Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:40:14 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250423APB_FTO_50136
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-11-004-004-001/104
() 		3311004000NRG24240420230070626 25/04/2023 sukaldai 3311004WL005646 sukaldai 00078 CNRB0005425 663 663 Processed 11/05/2023 1438620840 MRS SUKHDAI LAKSHMAN STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-004-001/673
() 		3311004000NRG24240420230070638 25/04/2023 Fagni 3311004WL005646 Fagni 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438620842 MRS FAGNI POTAI STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-004-001/7
() 		3311004000NRG24240420230070642 25/04/2023 Sanbati 3311004WL005646 Sanbati 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438620841 SANBATI WADDE CANARA BANK(508532)
SubTotal 3315 3315
4 Narayanpur CH-11-004-004-001/92
() 		3311004000NRG24240420230070645 25/04/2023 Vimla Potai 3311004WL005646 Vimla Potai 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438620838 MAA GAYATRI SHG BAGDONGARI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 Narayanpur CH-11-004-004-001/139
() 		3311004000NRG24240420230070633 25/04/2023 SUKAMI 3311004WL005646 SUKAMI 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438620843 MRS SUKMI W O PREMSINGH STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-004-001/46
() 		3311004000NRG24240420230070636 25/04/2023 Sumittra 3311004WL005646 Sumittra 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438620846 SUMITRA POTAI PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-004-001/686
() 		3311004000NRG24240420230070640 25/04/2023 Prembati 3311004WL005646 Prembati 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438620844 PREMBATI POTAI PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-004-001/83
() 		3311004000NRG24240420230070643 25/04/2023 Somnath 3311004WL005646 Somnath 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438620845 SOMNATH UYKE PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
9 Narayanpur CH-11-004-004-001/115
() 		3311004000NRG24240420230070627 25/04/2023 Jagevar 3311004WL005646 Jagevar 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438620839 JAGESHWAR PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-004-001/126
() 		3311004000NRG24240420230070628 25/04/2023 RAMDAY 3311004WL005646 RAMDAY 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438620831 MRS RAMDAI BAJARURAM STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-004-001/129
() 		3311004000NRG24240420230070629 25/04/2023 LALURAM 3311004WL005646 LALURAM 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438620829 Mr. LALU RAM UIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
12 Narayanpur CH-11-004-004-001/129
() 		3311004000NRG24240420230070630 25/04/2023 PIYANTI 3311004WL005646 PIYANTI 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438620833 MRS PIYANTI LALURAM STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-004-001/131
() 		3311004000NRG24240420230070632 25/04/2023 RAJONTIN 3311004WL005646 RAJONTIN 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438620835 MISS RAJOLI SATTER STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-004-001/131
() 		3311004000NRG24240420230070631 25/04/2023 SANNURAM 3311004WL005646 SANNURAM 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438620834 SANNU RAM PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-004-001/145
() 		3311004000NRG24240420230070634 25/04/2023 SOMNATH 3311004WL005646 SOMNATH 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438620837 MR SOMNATH ASAHURAM STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-004-001/3
() 		3311004000NRG24240420230070635 25/04/2023 RADHA 3311004WL005646 RADHA 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438620836 MRS RADHA DUKDURAM STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-004-001/674
() 		3311004000NRG24240420230070639 25/04/2023 Santi 3311004WL005646 Santi 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438620830 MRS SANTI UIKE STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-004-001/86
() 		3311004000NRG24240420230070644 25/04/2023 ramsingh 3311004WL005646 ramsingh 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438620832 MR RAMSINGH LIMGU STATE BANK OF INDIA(508548)
SubTotal 13260 13260
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250423APB_FTO_50136 Canara Bank CNRB0005425 NARAYANPUR 3315
2 Narayanpur CH3311004_250423APB_FTO_50136 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_250423APB_FTO_50136 Punjab National Bank PUNB0669500 NARAYANPUR 5304
4 Narayanpur CH3311004_250423APB_FTO_50136 State Bank of India SBIN0002878 NARAYANPUR 13260

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