Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:57:44 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_130224APB_FTO_471475
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-11-004-017-001/250
() 		3311004000NRG24130220240840496 13/02/2024 Baiju Ram 3311004WL093183 Baiju Ram 00354 PUNB0669500 1326 1326 Processed 14/02/2024 IB24045380182 Baiju Ram PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-017-001/250
() 		3311004000NRG24130220240840497 13/02/2024 Gadve 3311004WL093183 Gadve 00354 PUNB0669500 1326 1326 Processed 14/02/2024 IB24045380171 Gadve PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-017-001/334
() 		3311004000NRG24130220240840515 13/02/2024 Ganguram Usendi 3311004WL093183 Ganguram Usendi 00354 PUNB0669500 1326 1326 Processed 14/02/2024 IB24045380170 Ganguram Usendi PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-017-001/39
() 		3311004000NRG24130220240840523 13/02/2024 Suresh 3311004WL093183 Suresh 00354 PUNB0669500 1326 1326 Processed 14/02/2024 IB24045380169 Suresh PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-017-001/47
() 		3311004000NRG24130220240840531 13/02/2024 Jankay 3311004WL093183 Jankay 00354 PUNB0669500 1326 1326 Processed 14/02/2024 IB24045380181 Jankay PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-017-001/55
() 		3311004000NRG24130220240840538 13/02/2024 Sudhyarin 3311004WL093183 Sudhyarin 00354 PUNB0669500 1326 1326 Processed 14/02/2024 IB24045380172 Sudhyarin PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
7 Narayanpur CH-11-004-017-001/228
() 		3311004000NRG24130220240840492 13/02/2024 Kole 3311004WL093183 Kole 00415 SBIN0002878 1326 1326 Processed 14/02/2024 IB24045380178 Kole STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-017-001/228
() 		3311004000NRG24130220240840493 13/02/2024 Lachhan 3311004WL093183 Lachhan 00415 SBIN0002878 1326 1326 Processed 14/02/2024 IB24045380162 Lachhan STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-017-001/24
() 		3311004000NRG24130220240840495 13/02/2024 Etvarin 3311004WL093183 Etvarin 00415 SBIN0002878 1326 1326 Processed 14/02/2024 IB24045380177 Etvarin STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-017-001/287
() 		3311004000NRG24130220240840498 13/02/2024 Bajnath 3311004WL093183 Bajnath 00415 SBIN0002878 1326 1326 Processed 14/02/2024 IB24045380164 Bajnath STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-017-001/287
() 		3311004000NRG24130220240840499 13/02/2024 Rupa 3311004WL093183 Rupa 00415 SBIN0002878 1326 1326 Processed 14/02/2024 IB24045380165 Rupa STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-017-001/291
() 		3311004000NRG24130220240840502 13/02/2024 Lacchu Ram Dugga 3311004WL093183 Lacchu Ram Dugga 00415 SBIN0002878 1326 1326 Processed 14/02/2024 IB24045380175 Lacchu Ram Dugga STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-017-001/291
() 		3311004000NRG24130220240840503 13/02/2024 Mangoti Dugga 3311004WL093183 Mangoti Dugga 00415 SBIN0002878 1326 1326 Processed 14/02/2024 IB24045380176 Mangoti Dugga STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-017-001/334
() 		3311004000NRG24130220240840516 13/02/2024 Rajbati 3311004WL093183 Rajbati 00415 SBIN0002878 1326 1326 Processed 14/02/2024 IB24045380160 Rajbati STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-017-001/39
() 		3311004000NRG24130220240840522 13/02/2024 Rungay 3311004WL093183 Rungay 00415 SBIN0002878 1326 1326 Processed 14/02/2024 IB24045380163 Rungay UNION BANK OF INDIA(508500)
16 Narayanpur CH-11-004-017-001/42
() 		3311004000NRG24130220240840524 13/02/2024 Magni 3311004WL093183 Magni 00415 SBIN0002878 1326 1326 Processed 14/02/2024 IB24045380179 Magni STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-017-001/43
() 		3311004000NRG24130220240840525 13/02/2024 Mani Ram 3311004WL093183 Mani Ram 00415 SBIN0002878 1326 1326 Processed 14/02/2024 IB24045380180 Mani Ram JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
18 Narayanpur CH-11-004-017-001/48
() 		3311004000NRG24130220240840532 13/02/2024 Sagnu 3311004WL093183 Sagnu 00415 SBIN0002878 1326 1326 Processed 14/02/2024 IB24045380173 Sagnu STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-017-001/49
() 		3311004000NRG24130220240840533 13/02/2024 Mangoti 3311004WL093183 Mangoti 00415 SBIN0002878 1326 1326 Processed 14/02/2024 IB24045380174 Mangoti STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-017-001/52
() 		3311004000NRG24130220240840537 13/02/2024 Sanbati 3311004WL093183 Sanbati 00415 SBIN0002878 1326 1326 Processed 14/02/2024 IB24045380161 Sanbati STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-017-001/55
() 		3311004000NRG24130220240840539 13/02/2024 Mahesh Nag 3311004WL093183 Mahesh Nag 00415 SBIN0002878 1326 1326 Processed 14/02/2024 IB24045380166 Mahesh Nag STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-017-001/69
() 		3311004000NRG24130220240840551 13/02/2024 Punau 3311004WL093183 Punau 00415 SBIN0002878 884 884 Processed 14/02/2024 IB24045380159 Punau PUNJAB NATIONAL BANK(508568)
23 Narayanpur CH-11-004-017-001/69
() 		3311004000NRG24130220240840552 13/02/2024 Sudhni 3311004WL093183 Sudhni 00415 SBIN0002878 663 663 Processed 14/02/2024 IB24045380158 Sudhni PUNJAB NATIONAL BANK(508568)
SubTotal 21437 21437
24 Narayanpur CH-11-004-017-001/338
() 		3311004000NRG24130220240840517 13/02/2024 Santeela Usendi 3311004WL093183 Santeela Usendi 00468 UBIN0565539 1326 1326 Processed 14/02/2024 IB24045380167 Santeela Usendi UNION BANK OF INDIA(508500)
25 Narayanpur CH-11-004-017-001/55
() 		3311004000NRG24130220240840540 13/02/2024 Anita Nag 3311004WL093183 Anita Nag 00468 UBIN0565539 1326 1326 Processed 14/02/2024 IB24045380168 Anita Nag UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 32045 32045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_130224APB_FTO_471475 Punjab National Bank PUNB0669500 NARAYANPUR 7956
2 Narayanpur CH3311004_130224APB_FTO_471475 State Bank of India SBIN0002878 NARAYANPUR 21437
3 Narayanpur CH3311004_130224APB_FTO_471475 Union Bank of India UBIN0565539 NARAYANPUR 2652

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