Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:13:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_130324APB_FTO_527781
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
() 		3311004000NRG24130320240929203 13/03/2024 BAJNI 3311004WL106122 BAJNI 00078 CNRB0005425 1326 1326 Processed 12/04/2024 2887004455 BAJNI CANARA BANK(508532)
2 Narayanpur CH-11-004-004-001/57
() 		3311004000NRG24130320240929214 13/03/2024 Kanti 3311004WL106122 Kanti 00078 CNRB0005425 1326 1326 Processed 12/04/2024 2887004459 MISS KRANTI POTAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 Narayanpur CH-11-004-004-001/37
() 		3311004000NRG24130320240929206 13/03/2024 Ghasiya 3311004WL106122 Ghasiya 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2887004460 Mr. GHASIYA RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
4 Narayanpur CH-11-004-004-001/135
() 		3311004000NRG24130320240929200 13/03/2024 RAMESHWARI 3311004WL106122 RAMESHWARI 00354 PUNB0669500 1326 1326 Processed 12/04/2024 2887004470 RAMESHWARI BANDHAN BANK LIMITED(508753)
5 Narayanpur CH-11-004-004-001/137
() 		3311004000NRG24130320240929201 13/03/2024 SUKMATI 3311004WL106122 SUKMATI 00354 PUNB0669500 1326 1326 Processed 12/04/2024 2887004465 MRS SUKMATI GUDDURAM STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-004-001/46
() 		3311004000NRG24130320240929207 13/03/2024 Sumittra 3311004WL106122 Sumittra 00354 PUNB0669500 1326 1326 Processed 12/04/2024 2887004462 SUMITRA POTAI PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-004-001/55
() 		3311004000NRG24130320240929211 13/03/2024 lachhen 3311004WL106122 lachhen 00354 PUNB0669500 1326 1326 Processed 12/04/2024 2887004457 LACHHEN RAM POTAI SO JAYSINGH PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-004-001/61
() 		3311004000NRG24130320240929216 13/03/2024 Ravishankar 3311004WL106122 Ravishankar 00354 PUNB0669500 1326 1326 Processed 12/04/2024 2887004469 RAVISHANKAR PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-004-001/670
() 		3311004000NRG24130320240929220 13/03/2024 Amar Singh 3311004WL106122 Amar Singh 00354 PUNB0669500 1326 1326 Processed 12/04/2024 2887004467 AMARSINGH YADAV S/O DUKHDU RAM PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-004-001/670
() 		3311004000NRG24130320240929221 13/03/2024 Koshilya 3311004WL106122 Koshilya 00354 PUNB0669500 1326 1326 Processed 12/04/2024 2887004461 KOUSHILYA YADAV PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-004-001/679
() 		3311004000NRG24130320240929222 13/03/2024 Digambar 3311004WL106122 Digambar 00354 PUNB0669500 1326 1326 Processed 12/04/2024 2887004458 MR DIGAMBER UIKEY STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-004-001/8
() 		3311004000NRG24130320240929230 13/03/2024 Maheshwari 3311004WL106122 Maheshwari 00354 PUNB0669500 1326 1326 Processed 12/04/2024 2887004464 MAHESHWARI POTAI PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
13 Narayanpur CH-11-004-004-001/129
() 		3311004000NRG24130320240929197 13/03/2024 LALURAM 3311004WL106122 LALURAM 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2887004434 Mr. LALU RAM UIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
14 Narayanpur CH-11-004-004-001/129
() 		3311004000NRG24130320240929198 13/03/2024 PIYANTI 3311004WL106122 PIYANTI 00415 SBIN0002878 1326 1326 Processed 12/04/2024 2887004439 MRS PIYANTI LALURAM STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-004-001/135
() 		3311004000NRG24130320240929199 13/03/2024 SANTURAM 3311004WL106122 SANTURAM 00415 SBIN0002878 1326 1326 Processed 12/04/2024 2887004436 MR SANTU POTAI STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-004-001/145
() 		3311004000NRG24130320240929202 13/03/2024 SOMNATH 3311004WL106122 SOMNATH 00415 SBIN0002878 1326 1326 Processed 12/04/2024 2887004447 MR SOMNATH ASAHURAM STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-004-001/15
() 		3311004000NRG24130320240929204 13/03/2024 BIRANBATI 3311004WL106122 BIRANBATI 00415 SBIN0002878 1326 1326 Processed 12/04/2024 2887004445 MRS BIRAJBATI POTAI STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-004-001/32
() 		3311004000NRG24130320240929205 13/03/2024 BUDHIYARI 3311004WL106122 BUDHIYARI 00415 SBIN0002878 1326 1326 Processed 12/04/2024 2887004442 MRS BUDHIYARI PANDIRAM STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-004-001/48
() 		3311004000NRG24130320240929208 13/03/2024 Ramshila 3311004WL106122 Ramshila 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2887004440 Mr. RAMSHILA UIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
20 Narayanpur CH-11-004-004-001/55
() 		3311004000NRG24130320240929210 13/03/2024 kole 3311004WL106122 kole 00415 SBIN0002878 1326 1326 Processed 12/04/2024 2887004443 MRS KOLE JAISINGH STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-004-001/56
() 		3311004000NRG24130320240929212 13/03/2024 Parmila 3311004WL106122 Parmila 00415 SBIN0002878 1326 1326 Processed 12/04/2024 2887004451 MISS PARMILA WADDE STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-004-001/57
() 		3311004000NRG24130320240929213 13/03/2024 mehatarin 3311004WL106122 mehatarin 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2887004449 Ms. MAHETRIN POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
23 Narayanpur CH-11-004-004-001/60
() 		3311004000NRG24130320240929215 13/03/2024 shukhiyari 3311004WL106122 shukhiyari 00415 SBIN0002878 1326 1326 Processed 12/04/2024 2887004450 MRS SUKHYARIN DO HEERU RAM STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-004-001/667
() 		3311004000NRG24130320240929217 13/03/2024 suraj bati 3311004WL106122 suraj bati 00415 SBIN0002878 1326 1326 Processed 12/04/2024 2887004441 MRS SURAJBATI ARJUNSINGH STATE BANK OF INDIA(508548)
25 Narayanpur CH-11-004-004-001/668
() 		3311004000NRG24130320240929219 13/03/2024 Munna Ram 3311004WL106122 Munna Ram 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2887004453 MUNNA RAM POTAI UNION BANK OF INDIA(508500)
26 Narayanpur CH-11-004-004-001/683
() 		3311004000NRG24130320240929225 13/03/2024 Sonsing 3311004WL106122 Sonsing 00415 SBIN0002878 1326 1326 Processed 12/04/2024 2887004448 MR SON SINGH SO SOBHRAM STATE BANK OF INDIA(508548)
27 Narayanpur CH-11-004-004-001/692
() 		3311004000NRG24130320240929228 13/03/2024 Amesvar 3311004WL106122 Amesvar 00415 SBIN0002878 1326 1326 Processed 12/04/2024 2887004454 AMESHWAR UIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
28 Narayanpur CH-11-004-004-001/8
() 		3311004000NRG24130320240929231 13/03/2024 Hembati Potai 3311004WL106122 Hembati Potai 00415 SBIN0002878 1326 1326 Processed 12/04/2024 2887004471 MS HEMBATI POTAI STATE BANK OF INDIA(508548)
29 Narayanpur CH-11-004-004-001/88
() 		3311004000NRG24130320240929233 13/03/2024 Amika 3311004WL106122 Amika 00415 SBIN0002878 1326 1326 Processed 12/04/2024 2887004452 MISS AAMIKA UIKEY STATE BANK OF INDIA(508548)
30 Narayanpur CH-11-004-004-001/9
() 		3311004000NRG24130320240929234 13/03/2024 santai 3311004WL106122 santai 00415 SBIN0002878 1326 1326 Processed 12/04/2024 2887004437 SANTAI POTAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Narayanpur CH-11-004-004-001/90
() 		3311004000NRG24130320240929235 13/03/2024 ramdayal 3311004WL106122 ramdayal 00415 SBIN0002878 1326 1326 Processed 12/04/2024 2887004446 MR RAMDAYAL MANIRAM STATE BANK OF INDIA(508548)
32 Narayanpur CH-11-004-004-001/94
() 		3311004000NRG24130320240929238 13/03/2024 Chetan 3311004WL106122 Chetan 00415 SBIN0002878 1326 1326 Processed 12/04/2024 2887004435 MR CHETAN POTAI STATE BANK OF INDIA(508548)
33 Narayanpur CH-11-004-004-001/94
() 		3311004000NRG24130320240929237 13/03/2024 kotam 3311004WL106122 kotam 00415 SBIN0002878 1326 1326 Processed 12/04/2024 2887004444 MISS KOTAM RAMDHAR STATE BANK OF INDIA(508548)
34 Narayanpur CH-11-004-004-001/94
() 		3311004000NRG24130320240929236 13/03/2024 ramdhar 3311004WL106122 ramdhar 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2887004438 Mr. RAMDHAR POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 29172 29172
35 Narayanpur CH-11-004-004-001/51
() 		3311004000NRG24130320240929209 13/03/2024 Nikki 3311004WL106122 Nikki 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2887004456 NIKI UNION BANK OF INDIA(508500)
36 Narayanpur CH-11-004-004-001/682
() 		3311004000NRG24130320240929223 13/03/2024 Lacchu 3311004WL106122 Lacchu 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2887004468 LACHHU RAM POTAI UNION BANK OF INDIA(508500)
37 Narayanpur CH-11-004-004-001/682
() 		3311004000NRG24130320240929224 13/03/2024 Rajni 3311004WL106122 Rajni 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2887004463 RAJNI POTAI UNION BANK OF INDIA(508500)
38 Narayanpur CH-11-004-004-001/696
() 		3311004000NRG24130320240929229 13/03/2024 Susma Potai 3311004WL106122 Susma Potai 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2887004466 SUSHMA POTAI UNION BANK OF INDIA(508500)
SubTotal 5304 5304
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_130324APB_FTO_527781 Canara Bank CNRB0005425 NARAYANPUR 2652
2 Narayanpur CH3311004_130324APB_FTO_527781 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
3 Narayanpur CH3311004_130324APB_FTO_527781 Punjab National Bank PUNB0669500 NARAYANPUR 11934
4 Narayanpur CH3311004_130324APB_FTO_527781 State Bank of India SBIN0002878 NARAYANPUR 29172
5 Narayanpur CH3311004_130324APB_FTO_527781 Union Bank of India UBIN0565539 NARAYANPUR 5304

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