-004-004-001/668
() 		3311004000NRG24280220240890686 28/02/2024 Munna Ram 3311004WL100289 Munna Ram 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2937512067 MUNNA RAM POTAI UNION BANK OF INDIA(508500)
34 Narayanpur CH-11-004-004-001/683
() 		3311004000NRG24280220240890691 28/02/2024 Sonsing 3311004WL100289 Sonsing 00415 SBIN0002878 1105 1105 Processed 13/04/2024 2937512059 MR SON SINGH SO SOBHRAM STATE BANK OF INDIA(508548)
35 Narayanpur CH-11-004-004-001/684
() 		3311004000NRG24280220240890693 28/02/2024 Samnath 3311004WL100289 Samnath 00415 SBIN0002878 1105 1105 Processed 13/04/2024 2937512091 MR SAMNATH POTAI PANDIRAM STATE BANK OF INDIA(508548)
36 Narayanpur CH-11-004-004-001/684
() 		3311004000NRG24280220240890692 28/02/2024 Somnath 3311004WL100289 Somnath 00415 SBIN0002878 1105 1105 Processed 13/04/2024 2937512060 SOMANATH POTAI PUNJAB NATIONAL BANK(508568)
37 Narayanpur CH-11-004-004-001/88
() 		3311004000NRG24280220240890697 28/02/2024 Amika 3311004WL100289 Amika 00415 SBIN0002878 1105 1105 Processed 13/04/2024 2937512056 MISS AAMIKA UIKEY STATE BANK OF INDIA(508548)
38 Narayanpur CH-11-004-004-001/9
() 		3311004000NRG24280220240890698 28/02/2024 santai 3311004WL100289 santai 00415 SBIN0002878 1105 1105 Processed 14/04/2024 2937512079 SANTAI POTAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Narayanpur CH-11-004-004-001/90
() 		3311004000NRG24280220240890699 28/02/2024 ramdayal 3311004WL100289 ramdayal 00415 SBIN0002878 1105 1105 Processed 13/04/2024 2937512088 MR RAMDAYAL MANIRAM STATE BANK OF INDIA(508548)
40 Narayanpur CH-11-004-004-001/92
() 		3311004000NRG24280220240890700 28/02/2024 Yudhishthir 3311004WL100289 Yudhishthir 00415 SBIN0002878 1326 1326 Processed 14/04/2024 2937512084 YUDHISTHIR POTAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32487 32487
41 Narayanpur CH-11-004-004-001/37
() 		3311004000NRG24280220240890670 28/02/2024 Shyamlal Potai 3311004WL100289 Shyamlal Potai 00468 UBIN0565539 1105 1105 Processed 13/04/2024 2937512073 SHYAMLAL POTAI PUNJAB NATIONAL BANK(508568)
42 Narayanpur CH-11-004-004-001/682
() 		3311004000NRG24280220240890689 28/02/2024 Lacchu 3311004WL100289 Lacchu 00468 UBIN0565539 1105 1105 Processed 13/04/2024 2937512070 LACHHU RAM POTAI UNION BANK OF INDIA(508500)
43 Narayanpur CH-11-004-004-001/682
() 		3311004000NRG24280220240890690 28/02/2024 Rajni 3311004WL100289 Rajni 00468 UBIN0565539 1105 1105 Processed 13/04/2024 2937512064 RAJNI POTAI UNION BANK OF INDIA(508500)
44 Narayanpur CH-11-004-004-001/696
() 		3311004000NRG24280220240890694 28/02/2024 Susma Potai 3311004WL100289 Susma Potai 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2937512068 SUSHMA POTAI UNION BANK OF INDIA(508500)
SubTotal 4641 4641
Total 50830 50830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280224APB_FTO_500166 Canara Bank CNRB0005425 NARAYANPUR 2210
2 Narayanpur CH3311004_280224APB_FTO_500166 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1105
3 Narayanpur CH3311004_280224APB_FTO_500166 Punjab National Bank PUNB0669500 NARAYANPUR 10387
4 Narayanpur CH3311004_280224APB_FTO_500166 State Bank of India SBIN0002878 NARAYANPUR 32487
5 Narayanpur CH3311004_280224APB_FTO_500166 Union Bank of India UBIN0565539 NARAYANPUR 4641

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