Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:25:26 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300623APB_FTO_204764
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-11-004-038-003/18
() 		3311004000NRG24300620230413012 30/06/2023 Jainge 3311004WL033314 Jainge 00078 CNRB0005425 1105 1105 Processed 30/08/2023 4960945432 JANYGE CANARA BANK(508532)
2 Narayanpur CH-11-004-038-003/21
() 		3311004000NRG24300620230413015 30/06/2023 Nileshwar Nag 3311004WL033314 Nileshwar Nag 00078 CNRB0005425 1326 1326 Processed 30/08/2023 4960945431 NILESHWAR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
3 Narayanpur CH-11-004-038-003/250
() 		3311004000NRG24300620230413019 30/06/2023 Jamila Sahu 3311004WL033314 Jamila Sahu 00089 CBIN0284129 1326 1326 Processed 30/08/2023 4960945430 Mrs. Jamila Sahu CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 Narayanpur CH-11-004-038-003/13
() 		3311004000NRG24300620230413008 30/06/2023 Jaimati 3311004WL033314 Jaimati 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4960945441 JAIMATI W/O RAMESH PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-038-003/13
() 		3311004000NRG24300620230413007 30/06/2023 Ramesh 3311004WL033314 Ramesh 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4960945438 RAMESH BAGHEL PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-038-003/15
() 		3311004000NRG24300620230413011 30/06/2023 Sandhya 3311004WL033314 Sandhya 00354 PUNB0669500 1105 1105 Processed 30/08/2023 4960945446 SANDHYA PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-038-003/242
() 		3311004000NRG24300620230413016 30/06/2023 Roshni Nag 3311004WL033314 Roshni Nag 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4960945439 ROSHNI PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-038-003/243
() 		3311004000NRG24300620230413017 30/06/2023 Somday Kuldeep 3311004WL033314 Somday Kuldeep 00354 PUNB0669500 442 442 Processed 30/08/2023 4960945445 SOMDAY BAI PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-038-003/250
() 		3311004000NRG24300620230413018 30/06/2023 Ramlal Sahu 3311004WL033314 Ramlal Sahu 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4960945440 RAMLAL SAHU PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-038-003/260
() 		3311004000NRG24300620230413020 30/06/2023 Parmila Narwas 3311004WL033314 Parmila Narwas 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4960945435 Mrs. PARMILA NARWAS JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
11 Narayanpur CH-11-004-038-003/260
() 		3311004000NRG24300620230413021 30/06/2023 Umendra Narwas 3311004WL033314 Umendra Narwas 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4960945436 UMENDR PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-038-003/36
() 		3311004000NRG24300620230413022 30/06/2023 Bajni 3311004WL033314 Bajni 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4960945437 BAJNI POTAI PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-038-003/79
() 		3311004000NRG24300620230413024 30/06/2023 Anita 3311004WL033314 Anita 00354 PUNB0669500 442 442 Processed 30/08/2023 4960945444 ANITA PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-038-003/79
() 		3311004000NRG24300620230413023 30/06/2023 Jaylal 3311004WL033314 Jaylal 00354 PUNB0669500 442 442 Processed 30/08/2023 4960945443 Mr. JAY LAL VADDE CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-038-003/83
() 		3311004000NRG24300620230413025 30/06/2023 Santer 3311004WL033314 Santer 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4960945442 Mr. SANTER POTAI S/O GANDO RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13039 13039
16 Narayanpur CH-11-004-038-003/19
() 		3311004000NRG24300620230413014 30/06/2023 Kaushalya 3311004WL033314 Kaushalya 00415 SBIN0002878 442 442 Processed 30/08/2023 4960945428 KAUSHILYA BAI W/O RAJLAL PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-038-003/19
() 		3311004000NRG24300620230413013 30/06/2023 Somari 3311004WL033314 Somari 00415 SBIN0002878 884 884 Processed 30/08/2023 4960945427 SOMARI BAI W/O FULESHWAR PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-038-006/20
() 		3311004000NRG24300620230413026 30/06/2023 Sitaram 3311004WL033314 Sitaram 00415 SBIN0002878 221 221 Processed 30/08/2023 4960945429 MR SEETARAM GAWDE STATE BANK OF INDIA(508548)
SubTotal 1547 1547
19 Narayanpur CH-11-004-038-003/14
() 		3311004000NRG24300620230413009 30/06/2023 Birbati Nag 3311004WL033314 Birbati Nag 00468 UBIN0565539 1326 1326 Processed 30/08/2023 4960945433 BIRBATI NAG UNION BANK OF INDIA(508500)
20 Narayanpur CH-11-004-038-003/14
() 		3311004000NRG24300620230413010 30/06/2023 Umeshwari 3311004WL033314 Umeshwari 00468 UBIN0565539 1326 1326 Processed 30/08/2023 4960945434 UMESHWARI NAG UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 20995 20995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_300623APB_FTO_204764 Canara Bank CNRB0005425 NARAYANPUR 2431
2 Narayanpur CH3311004_300623APB_FTO_204764 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_300623APB_FTO_204764 Punjab National Bank PUNB0669500 NARAYANPUR 13039
4 Narayanpur CH3311004_300623APB_FTO_204764 State Bank of India SBIN0002878 NARAYANPUR 1547
5 Narayanpur CH3311004_300623APB_FTO_204764 Union Bank of India UBIN0565539 NARAYANPUR 2652

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