Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:08:15 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_200423APB_FTO_42034
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-11-004-038-004/174
() 		3311004000NRG24200420230056202 20/04/2023 Umesh 3311004WL004544 Umesh 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438725083 UMESH KUMAR GAVDE CANARA BANK(508532)
SubTotal 1326 1326
2 Narayanpur CH-11-004-038-004/112
() 		3311004000NRG24200420230056177 20/04/2023 Ramoli 3311004WL004544 Ramoli 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438725076 Miss. RAMOLI POTAI D/O KOLU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
3 Narayanpur CH-11-004-038-004/168
() 		3311004000NRG24200420230056200 20/04/2023 Kamlu 3311004WL004544 Kamlu 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438725082 KAMALURAM PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-038-004/168
() 		3311004000NRG24200420230056198 20/04/2023 Suklal 3311004WL004544 Suklal 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438725081 Mr. SUKH LAL/ FAGU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
5 Narayanpur CH-11-004-038-004/112
() 		3311004000NRG24200420230056176 20/04/2023 Kolu Ram 3311004WL004544 Kolu Ram 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438725086 KOLU POTAI S/O SUKHRAM PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-038-004/115
() 		3311004000NRG24200420230056179 20/04/2023 Buday 3311004WL004544 Buday 00354 PUNB0669500 884 884 Processed 11/05/2023 1438725075 BUDAY KORRAM PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-038-004/124
() 		3311004000NRG24200420230056181 20/04/2023 Bulki 3311004WL004544 Bulki 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438725091 BULKI POTAI PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-038-004/128
() 		3311004000NRG24200420230056183 20/04/2023 Malmati 3311004WL004544 Malmati 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438725090 MALMATI KORRAM PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-038-004/128
() 		3311004000NRG24200420230056182 20/04/2023 Sukaro 3311004WL004544 Sukaro 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438725088 SUKARO PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-038-004/130
() 		3311004000NRG24200420230056186 20/04/2023 Maini bai 3311004WL004544 Maini bai 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438725073 MAINI BAI W/O SONU RAM PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-038-004/130
() 		3311004000NRG24200420230056185 20/04/2023 Sonu 3311004WL004544 Sonu 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438725072 Mr. SONURAM POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
12 Narayanpur CH-11-004-038-004/143
() 		3311004000NRG24200420230056191 20/04/2023 Gagru 3311004WL004544 Gagru 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438725094 GAGRU RAM POTAI S/O LAKHMU POTAI PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-038-004/143
() 		3311004000NRG24200420230056192 20/04/2023 Lakhmibai 3311004WL004544 Lakhmibai 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438725071 LAKHMI W/O GAGARU RAM PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-038-004/143
() 		3311004000NRG24200420230056193 20/04/2023 Narayansingh 3311004WL004544 Narayansingh 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438725087 NARAYAN SINGH S/O GAGARU RAM PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-038-004/148
() 		3311004000NRG24200420230056195 20/04/2023 Rajani 3311004WL004544 Rajani 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1438725092 RAJANI POTAI PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-038-004/152
() 		3311004000NRG24200420230056197 20/04/2023 Sitaram 3311004WL004544 Sitaram 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438725074 SITARAM POTAI PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-038-004/174
() 		3311004000NRG24200420230056201 20/04/2023 Sukkibai 3311004WL004544 Sukkibai 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438725089 SUKALI BAI PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-038-004/176
() 		3311004000NRG24200420230056203 20/04/2023 Barriram 3311004WL004544 Barriram 00354 PUNB0669500 884 884 Processed 11/05/2023 1438725093 BARRI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17459 17459
19 Narayanpur CH-11-004-038-004/103
() 		3311004000NRG24200420230056174 20/04/2023 Mani Ram 3311004WL004544 Mani Ram 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438725079 MR MANIRAM KORRAM STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-038-004/124
() 		3311004000NRG24200420230056180 20/04/2023 Jaysingh 3311004WL004544 Jaysingh 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438725078 MR JAYSINGH POTAI STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-038-004/137
() 		3311004000NRG24200420230056190 20/04/2023 Sukalu 3311004WL004544 Sukalu 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438725080 MR SUKALU POTAI STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-038-004/147
() 		3311004000NRG24200420230056194 20/04/2023 Sonsay 3311004WL004544 Sonsay 00415 SBIN0002878 442 442 Processed 11/05/2023 1438725077 MR SONSAY POTAI STATE BANK OF INDIA(508548)
SubTotal 4420 4420
23 Narayanpur CH-11-004-038-004/136
() 		3311004000NRG24200420230056189 20/04/2023 Jaitram 3311004WL004544 Jaitram 00468 UBIN0565539 884 884 Processed 11/05/2023 1438725085 JAITRAM POTAI PUNJAB NATIONAL BANK(508568)
24 Narayanpur CH-11-004-038-004/136
() 		3311004000NRG24200420230056187 20/04/2023 Singlu 3311004WL004544 Singlu 00468 UBIN0565539 884 884 Processed 11/05/2023 1438725084 SINGLURAM UNION BANK OF INDIA(508500)
SubTotal 1768 1768
Total 28951 28951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_200423APB_FTO_42034 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_200423APB_FTO_42034 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 1326
3 Narayanpur CH3311004_200423APB_FTO_42034 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
4 Narayanpur CH3311004_200423APB_FTO_42034 Punjab National Bank PUNB0669500 NARAYANPUR 17459
5 Narayanpur CH3311004_200423APB_FTO_42034 State Bank of India SBIN0002878 NARAYANPUR 4420
6 Narayanpur CH3311004_200423APB_FTO_42034 Union Bank of India UBIN0565539 NARAYANPUR 1768

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