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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:35:24 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_090623APB_FTO_155919
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-11-004-028-001/127
() 		3311004000NRG24080620230315656 09/06/2023 SOMJI RAM POTAI 3311004WL024821 SOMJI RAM POTAI 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434192873 SOMJI RAM POTAI PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-18-004-028-001/256
() 		3311004000NRG24080620230315675 09/06/2023 Santoshi 3311004WL024821 Santoshi 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434192874 Miss. SANTOSHI D/O DHANNU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
3 Narayanpur CH-11-004-028-001/244
() 		3311004000NRG24080620230315672 09/06/2023 Jogbati Yadav 3311004WL024821 Jogbati Yadav 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434192871 Mrs. JOGVATI YADAV W/O BIHARI LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-028-001/244
() 		3311004000NRG24080620230315671 09/06/2023 Ramlal 3311004WL024821 Ramlal 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434192872 RAMLAL YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
5 Narayanpur CH-11-004-028-001/109
() 		3311004000NRG24080620230315654 09/06/2023 LAKHAMI 3311004WL024821 LAKHAMI 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434192855 MRS LAKHMI MANURAM STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-028-001/126
() 		3311004000NRG24080620230315655 09/06/2023 MEHATER 3311004WL024821 MEHATER 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434192860 Mr. MEHATTR . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
7 Narayanpur CH-11-004-028-001/128
() 		3311004000NRG24080620230315657 09/06/2023 RASSAY 3311004WL024821 RASSAY 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434192861 RASAY PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-028-001/130
() 		3311004000NRG24080620230315658 09/06/2023 Sohanti 3311004WL024821 Sohanti 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434192866 MS SOHANTI KORRAM STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-028-001/136
() 		3311004000NRG24080620230315659 09/06/2023 SANTER 3311004WL024821 SANTER 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434192857 SANTER KAVDE INDIA POST PAYMENTS BANK LIMITED(508528)
10 Narayanpur CH-11-004-028-001/139
() 		3311004000NRG24080620230315660 09/06/2023 Kasruram 3311004WL024821 Kasruram 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434192865 SHRI KASARU RAM KAWDE STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-028-001/148
() 		3311004000NRG24080620230315662 09/06/2023 BATRIBAI 3311004WL024821 BATRIBAI 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434192862 BATRI BAI PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-028-001/199
() 		3311004000NRG24080620230315663 09/06/2023 MANHER 3311004WL024821 MANHER 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434192858 MR MANHER PANDI STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-028-001/211
() 		3311004000NRG24080620230315664 09/06/2023 LACHU RAM 3311004WL024821 LACHU RAM 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434192854 LACHCHHOO RAM KARANGA PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-028-001/211
() 		3311004000NRG24080620230315665 09/06/2023 MANKI 3311004WL024821 MANKI 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434192863 MRS MANKI BAI STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-028-001/212
() 		3311004000NRG24080620230315666 09/06/2023 LACHHAN 3311004WL024821 LACHHAN 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434192859 MR LACHHAN KANGE STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-028-001/212
() 		3311004000NRG24080620230315667 09/06/2023 SOHANTI 3311004WL024821 SOHANTI 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434192864 MRS SOHANTI LACHHAN STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-028-001/217
() 		3311004000NRG24080620230315669 09/06/2023 Tijua 3311004WL024821 Tijua 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434192856 MR TIJRURAM DASHRURAM STATE BANK OF INDIA(508548)
SubTotal 17238 17238
18 Narayanpur CH-11-004-028-001/213
() 		3311004000NRG24080620230315668 09/06/2023 fulbati 3311004WL024821 fulbati 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3434192868 FULBATI UNION BANK OF INDIA(508500)
19 Narayanpur CH-11-004-028-001/240
() 		3311004000NRG24080620230315670 09/06/2023 Seema Karanga 3311004WL024821 Seema Karanga 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3434192870 SEEMA UNION BANK OF INDIA(508500)
20 Narayanpur CH-18-004-028-001/251
() 		3311004000NRG24080620230315674 09/06/2023 Suday Potai 3311004WL024821 Suday Potai 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3434192869 MRS SUDAY KORRAM STATE BANK OF INDIA(508548)
SubTotal 3978 3978
21 Narayanpur CH-18-004-028-001/249
() 		3311004000NRG24080620230315673 09/06/2023 Manter Ram Kawde 3311004WL024821 Manter Ram Kawde 00662 BDBL0001959 1326 1326 Processed 14/07/2023 3434192867 MR MANTER SINGRAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_090623APB_FTO_155919 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
2 Narayanpur CH3311004_090623APB_FTO_155919 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 2652
3 Narayanpur CH3311004_090623APB_FTO_155919 State Bank of India SBIN0002878 Narayanpur 17238
4 Narayanpur CH3311004_090623APB_FTO_155919 Union Bank of India UBIN0565539 NARAYANPUR 3978
5 Narayanpur CH3311004_090623APB_FTO_155919 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1326

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