Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:22:59 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_170224APB_FTO_481531
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
() 		3311004000NRG24160220240856188 17/02/2024 BAJNI 3311004WL095336 BAJNI 00078 CNRB0005425 1326 1326 Processed 13/04/2024 2937777681 BAJNI CANARA BANK(508532)
2 Narayanpur CH-11-004-004-001/23
() 		3311004000NRG24160220240856192 17/02/2024 SOHAN 3311004WL095336 SOHAN 00078 CNRB0005425 1326 1326 Processed 13/04/2024 2937777689 SOHAN KUMAR WADDE CANARA BANK(508532)
3 Narayanpur CH-11-004-004-001/57
() 		3311004000NRG24160220240856204 17/02/2024 Kanti 3311004WL095336 Kanti 00078 CNRB0005425 1326 1326 Processed 13/04/2024 2937777686 MISS KRANTI POTAI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 Narayanpur CH-11-004-004-001/135
() 		3311004000NRG24160220240856185 17/02/2024 RAMESHWARI 3311004WL095336 RAMESHWARI 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2937777697 RAMESHWARI BANDHAN BANK LIMITED(508753)
5 Narayanpur CH-11-004-004-001/137
() 		3311004000NRG24160220240856186 17/02/2024 SUKMATI 3311004WL095336 SUKMATI 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2937777692 MRS SUKMATI GUDDURAM STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-004-001/46
() 		3311004000NRG24160220240856198 17/02/2024 Sumittra 3311004WL095336 Sumittra 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2937777688 SUMITRA POTAI PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-004-001/55
() 		3311004000NRG24160220240856200 17/02/2024 lachhen 3311004WL095336 lachhen 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2937777684 LACHHEN RAM POTAI SO JAYSINGH PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-004-001/56
() 		3311004000NRG24160220240856202 17/02/2024 Parwati 3311004WL095336 Parwati 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2937777683 PARWATI D/O SAGRAM PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-004-001/61
() 		3311004000NRG24160220240856206 17/02/2024 Ravishankar 3311004WL095336 Ravishankar 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2937777696 RAVISHANKAR PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-004-001/670
() 		3311004000NRG24160220240856209 17/02/2024 Amar Singh 3311004WL095336 Amar Singh 00354 PUNB0669500 1105 1105 Processed 13/04/2024 2937777694 AMARSINGH YADAV S/O DUKHDU RAM PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-004-001/670
() 		3311004000NRG24160220240856210 17/02/2024 Koshilya 3311004WL095336 Koshilya 00354 PUNB0669500 1105 1105 Processed 13/04/2024 2937777687 KOUSHILYA YADAV PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-004-001/679
() 		3311004000NRG24160220240856211 17/02/2024 Digambar 3311004WL095336 Digambar 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2937777685 MR DIGAMBER UIKEY STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-004-001/8
() 		3311004000NRG24160220240856217 17/02/2024 Maheshwari 3311004WL095336 Maheshwari 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2937777691 MAHESHWARI POTAI PUNJAB NATIONAL BANK(508568)
SubTotal 12818 12818
14 Narayanpur CH-11-004-004-001/132
() 		3311004000NRG24160220240856183 17/02/2024 SANAU RAM 3311004WL095336 SANAU RAM 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2937777673 Mr. SANAU RAM POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
15 Narayanpur CH-11-004-004-001/135
() 		3311004000NRG24160220240856184 17/02/2024 SANTURAM 3311004WL095336 SANTURAM 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2937777658 MR SANTU POTAI STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-004-001/145
() 		3311004000NRG24160220240856187 17/02/2024 SOMNATH 3311004WL095336 SOMNATH 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2937777671 MR SOMNATH ASAHURAM STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-004-001/15
() 		3311004000NRG24160220240856189 17/02/2024 BIRANBATI 3311004WL095336 BIRANBATI 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2937777669 MRS BIRAJBATI POTAI STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-004-001/22
() 		3311004000NRG24160220240856191 17/02/2024 Rambai 3311004WL095336 Rambai 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2937777667 MRS RAMBAI SUKLURAM STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-004-001/27
() 		3311004000NRG24160220240856193 17/02/2024 KUMARI 3311004WL095336 KUMARI 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2937777665 MRS KUMARI MAHRURAM STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-004-001/28
() 		3311004000NRG24160220240856194 17/02/2024 malmati 3311004WL095336 malmati 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2937777660 MRS MALMATI MANNURAM STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-004-001/33
() 		3311004000NRG24160220240856195 17/02/2024 MITKURAM 3311004WL095336 MITKURAM 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2937777664 MR MITKURAM MALURAM STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-004-001/40
() 		3311004000NRG24160220240856197 17/02/2024 fulbati 3311004WL095336 fulbati 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2937777675 MRS FULBATI WO MASSU RAM STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-004-001/40
() 		3311004000NRG24160220240856196 17/02/2024 massu 3311004WL095336 massu 00415 SBIN0002878 1326 1326 Processed 14/04/2024 2937777659 MASSU RAM WADDE INDIA POST PAYMENTS BANK LIMITED(508528)
24 Narayanpur CH-11-004-004-001/55
() 		3311004000NRG24160220240856199 17/02/2024 kole 3311004WL095336 kole 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2937777666 MRS KOLE JAISINGH STATE BANK OF INDIA(508548)
25 Narayanpur CH-11-004-004-001/56
() 		3311004000NRG24160220240856201 17/02/2024 Parmila 3311004WL095336 Parmila 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2937777679 MISS PARMILA WADDE STATE BANK OF INDIA(508548)
26 Narayanpur CH-11-004-004-001/57
() 		3311004000NRG24160220240856203 17/02/2024 mehatarin 3311004WL095336 mehatarin 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2937777674 Ms. MAHETRIN POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
27 Narayanpur CH-11-004-004-001/60
() 		3311004000NRG24160220240856205 17/02/2024 shukhiyari 3311004WL095336 shukhiyari 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2937777676 MRS SUKHYARIN DO HEERU RAM STATE BANK OF INDIA(508548)
28 Narayanpur CH-11-004-004-001/667
() 		3311004000NRG24160220240856208 17/02/2024 Arjun 3311004WL095336 Arjun 00415 SBIN0002878 1326 1326 Processed 14/04/2024 2937777677 ARJUNSINGH POTAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Narayanpur CH-11-004-004-001/667
() 		3311004000NRG24160220240856207 17/02/2024 suraj bati 3311004WL095336 suraj bati 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2937777663 MRS SURAJBATI ARJUNSINGH STATE BANK OF INDIA(508548)
30 Narayanpur CH-11-004-004-001/684
() 		3311004000NRG24160220240856214 17/02/2024 Somnath 3311004WL095336 Somnath 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2937777678 SOMANATH POTAI PUNJAB NATIONAL BANK(508568)
31 Narayanpur CH-11-004-004-001/70
() 		3311004000NRG24160220240856216 17/02/2024 suman 3311004WL095336 suman 00415 SBIN0002878 221 221 Processed 13/04/2024 2937777668 MISS SUMAN DHANNURAM STATE BANK OF INDIA(508548)
32 Narayanpur CH-11-004-004-001/81
() 		3311004000NRG24160220240856218 17/02/2024 shanti 3311004WL095336 shanti 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2937777662 MRS SHANTI RAYSINGH STATE BANK OF INDIA(508548)
33 Narayanpur CH-11-004-004-001/88
() 		3311004000NRG24160220240856219 17/02/2024 Amika 3311004WL095336 Amika 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2937777680 MISS AAMIKA UIKEY STATE BANK OF INDIA(508548)
34 Narayanpur CH-11-004-004-001/9
() 		3311004000NRG24160220240856220 17/02/2024 santai 3311004WL095336 santai 00415 SBIN0002878 1326 1326 Processed 14/04/2024 2937777661 SANTAI POTAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Narayanpur CH-11-004-004-001/90
() 		3311004000NRG24160220240856221 17/02/2024 ramdayal 3311004WL095336 ramdayal 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2937777670 MR RAMDAYAL MANIRAM STATE BANK OF INDIA(508548)
36 Narayanpur CH-11-004-004-001/92
() 		3311004000NRG24160220240856222 17/02/2024 Yudhishthir 3311004WL095336 Yudhishthir 00415 SBIN0002878 1326 1326 Processed 14/04/2024 2937777672 YUDHISTHIR POTAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29393 29393
37 Narayanpur CH-11-004-004-001/21
() 		3311004000NRG24160220240856190 17/02/2024 MANDAI 3311004WL095336 MANDAI 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2937777682 MISS MANDAI RAISING STATE BANK OF INDIA(508548)
38 Narayanpur CH-11-004-004-001/682
() 		3311004000NRG24160220240856212 17/02/2024 Lacchu 3311004WL095336 Lacchu 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2937777695 LACHHU RAM POTAI UNION BANK OF INDIA(508500)
39 Narayanpur CH-11-004-004-001/682
() 		3311004000NRG24160220240856213 17/02/2024 Rajni 3311004WL095336 Rajni 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2937777690 RAJNI POTAI UNION BANK OF INDIA(508500)
40 Narayanpur CH-11-004-004-001/696
() 		3311004000NRG24160220240856215 17/02/2024 Susma Potai 3311004WL095336 Susma Potai 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2937777693 SUSHMA POTAI UNION BANK OF INDIA(508500)
SubTotal 5304 5304
Total 51493 51493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_170224APB_FTO_481531 Canara Bank CNRB0005425 NARAYANPUR 3978
2 Narayanpur CH3311004_170224APB_FTO_481531 Punjab National Bank PUNB0669500 NARAYANPUR 12818
3 Narayanpur CH3311004_170224APB_FTO_481531 State Bank of India SBIN0002878 NARAYANPUR 29393
4 Narayanpur CH3311004_170224APB_FTO_481531 Union Bank of India UBIN0565539 NARAYANPUR 5304

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