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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:07:53 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_170123APB_FTO_406911
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-11-004-028-001/91
() 		3311004000NRG23160120230617599 17/01/2023 Sannu Ram 3311004WL0049909 Sannu Ram 00354 PUNB0669500 1224 1224 Processed 24/01/2023 8129063593 SANNU RAM KUMETI S/OCHAITU RAM CUMETI PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
2 Narayanpur CH-11-004-028-001/100
() 		3311004000NRG23160120230617578 17/01/2023 Chamru 3311004WL0049909 Chamru 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129063589 SHRI CHAMRU RAM BAGHEL STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-028-001/100
() 		3311004000NRG23160120230617580 17/01/2023 Chamru 3311004WL0049909 Chamru 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129063588 SHRI CHAMRU RAM BAGHEL STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-028-001/100
() 		3311004000NRG23160120230617581 17/01/2023 Sevti 3311004WL0049909 Sevti 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129063587 MS SEVATI BAGHEL STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-028-001/100
() 		3311004000NRG23160120230617579 17/01/2023 Sevti 3311004WL0049909 Sevti 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129063586 MS SEVATI BAGHEL STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-028-001/102
() 		3311004000NRG23160120230617582 17/01/2023 Ramlal 3311004WL0049909 Ramlal 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129063591 RAMLAL PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-028-001/102
() 		3311004000NRG23160120230617584 17/01/2023 Ramlal 3311004WL0049909 Ramlal 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129063592 RAMLAL PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-028-001/105
() 		3311004000NRG23160120230617586 17/01/2023 DHUNSAI 3311004WL0049909 DHUNSAI 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129063577 Mr. DHUNSAY KACLAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
9 Narayanpur CH-11-004-028-001/105
() 		3311004000NRG23160120230617587 17/01/2023 Ngay 3311004WL0049909 Ngay 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129063578 MRS NANGAI SUKDHAR STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-028-001/113
() 		3311004000NRG23160120230617588 17/01/2023 Ramji 3311004WL0049909 Ramji 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129063590 MR RAMJI RAM KANGE STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-028-001/144
() 		3311004000NRG23160120230617591 17/01/2023 Kumari 3311004WL0049909 Kumari 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129063582 MS KUMARI UIKEY STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-028-001/144
() 		3311004000NRG23160120230617592 17/01/2023 Kumari 3311004WL0049909 Kumari 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129063583 MS KUMARI UIKEY STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-028-001/192
() 		3311004000NRG23160120230617595 17/01/2023 SONURAM 3311004WL0049909 SONURAM 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129063576 MR SONURAM SUKRAM STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-028-001/91
() 		3311004000NRG23160120230617598 17/01/2023 Rato Bai 3311004WL0049909 Rato Bai 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129063581 RATTO BAI PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-028-001/92
() 		3311004000NRG23160120230617601 17/01/2023 SAGANI 3311004WL0049909 SAGANI 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129063579 MRS SAGANI SOMDAR STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-028-001/92
() 		3311004000NRG23160120230617603 17/01/2023 SAGANI 3311004WL0049909 SAGANI 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129063580 MRS SAGANI SOMDAR STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-028-001/92
() 		3311004000NRG23160120230617602 17/01/2023 SOMESHWAR 3311004WL0049909 SOMESHWAR 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129063574 MR SOMESHWAR SUKARAM STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-028-001/92
() 		3311004000NRG23160120230617600 17/01/2023 SOMESHWAR 3311004WL0049909 SOMESHWAR 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129063575 MR SOMESHWAR SUKARAM STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-028-001/96
() 		3311004000NRG23160120230617605 17/01/2023 RAMBATI 3311004WL0049909 RAMBATI 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129063572 RAMBATI BAI PUNJAB NATIONAL BANK(508568)
20 Narayanpur CH-11-004-028-001/96
() 		3311004000NRG23160120230617607 17/01/2023 RAMBATI 3311004WL0049909 RAMBATI 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129063573 RAMBATI BAI PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-028-001/96
() 		3311004000NRG23160120230617606 17/01/2023 Ramdev 3311004WL0049909 Ramdev 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129063585 MR RAMDEV KAWDE STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-028-001/96
() 		3311004000NRG23160120230617604 17/01/2023 Ramdev 3311004WL0049909 Ramdev 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129063584 MR RAMDEV KAWDE STATE BANK OF INDIA(508548)
SubTotal 25704 25704
Total 26928 26928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_170123APB_FTO_406911 Punjab National Bank PUNB0669500 NARAYANPUR 1224
2 Narayanpur CH3311004_170123APB_FTO_406911 State Bank of India SBIN0002878 Narayanpur 25704

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