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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:19:53 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_141223APB_FTO_366017
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-11-004-004-002/60
() 		3311004000NRG24141220230577716 14/12/2023 Suresh 3311004WL065431 Suresh 00078 CNRB0005425 1326 1326 Processed 01/03/2024 1158624185 MR SURESH KUMAR KARNGA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 Narayanpur CH-11-004-004-002/2
() 		3311004000NRG24141220230577693 14/12/2023 Amarbati 3311004WL065431 Amarbati 00354 PUNB0669500 1326 1326 Processed 02/03/2024 1158624197 AMARABATTI PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-004-002/22
() 		3311004000NRG24141220230577696 14/12/2023 Pandru 3311004WL065431 Pandru 00354 PUNB0669500 1326 1326 Processed 02/03/2024 1158624194 PANDRU RAM PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-004-002/24
() 		3311004000NRG24141220230577701 14/12/2023 Jaylal 3311004WL065431 Jaylal 00354 PUNB0669500 1326 1326 Processed 02/03/2024 1158624187 JAY LAL S/O MANNU RAM PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-004-002/42
() 		3311004000NRG24141220230577710 14/12/2023 Ajay 3311004WL065431 Ajay 00354 PUNB0669500 1326 1326 Processed 02/03/2024 1158624190 AJAY PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-004-002/42
() 		3311004000NRG24141220230577711 14/12/2023 Sarita 3311004WL065431 Sarita 00354 PUNB0669500 1326 1326 Processed 01/03/2024 1158624191 SARITA KARANGA UNION BANK OF INDIA(508500)
7 Narayanpur CH-11-004-004-002/42
() 		3311004000NRG24141220230577709 14/12/2023 Shyamlal 3311004WL065431 Shyamlal 00354 PUNB0669500 1326 1326 Processed 01/03/2024 1158624186 SHYAMLAL UNION BANK OF INDIA(508500)
8 Narayanpur CH-11-004-004-002/60
() 		3311004000NRG24141220230577717 14/12/2023 Dineshwari 3311004WL065431 Dineshwari 00354 PUNB0669500 1326 1326 Processed 02/03/2024 1158624193 DINESHWARI PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-004-002/66
() 		3311004000NRG24141220230577721 14/12/2023 GANESH 3311004WL065431 GANESH 00354 PUNB0669500 1326 1326 Processed 02/03/2024 1158624195 GANESH PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-004-002/74
() 		3311004000NRG24141220230577724 14/12/2023 Rukmi 3311004WL065431 Rukmi 00354 PUNB0669500 1326 1326 Processed 02/03/2024 1158624192 RUKMI POTAI PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-004-002/75
() 		3311004000NRG24141220230577726 14/12/2023 Somday 3311004WL065431 Somday 00354 PUNB0669500 1326 1326 Processed 02/03/2024 1158624196 SOMDAY GOTA PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-004-002/76
() 		3311004000NRG24141220230577727 14/12/2023 Dhansingh 3311004WL065431 Dhansingh 00354 PUNB0669500 1326 1326 Processed 01/03/2024 1158624189 DHANSINGH KACHLAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 Narayanpur CH-11-004-004-002/78
() 		3311004000NRG24141220230577729 14/12/2023 Sugnat Potai 3311004WL065431 Sugnat Potai 00354 PUNB0669500 1326 1326 Processed 01/03/2024 1158624188 MR SUGNATH SO JANGLU STATE BANK OF INDIA(508548)
SubTotal 15912 15912
14 Narayanpur CH-11-004-004-002/12
() 		3311004000NRG24141220230577687 14/12/2023 pohadu 3311004WL065431 pohadu 00415 SBIN0002878 1326 1326 Processed 01/03/2024 1158624177 MR PHOHDU RAM SO BUDHU RAM STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-004-002/15
() 		3311004000NRG24141220230577689 14/12/2023 Mohan 3311004WL065431 Mohan 00415 SBIN0002878 1326 1326 Processed 01/03/2024 1158624204 MR MOHAN LAKHMURAM STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-004-002/16
() 		3311004000NRG24141220230577690 14/12/2023 salo 3311004WL065431 salo 00415 SBIN0002878 1326 1326 Processed 02/03/2024 1158624203 SALO BAI PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-004-002/16
() 		3311004000NRG24141220230577691 14/12/2023 shingay 3311004WL065431 shingay 00415 SBIN0002878 1326 1326 Processed 01/03/2024 1158624170 SINGAY VADDE INDIA POST PAYMENTS BANK LIMITED(508528)
18 Narayanpur CH-11-004-004-002/2
() 		3311004000NRG24141220230577692 14/12/2023 budhram 3311004WL065431 budhram 00415 SBIN0002878 1326 1326 Processed 01/03/2024 1158624176 MR BUDHRAM SO BAISU STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-004-002/20
() 		3311004000NRG24141220230577694 14/12/2023 sukaro 3311004WL065431 sukaro 00415 SBIN0002878 1326 1326 Processed 01/03/2024 1158624171 MRS SUKARO RASIYA STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-004-002/23
() 		3311004000NRG24141220230577698 14/12/2023 sampat 3311004WL065431 sampat 00415 SBIN0002878 1326 1326 Processed 01/03/2024 1158624175 MR SAMPAT STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-004-002/23
() 		3311004000NRG24141220230577699 14/12/2023 SANWARI 3311004WL065431 SANWARI 00415 SBIN0002878 1326 1326 Processed 01/03/2024 1158624174 MRS SANVARI SAMPAT STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-004-002/24
() 		3311004000NRG24141220230577700 14/12/2023 raysing 3311004WL065431 raysing 00415 SBIN0002878 1326 1326 Processed 01/03/2024 1158624178 MR RAI SINGH SO MANURAM STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-004-002/29
() 		3311004000NRG24141220230577703 14/12/2023 Minakumari 3311004WL065431 Minakumari 00415 SBIN0002878 1326 1326 Processed 01/03/2024 1158624168 MRS MINAKUMARI SONARU STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-004-002/29
() 		3311004000NRG24141220230577702 14/12/2023 ramesh 3311004WL065431 ramesh 00415 SBIN0002878 1326 1326 Processed 01/03/2024 1158624167 MR RAMESH SUDHURAM STATE BANK OF INDIA(508548)
25 Narayanpur CH-11-004-004-002/4
() 		3311004000NRG24141220230577708 14/12/2023 KAJJE 3311004WL065431 KAJJE 00415 SBIN0002878 1326 1326 Processed 01/03/2024 1158624173 MRS KAJJE SHIVRAM STATE BANK OF INDIA(508548)
26 Narayanpur CH-11-004-004-002/49
() 		3311004000NRG24141220230577712 14/12/2023 Janglu 3311004WL065431 Janglu 00415 SBIN0002878 1105 1105 Processed 01/03/2024 1158624181 SHRI JANGLU RAM POTAI STATE BANK OF INDIA(508548)
27 Narayanpur CH-11-004-004-002/60
() 		3311004000NRG24141220230577714 14/12/2023 Shudram 3311004WL065431 Shudram 00415 SBIN0002878 1326 1326 Processed 01/03/2024 1158624169 MR SUDHRAM MENDI STATE BANK OF INDIA(508548)
28 Narayanpur CH-11-004-004-002/60
() 		3311004000NRG24141220230577715 14/12/2023 Shugondai 3311004WL065431 Shugondai 00415 SBIN0002878 1326 1326 Processed 01/03/2024 1158624202 MRS SUGONDAI SUNDURAM STATE BANK OF INDIA(508548)
29 Narayanpur CH-11-004-004-002/64
() 		3311004000NRG24141220230577718 14/12/2023 Shivkumar 3311004WL065431 Shivkumar 00415 SBIN0002878 1326 1326 Processed 01/03/2024 1158624201 MR SHIV KUMAR STATE BANK OF INDIA(508548)
30 Narayanpur CH-11-004-004-002/65
() 		3311004000NRG24141220230577719 14/12/2023 RAMSINGH 3311004WL065431 RAMSINGH 00415 SBIN0002878 1326 1326 Processed 01/03/2024 1158624180 SHRI RAM SINGH WADDE STATE BANK OF INDIA(508548)
31 Narayanpur CH-11-004-004-002/65
() 		3311004000NRG24141220230577720 14/12/2023 RUNAY 3311004WL065431 RUNAY 00415 SBIN0002878 1326 1326 Processed 01/03/2024 1158624179 MS RUNAY WADDE STATE BANK OF INDIA(508548)
32 Narayanpur CH-11-004-004-002/67
() 		3311004000NRG24141220230577722 14/12/2023 DULARI 3311004WL065431 DULARI 00415 SBIN0002878 1326 1326 Processed 01/03/2024 1158624182 MRS DULARI BAI STATE BANK OF INDIA(508548)
33 Narayanpur CH-11-004-004-002/74
() 		3311004000NRG24141220230577723 14/12/2023 Deshi Ram 3311004WL065431 Deshi Ram 00415 SBIN0002878 1326 1326 Processed 01/03/2024 1158624198 SHRI DESHI RAM POTAI STATE BANK OF INDIA(508548)
34 Narayanpur CH-11-004-004-002/75
() 		3311004000NRG24141220230577725 14/12/2023 Santu Ram 3311004WL065431 Santu Ram 00415 SBIN0002878 1326 1326 Processed 01/03/2024 1158624183 SHRI SANTU RAM GOTTA STATE BANK OF INDIA(508548)
35 Narayanpur CH-11-004-004-002/76
() 		3311004000NRG24141220230577728 14/12/2023 Sitay 3311004WL065431 Sitay 00415 SBIN0002878 1326 1326 Rejected 01/03/2024 1158624184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 Narayanpur CH-11-004-004-002/8
() 		3311004000NRG24141220230577732 14/12/2023 rajay 3311004WL065431 rajay 00415 SBIN0002878 1326 1326 Processed 01/03/2024 1158624199 MRS RAJAY BAI STATE BANK OF INDIA(508548)
37 Narayanpur CH-11-004-004-002/8
() 		3311004000NRG24141220230577731 14/12/2023 surju 3311004WL065431 surju 00415 SBIN0002878 1326 1326 Processed 01/03/2024 1158624200 MR SURJU RAM STATE BANK OF INDIA(508548)
38 Narayanpur CH-11-004-004-002/9
() 		3311004000NRG24141220230577733 14/12/2023 Samder 3311004WL065431 Samder 00415 SBIN0002878 1326 1326 Processed 01/03/2024 1158624172 MR SAMDER KAALU STATE BANK OF INDIA(508548)
SubTotal 32929 32929
Total 50167 50167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_141223APB_FTO_366017 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_141223APB_FTO_366017 Punjab National Bank PUNB0669500 NARAYANPUR 15912
3 Narayanpur CH3311004_141223APB_FTO_366017 State Bank of India SBIN0002878 NARAYANPUR 32929

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