Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:19:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160323APB_FTO_505567
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-11-004-018-002/73
() 		3311004000NRG23150320230892153 16/03/2023 Saije 3311004WL069055 Saije 00078 CNRB0005425 1224 1224 Processed 24/03/2023 0065008761 MRS SAIJE BAI KUMETI STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-018-002/73
() 		3311004000NRG23150320230892154 16/03/2023 Saije 3311004WL069055 Saije 00078 CNRB0005425 1224 1224 Processed 24/03/2023 0065008762 MRS SAIJE BAI KUMETI STATE BANK OF INDIA(508548)
SubTotal 2448 2448
3 Narayanpur CH-11-004-018-002/23
() 		3311004000NRG23150320230892122 16/03/2023 Sandip 3311004WL069055 Sandip 00089 CBIN0284129 1224 1224 Processed 24/03/2023 0065008753 MR SANDEEP KUMERTI STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-018-002/23
() 		3311004000NRG23150320230892123 16/03/2023 Sandip 3311004WL069055 Sandip 00089 CBIN0284129 1224 1224 Processed 24/03/2023 0065008754 MR SANDEEP KUMERTI STATE BANK OF INDIA(508548)
SubTotal 2448 2448
5 Narayanpur CH-11-004-018-002/21
() 		3311004000NRG23150320230892117 16/03/2023 Sunita 3311004WL069055 Sunita 00354 PUNB0669500 1224 1224 Processed 24/03/2023 0065008763 MISS SUNITA KUMETI STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-018-002/21
() 		3311004000NRG23150320230892121 16/03/2023 Sunita 3311004WL069055 Sunita 00354 PUNB0669500 1224 1224 Processed 24/03/2023 0065008764 MISS SUNITA KUMETI STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-018-002/21
() 		3311004000NRG23150320230892116 16/03/2023 Suresh 3311004WL069055 Suresh 00354 PUNB0669500 1224 1224 Processed 24/03/2023 0065008766 MR SURESH KUMETI STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-018-002/21
() 		3311004000NRG23150320230892120 16/03/2023 Suresh 3311004WL069055 Suresh 00354 PUNB0669500 1224 1224 Processed 24/03/2023 0065008765 MR SURESH KUMETI STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-018-002/36
() 		3311004000NRG23150320230892136 16/03/2023 Mahesh 3311004WL069055 Mahesh 00354 PUNB0669500 1224 1224 Processed 24/03/2023 0065008745 MAHESH KUMETI PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-018-002/36
() 		3311004000NRG23150320230892138 16/03/2023 Mahesh 3311004WL069055 Mahesh 00354 PUNB0669500 816 816 Processed 24/03/2023 0065008746 MAHESH KUMETI PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-018-002/93
() 		3311004000NRG23150320230892158 16/03/2023 Satterram 3311004WL069055 Satterram 00354 PUNB0669500 1020 1020 Processed 24/03/2023 0065008750 SATTERRAM PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-018-002/93
() 		3311004000NRG23150320230892156 16/03/2023 Satterram 3311004WL069055 Satterram 00354 PUNB0669500 1224 1224 Processed 24/03/2023 0065008749 SATTERRAM PUNJAB NATIONAL BANK(508568)
SubTotal 9180 9180
13 Narayanpur CH-11-004-018-001/284
() 		3311004000NRG23150320230892100 16/03/2023 Fulma 3311004WL069055 Fulma 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065008747 MISS FULAMA MANDAVI STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-018-001/284
() 		3311004000NRG23150320230892101 16/03/2023 Fulma 3311004WL069055 Fulma 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065008748 MISS FULAMA MANDAVI STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-018-002/1
() 		3311004000NRG23150320230892102 16/03/2023 Rajbatti 3311004WL069055 Rajbatti 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065008737 MRS RAJBATI POTAI STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-018-002/1
() 		3311004000NRG23150320230892103 16/03/2023 Rajbatti 3311004WL069055 Rajbatti 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065008738 MRS RAJBATI POTAI STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-018-002/10
() 		3311004000NRG23150320230892104 16/03/2023 Sukmati 3311004WL069055 Sukmati 00415 SBIN0002878 816 816 Processed 24/03/2023 0065008751 MRS SUKMATI POTAI STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-018-002/10
() 		3311004000NRG23150320230892105 16/03/2023 Sukmati 3311004WL069055 Sukmati 00415 SBIN0002878 1020 1020 Processed 24/03/2023 0065008752 MRS SUKMATI POTAI STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-018-002/117
() 		3311004000NRG23150320230892106 16/03/2023 Rajni Bai 3311004WL069055 Rajni Bai 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065008721 MR RAJANI POTAI STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-018-002/117
() 		3311004000NRG23150320230892107 16/03/2023 Rajni Bai 3311004WL069055 Rajni Bai 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065008722 MR RAJANI POTAI STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-018-002/13
() 		3311004000NRG23150320230892108 16/03/2023 Hemlata 3311004WL069055 Hemlata 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065008757 MISS HEMLATA SHORI STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-018-002/13
() 		3311004000NRG23150320230892109 16/03/2023 Hemlata 3311004WL069055 Hemlata 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065008758 MISS HEMLATA SHORI STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-018-002/14
() 		3311004000NRG23150320230892110 16/03/2023 Sukku Ram 3311004WL069055 Sukku Ram 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065008743 MR SUKU RAM POTAI STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-018-002/14
() 		3311004000NRG23150320230892111 16/03/2023 Sukku Ram 3311004WL069055 Sukku Ram 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065008744 MR SUKU RAM POTAI STATE BANK OF INDIA(508548)
25 Narayanpur CH-11-004-018-002/17
() 		3311004000NRG23150320230892112 16/03/2023 Janki 3311004WL069055 Janki 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065008735 MISS JANAKI KARRAGA STATE BANK OF INDIA(508548)
26 Narayanpur CH-11-004-018-002/17
() 		3311004000NRG23150320230892113 16/03/2023 Janki 3311004WL069055 Janki 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065008736 MISS JANAKI KARRAGA STATE BANK OF INDIA(508548)
27 Narayanpur CH-11-004-018-002/21
() 		3311004000NRG23150320230892118 16/03/2023 Gagri 3311004WL069055 Gagri 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065008711 MISS GAGARI BAI KUMETI STATE BANK OF INDIA(508548)
28 Narayanpur CH-11-004-018-002/21
() 		3311004000NRG23150320230892119 16/03/2023 Sukaldai 3311004WL069055 Sukaldai 00415 SBIN0002878 1020 1020 Processed 24/03/2023 0065008727 MISS SUKULDAI KUMETI STATE BANK OF INDIA(508548)
29 Narayanpur CH-11-004-018-002/24
() 		3311004000NRG23150320230892124 16/03/2023 Ramshila 3311004WL069055 Ramshila 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065008712 RAMSHILA PUNJAB NATIONAL BANK(508568)
30 Narayanpur CH-11-004-018-002/24
() 		3311004000NRG23150320230892125 16/03/2023 Ramshila 3311004WL069055 Ramshila 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065008713 RAMSHILA PUNJAB NATIONAL BANK(508568)
31 Narayanpur CH-11-004-018-002/27
() 		3311004000NRG23150320230892126 16/03/2023 Dundi 3311004WL069055 Dundi 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065008739 MR DUNDI RAM UIKE STATE BANK OF INDIA(508548)
32 Narayanpur CH-11-004-018-002/27
() 		3311004000NRG23150320230892128 16/03/2023 Dundi 3311004WL069055 Dundi 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065008740 MR DUNDI RAM UIKE STATE BANK OF INDIA(508548)
33 Narayanpur CH-11-004-018-002/27
() 		3311004000NRG23150320230892129 16/03/2023 Sukmi 3311004WL069055 Sukmi 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065008730 MISS SUKMI UIKE STATE BANK OF INDIA(508548)
34 Narayanpur CH-11-004-018-002/27
() 		3311004000NRG23150320230892127 16/03/2023 Sukmi 3311004WL069055 Sukmi 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065008731 MISS SUKMI UIKE STATE BANK OF INDIA(508548)
35 Narayanpur CH-11-004-018-002/33
() 		3311004000NRG23150320230892130 16/03/2023 Surendra 3311004WL069055 Surendra 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065008709 MR SURENDRA POTAI STATE BANK OF INDIA(508548)
36 Narayanpur CH-11-004-018-002/33
() 		3311004000NRG23150320230892131 16/03/2023 Surendra 3311004WL069055 Surendra 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065008710 MR SURENDRA POTAI STATE BANK OF INDIA(508548)
37 Narayanpur CH-11-004-018-002/34
() 		3311004000NRG23150320230892132 16/03/2023 Sugontin 3311004WL069055 Sugontin 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065008719 MISS SOGANTIN KUMETI STATE BANK OF INDIA(508548)
38 Narayanpur CH-11-004-018-002/34
() 		3311004000NRG23150320230892133 16/03/2023 Sugontin 3311004WL069055 Sugontin 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065008720 MISS SOGANTIN KUMETI STATE BANK OF INDIA(508548)
39 Narayanpur CH-11-004-018-002/35
() 		3311004000NRG23150320230892134 16/03/2023 Raimati 3311004WL069055 Raimati 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065008741 MISS RAIYMATI POTAI STATE BANK OF INDIA(508548)
40 Narayanpur CH-11-004-018-002/35
() 		3311004000NRG23150320230892135 16/03/2023 Raimati 3311004WL069055 Raimati 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065008742 MISS RAIYMATI POTAI STATE BANK OF INDIA(508548)
41 Narayanpur CH-11-004-018-002/36
() 		3311004000NRG23150320230892139 16/03/2023 Sanbati 3311004WL069055 Sanbati 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065008756 MISS SANBATI POTAE STATE BANK OF INDIA(508548)
42 Narayanpur CH-11-004-018-002/36
() 		3311004000NRG23150320230892137 16/03/2023 Sanbati 3311004WL069055 Sanbati 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065008755 MISS SANBATI POTAE STATE BANK OF INDIA(508548)
43 Narayanpur CH-11-004-018-002/37
() 		3311004000NRG23150320230892141 16/03/2023 Jhunki 3311004WL069055 Jhunki 00415 SBIN0002878 1020 1020 Processed 24/03/2023 0065008728 MISS JHUNKI KUMETI STATE BANK OF INDIA(508548)
44 Narayanpur CH-11-004-018-002/37
() 		3311004000NRG23150320230892143 16/03/2023 Jhunki 3311004WL069055 Jhunki 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065008718 MISS JHUNKI KUMETI STATE BANK OF INDIA(508548)
45 Narayanpur CH-11-004-018-002/37
() 		3311004000NRG23150320230892142 16/03/2023 Shobhi Ram 3311004WL069055 Shobhi Ram 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065008717 MISS SHOBHI RAM KUMETI STATE BANK OF INDIA(508548)
46 Narayanpur CH-11-004-018-002/37
() 		3311004000NRG23150320230892140 16/03/2023 Shobhi Ram 3311004WL069055 Shobhi Ram 00415 SBIN0002878 1020 1020 Processed 24/03/2023 0065008716 MISS SHOBHI RAM KUMETI STATE BANK OF INDIA(508548)
47 Narayanpur CH-11-004-018-002/45
() 		3311004000NRG23150320230892144 16/03/2023 Laxminath 3311004WL069055 Laxminath 00415 SBIN0002878 816 816 Processed 24/03/2023 0065008726 MR LAKSHMINATH NAG STATE BANK OF INDIA(508548)
48 Narayanpur CH-11-004-018-002/45
() 		3311004000NRG23150320230892146 16/03/2023 Laxminath 3311004WL069055 Laxminath 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065008725 MR LAKSHMINATH NAG STATE BANK OF INDIA(508548)
49 Narayanpur CH-11-004-018-002/45
() 		3311004000NRG23150320230892147 16/03/2023 Roshni 3311004WL069055 Roshni 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065008734 MISS ROSANI NAG STATE BANK OF INDIA(508548)
50 Narayanpur CH-11-004-018-002/45
() 		3311004000NRG23150320230892145 16/03/2023 Roshni 3311004WL069055 Roshni 00415 SBIN0002878 816 816 Processed 24/03/2023 0065008733 MISS ROSANI NAG STATE BANK OF INDIA(508548)
51 Narayanpur CH-11-004-018-002/46
() 		3311004000NRG23150320230892148 16/03/2023 Mangte Bai 3311004WL069055 Mangte Bai 00415 SBIN0002878 408 408 Processed 24/03/2023 0065008732 MISS MANGTE UIKE STATE BANK OF INDIA(508548)
52 Narayanpur CH-11-004-018-002/47
() 		3311004000NRG23150320230892149 16/03/2023 Rajlal Potai 3311004WL069055 Rajlal Potai 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065008759 MR RAJ LAL POTAI STATE BANK OF INDIA(508548)
53 Narayanpur CH-11-004-018-002/47
() 		3311004000NRG23150320230892150 16/03/2023 Rajlal Potai 3311004WL069055 Rajlal Potai 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065008760 MR RAJ LAL POTAI STATE BANK OF INDIA(508548)
54 Narayanpur CH-11-004-018-002/70
() 		3311004000NRG23150320230892151 16/03/2023 Sukhyarin 3311004WL069055 Sukhyarin 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065008723 MISS SUKHAYARI POTAI STATE BANK OF INDIA(508548)
55 Narayanpur CH-11-004-018-002/70
() 		3311004000NRG23150320230892152 16/03/2023 Sukhyarin 3311004WL069055 Sukhyarin 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065008724 MISS SUKHAYARI POTAI STATE BANK OF INDIA(508548)
56 Narayanpur CH-11-004-018-002/83
() 		3311004000NRG23150320230892155 16/03/2023 Satay 3311004WL069055 Satay 00415 SBIN0002878 816 816 Processed 24/03/2023 0065008729 SATAY CANARA BANK(508532)
57 Narayanpur CH-11-004-018-002/93
() 		3311004000NRG23150320230892157 16/03/2023 Budhyarin 3311004WL069055 Budhyarin 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065008714 MISS BHUDHYARI UIKE STATE BANK OF INDIA(508548)
58 Narayanpur CH-11-004-018-002/93
() 		3311004000NRG23150320230892159 16/03/2023 Budhyarin 3311004WL069055 Budhyarin 00415 SBIN0002878 1020 1020 Processed 24/03/2023 0065008715 MISS BHUDHYARI UIKE STATE BANK OF INDIA(508548)
SubTotal 52836 52836
Total 66912 66912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_160323APB_FTO_505567 Canara Bank CNRB0005425 NARAYANPUR 2448
2 Narayanpur CH3311004_160323APB_FTO_505567 Central Bank Of India CBIN0284129 NARAYANPUR 2448
3 Narayanpur CH3311004_160323APB_FTO_505567 Punjab National Bank PUNB0669500 NARAYANPUR 9180
4 Narayanpur CH3311004_160323APB_FTO_505567 State Bank of India SBIN0002878 NARAYANPUR 52836

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