Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:58:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_310323APB_FTO_579729
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-11-004-017-001/331
() 		3311004000NRG23310320231082470 31/03/2023 Manbati 3311004WL079800 Manbati 00089 CBIN0284129 612 612 Processed 04/05/2023 1206791173 Mrs. Manbati Manbati CENTRAL BANK OF INDIA(607115)
SubTotal 612 612
2 Narayanpur CH-11-004-017-001/319
() 		3311004000NRG23310320231082462 31/03/2023 Dilip Vadde 3311004WL079800 Dilip Vadde 00093 CRGB0001120 612 612 Processed 04/05/2023 1206791182 Mr. DILIP S/O LACHCHHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 612 612
3 Narayanpur CH-11-004-017-001/2
() 		3311004000NRG23310320231082442 31/03/2023 Dhanay 3311004WL079800 Dhanay 00354 PUNB0669500 612 612 Processed 04/05/2023 1206791181 MAA BHAVANI SAWA SHAYTA SAMUHA BORPAL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 Narayanpur CH-11-004-017-001/311
() 		3311004000NRG23310320231082457 31/03/2023 Bimla 3311004WL079800 Bimla 00354 PUNB0669500 612 612 Processed 04/05/2023 1206791177 BIMLA DUGGA D/O- MODA RAM DUGGA BANK OF BARODA(606985)
5 Narayanpur CH-11-004-017-001/311
() 		3311004000NRG23310320231082456 31/03/2023 Budhram 3311004WL079800 Budhram 00354 PUNB0669500 612 612 Processed 04/05/2023 1206791178 BUDHRAM KUMETI PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-017-001/316
() 		3311004000NRG23310320231082461 31/03/2023 Rajendra Nag 3311004WL079800 Rajendra Nag 00354 PUNB0669500 612 612 Processed 04/05/2023 1206791179 RAJENDRA NAG PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-017-001/329
() 		3311004000NRG23310320231082467 31/03/2023 Raso Poyam 3311004WL079800 Raso Poyam 00354 PUNB0669500 612 612 Processed 04/05/2023 1206791176 RASO W/O RAJESH PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-017-001/337
() 		3311004000NRG23310320231082474 31/03/2023 Rajesh Dugga 3311004WL079800 Rajesh Dugga 00354 PUNB0669500 612 612 Processed 04/05/2023 1206791180 RAJESH DUGGA PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
9 Narayanpur CH-11-004-017-001/11
() 		3311004000NRG23310320231082437 31/03/2023 Raimati 3311004WL079800 Raimati 00415 SBIN0002878 612 612 Processed 04/05/2023 1206791162 REYMATI PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-017-001/135
() 		3311004000NRG23310320231082438 31/03/2023 Sanbati 3311004WL079800 Sanbati 00415 SBIN0002878 612 612 Processed 04/05/2023 1206791155 MRS SANBATI KUMETI STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-017-001/142
() 		3311004000NRG23310320231082439 31/03/2023 Ranoti Potai 3311004WL079800 Ranoti Potai 00415 SBIN0002878 612 612 Processed 04/05/2023 1206791158 MRS RANOTI PATTAVI STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-017-001/16
() 		3311004000NRG23310320231082440 31/03/2023 Manaro 3311004WL079800 Manaro 00415 SBIN0002878 612 612 Processed 04/05/2023 1206791159 MRS MANARO BAI DUGGA STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-017-001/21
() 		3311004000NRG23310320231082443 31/03/2023 Sanoti 3311004WL079800 Sanoti 00415 SBIN0002878 612 612 Processed 04/05/2023 1206791157 MISS SANOTI KUMETI STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-017-001/242
() 		3311004000NRG23310320231082445 31/03/2023 Ganday 3311004WL079800 Ganday 00415 SBIN0002878 612 612 Processed 04/05/2023 1206791156 GANDAY PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-017-001/242
() 		3311004000NRG23310320231082446 31/03/2023 Rajbati 3311004WL079800 Rajbati 00415 SBIN0002878 612 612 Processed 04/05/2023 1206791164 RAJBATI DUGGA DO GANDAY DUGGA UNION BANK OF INDIA(508500)
16 Narayanpur CH-11-004-017-001/25
() 		3311004000NRG23310320231082447 31/03/2023 Munglu 3311004WL079800 Munglu 00415 SBIN0002878 612 612 Processed 04/05/2023 1206791167 MR MUNGLU RAM SALAM STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-017-001/284
() 		3311004000NRG23310320231082448 31/03/2023 Sanoti 3311004WL079800 Sanoti 00415 SBIN0002878 612 612 Processed 04/05/2023 1206791168 MRS SANOTI DUGGA STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-017-001/288
() 		3311004000NRG23310320231082449 31/03/2023 Ramdayal 3311004WL079800 Ramdayal 00415 SBIN0002878 612 612 Processed 04/05/2023 1206791163 RAMDAYAL PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-017-001/295
() 		3311004000NRG23310320231082452 31/03/2023 Ranoti Dugga 3311004WL079800 Ranoti Dugga 00415 SBIN0002878 612 612 Processed 04/05/2023 1206791160 MRS RANOTI DUGGA STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-017-001/296
() 		3311004000NRG23310320231082453 31/03/2023 Dhanay Dugga 3311004WL079800 Dhanay Dugga 00415 SBIN0002878 612 612 Processed 04/05/2023 1206791161 MRS DHANAY DUGGA STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-017-001/298
() 		3311004000NRG23310320231082454 31/03/2023 Rajbati Dugga 3311004WL079800 Rajbati Dugga 00415 SBIN0002878 612 612 Processed 04/05/2023 1206791165 MRS RAJBATI DUGGA STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-017-001/312
() 		3311004000NRG23310320231082458 31/03/2023 Santlal Salam 3311004WL079800 Santlal Salam 00415 SBIN0002878 612 612 Processed 04/05/2023 1206791170 SHRI SANTLAL SALAM STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-017-001/33
() 		3311004000NRG23310320231082468 31/03/2023 Sant Lal 3311004WL079800 Sant Lal 00415 SBIN0002878 612 612 Processed 04/05/2023 1206791166 MR SANTLAL KUMETI STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-017-001/33
() 		3311004000NRG23310320231082469 31/03/2023 Savitri 3311004WL079800 Savitri 00415 SBIN0002878 612 612 Processed 04/05/2023 1206791169 MRS SAVITRI KUMETI STATE BANK OF INDIA(508548)
25 Narayanpur CH-11-004-017-001/333
() 		3311004000NRG23310320231082471 31/03/2023 Sukhyari Dugga 3311004WL079800 Sukhyari Dugga 00415 SBIN0002878 612 612 Processed 04/05/2023 1206791171 Mrs. SUKHYARI USENDI CENTRAL BANK OF INDIA(607115)
26 Narayanpur CH-11-004-017-001/336
() 		3311004000NRG23310320231082473 31/03/2023 Ramsay 3311004WL079800 Ramsay 00415 SBIN0002878 612 612 Processed 04/05/2023 1206791172 MR RAMSAY KUMETI STATE BANK OF INDIA(508548)
SubTotal 11016 11016
27 Narayanpur CH-11-004-017-001/299
() 		3311004000NRG23310320231082455 31/03/2023 Sunita Salam 3311004WL079800 Sunita Salam 00468 UBIN0565539 612 612 Processed 04/05/2023 1206791175 SANITA UNION BANK OF INDIA(508500)
28 Narayanpur CH-11-004-017-001/338
() 		3311004000NRG23310320231082475 31/03/2023 Santeela Usendi 3311004WL079800 Santeela Usendi 00468 UBIN0565539 612 612 Processed 04/05/2023 1206791174 SANTEELA DO MANGURAM UNION BANK OF INDIA(508500)
SubTotal 1224 1224
Total 17136 17136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_310323APB_FTO_579729 Central Bank Of India CBIN0284129 NARAYANPUR 612
2 Narayanpur CH3311004_310323APB_FTO_579729 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 612
3 Narayanpur CH3311004_310323APB_FTO_579729 Punjab National Bank PUNB0669500 NARAYANPUR 3672
4 Narayanpur CH3311004_310323APB_FTO_579729 State Bank of India SBIN0002878 NARAYANPUR 11016
5 Narayanpur CH3311004_310323APB_FTO_579729 Union Bank of India UBIN0565539 NARAYANPUR 1224

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