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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:19:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_301222APB_FTO_361380
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-11-004-017-001/306
() 		3311004000NRG23301220220509376 30/12/2022 Siyabati Kumeti 3311004WL0042797 Siyabati Kumeti 00078 CNRB0005425 1224 1224 Processed 21/01/2023 8098792924 SIYABATI KUMETI CANARA BANK(508532)
SubTotal 1224 1224
2 Narayanpur CH-11-004-017-001/377
() 		3311004000NRG23301220220509382 30/12/2022 Sarita 3311004WL0042797 Sarita 00089 CBIN0284129 1224 1224 Processed 21/01/2023 8098792914 Miss. SAREETA NURETI CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
3 Narayanpur CH-11-004-017-001/217
() 		3311004000NRG23301220220509360 30/12/2022 Savitri 3311004WL0042797 Savitri 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8098792918 Mr. SAVITRI NAG WO RAMESH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
4 Narayanpur CH-11-004-017-001/218
() 		3311004000NRG23301220220509361 30/12/2022 Jyoti 3311004WL0042797 Jyoti 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098792917 JAYANTI PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-017-001/316
() 		3311004000NRG23301220220509377 30/12/2022 Rajendra Nag 3311004WL0042797 Rajendra Nag 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098792923 RAJENDRA NAG PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-017-001/339
() 		3311004000NRG23301220220509380 30/12/2022 Ramnath Usendi 3311004WL0042797 Ramnath Usendi 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098792927 RAMNATH USENDI PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-017-001/377
() 		3311004000NRG23301220220509381 30/12/2022 Radho Bai 3311004WL0042797 Radho Bai 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098792926 RADHO BAI PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-017-001/39
() 		3311004000NRG23301220220509384 30/12/2022 Suresh 3311004WL0042797 Suresh 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098792922 SURESH PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-017-001/40
() 		3311004000NRG23301220220509385 30/12/2022 Sugon 3311004WL0042797 Sugon 00354 PUNB0669500 408 408 Processed 21/01/2023 8098792915 SUGON NURETI PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-017-001/40
() 		3311004000NRG23301220220509387 30/12/2022 Sundarbati 3311004WL0042797 Sundarbati 00354 PUNB0669500 204 204 Processed 21/01/2023 8098792925 SUNDARBATI NURETI PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-017-001/40
() 		3311004000NRG23301220220509386 30/12/2022 Sunil 3311004WL0042797 Sunil 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098792921 SUNIL S/O SOHAN PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-017-001/51
() 		3311004000NRG23301220220509400 30/12/2022 Raju Ram 3311004WL0042797 Raju Ram 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098792916 RAJURAM DUGGA PUNJAB NATIONAL BANK(508568)
SubTotal 9180 9180
13 Narayanpur CH-11-004-017-001/228
() 		3311004000NRG23301220220509363 30/12/2022 Kole 3311004WL0042797 Kole 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8098792894 MRS KOLEBAI USENDI STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-017-001/228
() 		3311004000NRG23301220220509364 30/12/2022 Lachhan 3311004WL0042797 Lachhan 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8098792910 MR LACHCHHAN USENDI STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-017-001/237
() 		3311004000NRG23301220220509369 30/12/2022 Jaitlal 3311004WL0042797 Jaitlal 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8098792892 JAITLAL USENDI UNION BANK OF INDIA(508500)
16 Narayanpur CH-11-004-017-001/237
() 		3311004000NRG23301220220509368 30/12/2022 Saite 3311004WL0042797 Saite 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8098792893 SAITE USENDI UNION BANK OF INDIA(508500)
17 Narayanpur CH-11-004-017-001/3
() 		3311004000NRG23301220220509372 30/12/2022 Sudni 3311004WL0042797 Sudni 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8098792907 MRS SUDHANI YADAV STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-017-001/304
() 		3311004000NRG23301220220509373 30/12/2022 Mahangi 3311004WL0042797 Mahangi 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8098792912 MRS MAHGI DUGGA STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-017-001/305
() 		3311004000NRG23301220220509374 30/12/2022 Vinod Usendi 3311004WL0042797 Vinod Usendi 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8098792913 MR VINOD KUMAR USENDI STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-017-001/333
() 		3311004000NRG23301220220509378 30/12/2022 Sukhyari Dugga 3311004WL0042797 Sukhyari Dugga 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8098792909 Mrs. SUKHYARI USENDI CENTRAL BANK OF INDIA(607115)
21 Narayanpur CH-11-004-017-001/39
() 		3311004000NRG23301220220509383 30/12/2022 Rungay 3311004WL0042797 Rungay 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8098792908 RUNGAY USENDI UNION BANK OF INDIA(508500)
22 Narayanpur CH-11-004-017-001/45
() 		3311004000NRG23301220220509389 30/12/2022 Hiray 3311004WL0042797 Hiray 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8098792897 MRS HIRAY DUGGA STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-017-001/45
() 		3311004000NRG23301220220509388 30/12/2022 Somnath 3311004WL0042797 Somnath 00415 SBIN0002878 408 408 Processed 21/01/2023 8098792901 Mr. SOMNATH DUGGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
24 Narayanpur CH-11-004-017-001/46
() 		3311004000NRG23301220220509390 30/12/2022 Shyamlal 3311004WL0042797 Shyamlal 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8098792905 SHYAMLAL USENDI S/O MANKU RAM BANK OF BARODA(606985)
25 Narayanpur CH-11-004-017-001/48
() 		3311004000NRG23301220220509391 30/12/2022 Sagnu 3311004WL0042797 Sagnu 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8098792902 MR SAGNU NURETI STATE BANK OF INDIA(508548)
26 Narayanpur CH-11-004-017-001/48
() 		3311004000NRG23301220220509392 30/12/2022 Sukhiyarin 3311004WL0042797 Sukhiyarin 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8098792900 Mrs. SUKHIYARIN NUROOTI CENTRAL BANK OF INDIA(607115)
27 Narayanpur CH-11-004-017-001/49
() 		3311004000NRG23301220220509393 30/12/2022 Mangau 3311004WL0042797 Mangau 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8098792891 MR MAGAU RAM USENDI STATE BANK OF INDIA(508548)
28 Narayanpur CH-11-004-017-001/49
() 		3311004000NRG23301220220509394 30/12/2022 Mangoti 3311004WL0042797 Mangoti 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8098792906 MRS MANGOTI USENDI STATE BANK OF INDIA(508548)
29 Narayanpur CH-11-004-017-001/5
() 		3311004000NRG23301220220509395 30/12/2022 Bajrang 3311004WL0042797 Bajrang 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8098792903 MR BAJRANG USENDI STATE BANK OF INDIA(508548)
30 Narayanpur CH-11-004-017-001/5
() 		3311004000NRG23301220220509396 30/12/2022 Rajobai 3311004WL0042797 Rajobai 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8098792904 MRS RAJO USENDI STATE BANK OF INDIA(508548)
31 Narayanpur CH-11-004-017-001/5
() 		3311004000NRG23301220220509397 30/12/2022 Ramila 3311004WL0042797 Ramila 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8098792911 MISS RAMILA USENDI STATE BANK OF INDIA(508548)
32 Narayanpur CH-11-004-017-001/52
() 		3311004000NRG23301220220509401 30/12/2022 Gando Ram 3311004WL0042797 Gando Ram 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8098792899 Mr. GANDORAM SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
33 Narayanpur CH-11-004-017-001/52
() 		3311004000NRG23301220220509402 30/12/2022 Sanbati 3311004WL0042797 Sanbati 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8098792898 MRS SANBATI STATE BANK OF INDIA(508548)
34 Narayanpur CH-11-004-017-001/53
() 		3311004000NRG23301220220509404 30/12/2022 Lalbati 3311004WL0042797 Lalbati 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8098792896 MRS LALBATI SALAM STATE BANK OF INDIA(508548)
35 Narayanpur CH-11-004-017-001/53
() 		3311004000NRG23301220220509403 30/12/2022 Sukulram 3311004WL0042797 Sukulram 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8098792895 MR SUKLU RAM SORIY STATE BANK OF INDIA(508548)
SubTotal 27336 27336
36 Narayanpur CH-11-004-017-001/299
() 		3311004000NRG23301220220509371 30/12/2022 Sunita Salam 3311004WL0042797 Sunita Salam 00468 UBIN0565539 1224 1224 Processed 21/01/2023 8098792920 SANITA UNION BANK OF INDIA(508500)
37 Narayanpur CH-11-004-017-001/338
() 		3311004000NRG23301220220509379 30/12/2022 Santeela Usendi 3311004WL0042797 Santeela Usendi 00468 UBIN0565539 1224 1224 Processed 21/01/2023 8098792919 SANTEELA DO MANGURAM UNION BANK OF INDIA(508500)
SubTotal 2448 2448
Total 42636 42636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_301222APB_FTO_361380 Canara Bank CNRB0005425 NARAYANPUR 1224
2 Narayanpur CH3311004_301222APB_FTO_361380 Central Bank Of India CBIN0284129 NARAYANPUR 1224
3 Narayanpur CH3311004_301222APB_FTO_361380 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1224
4 Narayanpur CH3311004_301222APB_FTO_361380 Punjab National Bank PUNB0669500 NARAYANPUR 9180
5 Narayanpur CH3311004_301222APB_FTO_361380 State Bank of India SBIN0002878 NARAYANPUR 27336
6 Narayanpur CH3311004_301222APB_FTO_361380 Union Bank of India UBIN0565539 NARAYANPUR 2448

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