Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:17:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_210324APB_FTO_545679
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-11-004-053-001/100
() 		3311004053NRG24210320240951647 21/03/2024 MUKESH 3311004WL110015 MUKESH 00045 BARB0DBNARA 1326 1326 Processed 12/04/2024 2891786684 MUKESH NAG S O SHANK BANK OF BARODA(606985)
2 Narayanpur CH-11-004-053-001/102
() 		3311004053NRG24210320240951649 21/03/2024 vishnath 3311004WL110015 vishnath 00045 BARB0DBNARA 1326 1326 Processed 12/04/2024 2891786683 VISHWANATH MARKAM S BANK OF BARODA(606985)
3 Narayanpur CH-11-004-053-001/453
() 		3311004053NRG24210320240951661 21/03/2024 Shiv Kumar 3311004WL110015 Shiv Kumar 00045 BARB0DBNARA 1326 1326 Processed 12/04/2024 2891786686 SHIV KUMAR S O MANIK BANK OF BARODA(606985)
4 Narayanpur CH-11-004-053-001/468
() 		3311004053NRG24210320240951662 21/03/2024 MEENA 3311004WL110015 MEENA 00045 BARB0DBNARA 1326 1326 Processed 13/04/2024 2891786685 Mrs. MINA BAI PATEL W/O SANTRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
5 Narayanpur CH-11-004-053-001/94
() 		3311004053NRG24210320240951678 21/03/2024 jansingh 3311004WL110015 jansingh 00078 CNRB0005425 1326 1326 Processed 13/04/2024 2891786693 Mr. GHYAN SINGH PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
6 Narayanpur CH-11-004-053-001/94
() 		3311004053NRG24210320240951679 21/03/2024 KUMESWARI 3311004WL110015 KUMESWARI 00078 CNRB0005425 1326 1326 Processed 12/04/2024 2891786694 KUMESHVRI PATEL CANARA BANK(508532)
SubTotal 2652 2652
7 Narayanpur CH-11-004-053-001/406
() 		3311004053NRG24210320240951659 21/03/2024 Chinta 3311004WL110015 Chinta 00089 CBIN0284129 1326 1326 Processed 13/04/2024 2891786691 Mr. CHINTA RAM NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
8 Narayanpur CH-11-004-053-001/92
() 		3311004053NRG24210320240951674 21/03/2024 dilbati 3311004WL110015 dilbati 00089 CBIN0284129 1326 1326 Processed 12/04/2024 2891786692 Mrs. DILMATI PATEL CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
9 Narayanpur CH-11-004-053-001/155
() 		3311004053NRG24210320240951653 21/03/2024 Bhagbati 3311004WL110015 Bhagbati 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2891786681 Mrs. MENGBATI W/O JOHARU PATEL CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-053-001/47
() 		3311004053NRG24210320240951664 21/03/2024 Tameshwari 3311004WL110015 Tameshwari 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2891786680 Miss. TAMESHWARI PATEL D/O TULASI RAM P CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-053-001/61
() 		3311004053NRG24210320240951669 21/03/2024 mansingh 3311004WL110015 mansingh 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2891786682 Mr. MANSINGH PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
12 Narayanpur CH-11-004-053-001/102
() 		3311004053NRG24210320240951648 21/03/2024 gendlal 3311004WL110015 gendlal 00354 PUNB0669500 1326 1326 Processed 12/04/2024 2891786669 GENDRAM PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-053-001/131
() 		3311004053NRG24210320240951650 21/03/2024 Somadhar Salam 3311004WL110015 Somadhar Salam 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2891786677 Mr. SOMADHAR SALAM S/O JAISINGH SALAM CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-053-001/144
() 		3311004053NRG24210320240951651 21/03/2024 kavalsingh 3311004WL110015 kavalsingh 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2891786687 Mr. KANWAL SINGH NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
15 Narayanpur CH-11-004-053-001/155
() 		3311004053NRG24210320240951652 21/03/2024 JOHARU 3311004WL110015 JOHARU 00354 PUNB0669500 1326 1326 Processed 12/04/2024 2891786668 JOHARU PATEL PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-053-001/27
() 		3311004053NRG24210320240951655 21/03/2024 Amuna Patel 3311004WL110015 Amuna Patel 00354 PUNB0669500 1326 1326 Processed 12/04/2024 2891786672 AMUNA PATEL PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-053-001/27
() 		3311004053NRG24210320240951654 21/03/2024 umesh 3311004WL110015 umesh 00354 PUNB0669500 1326 1326 Processed 12/04/2024 2891786671 UMESH PATEL PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-053-001/347
() 		3311004053NRG24210320240951656 21/03/2024 SAHADAI 3311004WL110015 SAHADAI 00354 PUNB0669500 1326 1326 Processed 12/04/2024 2891786675 SAHADAEE INDIA POST PAYMENTS BANK LIMITED(508528)
19 Narayanpur CH-11-004-053-001/396
() 		3311004053NRG24210320240951658 21/03/2024 Dharmendra Kumar Nag 3311004WL110015 Dharmendra Kumar Nag 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2891786678 SHRI DHAMENDRA NAG STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-053-001/468
() 		3311004053NRG24210320240951663 21/03/2024 Rambhros 3311004WL110015 Rambhros 00354 PUNB0669500 1326 1326 Processed 12/04/2024 2891786679 RAMBHAROS PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-053-001/48
() 		3311004053NRG24210320240951668 21/03/2024 Niranjni Patel 3311004WL110015 Niranjni Patel 00354 PUNB0669500 1326 1326 Processed 12/04/2024 2891786676 NIRANJNI PATEL PUNJAB NATIONAL BANK(508568)
22 Narayanpur CH-11-004-053-001/61
() 		3311004053NRG24210320240951670 21/03/2024 sambai 3311004WL110015 sambai 00354 PUNB0669500 1326 1326 Processed 12/04/2024 2891786673 SAMDAI PUNJAB NATIONAL BANK(508568)
23 Narayanpur CH-11-004-053-001/90
() 		3311004053NRG24210320240951672 21/03/2024 bisnath 3311004WL110015 bisnath 00354 PUNB0669500 1326 1326 Processed 12/04/2024 2891786674 VISHWANATH PATEL PUNJAB NATIONAL BANK(508568)
24 Narayanpur CH-11-004-053-001/90
() 		3311004053NRG24210320240951673 21/03/2024 jamuna 3311004WL110015 jamuna 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2891786667 MRS JAMUNA BAI STATE BANK OF INDIA(508548)
25 Narayanpur CH-11-004-053-001/92
() 		3311004053NRG24210320240951675 21/03/2024 Lakheshwari Patel 3311004WL110015 Lakheshwari Patel 00354 PUNB0669500 1326 1326 Processed 12/04/2024 2891786666 LAKHESHWARI PATEL PUNJAB NATIONAL BANK(508568)
26 Narayanpur CH-11-004-053-001/93
() 		3311004053NRG24210320240951676 21/03/2024 Kundlal 3311004WL110015 Kundlal 00354 PUNB0669500 1326 1326 Processed 12/04/2024 2891786670 KUNDLAL PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 19890 19890
27 Narayanpur CH-11-004-053-001/396
() 		3311004053NRG24210320240951657 21/03/2024 Rambhrosh 3311004WL110015 Rambhrosh 00415 SBIN0002878 1326 1326 Processed 12/04/2024 2891786688 RAMBHAROS INDIA POST PAYMENTS BANK LIMITED(508528)
28 Narayanpur CH-11-004-053-001/48
() 		3311004053NRG24210320240951667 21/03/2024 boharan 3311004WL110015 boharan 00415 SBIN0002878 1326 1326 Processed 12/04/2024 2891786689 BOHRAN PUNJAB NATIONAL BANK(508568)
29 Narayanpur CH-11-004-053-001/77
() 		3311004053NRG24210320240951671 21/03/2024 Togeshwari 3311004WL110015 Togeshwari 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2891786690 MISS TOGESHWARIPATEL PATEL STATE BANK OF INDIA(508548)
SubTotal 3978 3978
30 Narayanpur CH-11-004-053-001/93
() 		3311004053NRG24210320240951677 21/03/2024 Basanti 3311004WL110015 Basanti 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2891786695 BASANTIN PATEL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_210324APB_FTO_545679 Bank of Baroda BARB0DBNARA NARAINPUR 5304
2 Narayanpur CH3311004_210324APB_FTO_545679 Canara Bank CNRB0005425 NARAYANPUR 2652
3 Narayanpur CH3311004_210324APB_FTO_545679 Central Bank Of India CBIN0284129 NARAYANPUR 2652
4 Narayanpur CH3311004_210324APB_FTO_545679 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3978
5 Narayanpur CH3311004_210324APB_FTO_545679 Punjab National Bank PUNB0669500 NARAYANPUR 19890
6 Narayanpur CH3311004_210324APB_FTO_545679 State Bank of India SBIN0002878 NARAYANPUR 3978
7 Narayanpur CH3311004_210324APB_FTO_545679 Union Bank of India UBIN0565539 NARAYANPUR 1326

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