Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:46:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_180523APB_FTO_103886
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-11-004-028-001/118
() 		3311004000NRG24180520230205333 18/05/2023 Dipesh 3311004WL015787 Dipesh 00093 CRGB0001120 1105 1105 Processed 24/05/2023 1821865756 Mr. DIPESH S/O SHITEL CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-028-001/170
() 		3311004000NRG24180520230205337 18/05/2023 Solochna 3311004WL015787 Solochna 00093 CRGB0001120 1105 1105 Processed 24/05/2023 1821865757 Miss. SULOCHNA D/O HIRALAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
3 Narayanpur CH-11-004-028-001/112
() 		3311004000NRG24180520230205330 18/05/2023 Sanita 3311004WL015787 Sanita 00093 SBIN0RRCHGB 1105 1105 Processed 24/05/2023 1821865755 SANITA PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
4 Narayanpur CH-11-004-028-001/101
() 		3311004000NRG24180520230205323 18/05/2023 UMESHVRI 3311004WL015787 UMESHVRI 00354 PUNB0669500 1105 1105 Processed 24/05/2023 1821865753 UMESHVRI PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-028-001/145
() 		3311004000NRG24180520230205335 18/05/2023 Budhay 3311004WL015787 Budhay 00354 PUNB0669500 1105 1105 Processed 24/05/2023 1821865754 BUDHAY PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-028-001/145
() 		3311004000NRG24180520230205334 18/05/2023 SATAY 3311004WL015787 SATAY 00354 PUNB0669500 1105 1105 Processed 24/05/2023 1821865752 SATAY PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-028-001/243
() 		3311004000NRG24180520230205345 18/05/2023 Fulo Bai 3311004WL015787 Fulo Bai 00354 PUNB0669500 1105 1105 Processed 24/05/2023 1821865750 FULO BAI PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-18-004-028-001/259
() 		3311004000NRG24180520230205353 18/05/2023 Umesh Manjhi 3311004WL015787 Umesh Manjhi 00354 PUNB0669500 1105 1105 Processed 24/05/2023 1821865751 MR UMESH MANJHI STATE BANK OF INDIA(508548)
SubTotal 5525 5525
9 Narayanpur CH-11-004-028-001/100
() 		3311004000NRG24180520230205321 18/05/2023 Chamru 3311004WL015787 Chamru 00415 SBIN0002878 1105 1105 Processed 24/05/2023 1821865743 SHRI CHAMRU RAM BAGHEL STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-028-001/100
() 		3311004000NRG24180520230205320 18/05/2023 SAWANBAI 3311004WL015787 SAWANBAI 00415 SBIN0002878 1105 1105 Processed 24/05/2023 1821865742 SAVN PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-028-001/101
() 		3311004000NRG24180520230205322 18/05/2023 JANKI 3311004WL015787 JANKI 00415 SBIN0002878 1105 1105 Processed 24/05/2023 1821865739 MRS JANKI LACHHEN STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-028-001/102
() 		3311004000NRG24180520230205324 18/05/2023 Ramlal 3311004WL015787 Ramlal 00415 SBIN0002878 1105 1105 Processed 24/05/2023 1821865745 RAMLAL PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-028-001/103
() 		3311004000NRG24180520230205326 18/05/2023 Aandru 3311004WL015787 Aandru 00415 SBIN0002878 1105 1105 Processed 24/05/2023 1821865730 MR ANDHARU MANGLU STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-028-001/107
() 		3311004000NRG24180520230205327 18/05/2023 BUDHNIBAI 3311004WL015787 BUDHNIBAI 00415 SBIN0002878 1105 1105 Processed 24/05/2023 1821865738 MISS BUDHNIBAI HOLU STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-028-001/107
() 		3311004000NRG24180520230205328 18/05/2023 Dolu Karanga 3311004WL015787 Dolu Karanga 00415 SBIN0002878 1105 1105 Processed 24/05/2023 1821865737 MR DHOLU BANSINGH STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-028-001/112
() 		3311004000NRG24180520230205329 18/05/2023 GHADWE 3311004WL015787 GHADWE 00415 SBIN0002878 1105 1105 Processed 24/05/2023 1821865734 MISS GHADWE RATURAM STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-028-001/113
() 		3311004000NRG24180520230205332 18/05/2023 Ramji 3311004WL015787 Ramji 00415 SBIN0002878 1105 1105 Processed 24/05/2023 1821865744 MR RAMJI RAM KANGE STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-028-001/170
() 		3311004000NRG24180520230205336 18/05/2023 BILMATI 3311004WL015787 BILMATI 00415 SBIN0002878 1105 1105 Processed 24/05/2023 1821865736 MRS BILMATI HIRALAL STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-028-001/171
() 		3311004000NRG24180520230205338 18/05/2023 SUKMI 3311004WL015787 SUKMI 00415 SBIN0002878 663 663 Processed 24/05/2023 1821865732 MISS SUKMI ISHWAR STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-028-001/195
() 		3311004000NRG24180520230205342 18/05/2023 fullbati 3311004WL015787 fullbati 00415 SBIN0002878 1105 1105 Processed 24/05/2023 1821865740 MRS FULBATI FULBATI STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-028-001/195
() 		3311004000NRG24180520230205341 18/05/2023 raju ram 3311004WL015787 raju ram 00415 SBIN0002878 1105 1105 Processed 24/05/2023 1821865733 Mr. RAJURAM KARANGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
22 Narayanpur CH-11-004-028-001/198
() 		3311004000NRG24180520230205343 18/05/2023 Ramesh 3311004WL015787 Ramesh 00415 SBIN0002878 884 884 Processed 24/05/2023 1821865758 MR RAMESH PUCHHI STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-028-001/198
() 		3311004000NRG24180520230205344 18/05/2023 Sumita 3311004WL015787 Sumita 00415 SBIN0002878 884 884 Processed 24/05/2023 1821865735 SUMITA UNION BANK OF INDIA(508500)
24 Narayanpur CH-11-004-028-001/88
() 		3311004000NRG24180520230205349 18/05/2023 LACHESHWARI 3311004WL015787 LACHESHWARI 00415 SBIN0002878 1105 1105 Processed 24/05/2023 1821865729 MR LACHESHWAR SANTURAM STATE BANK OF INDIA(508548)
25 Narayanpur CH-11-004-028-001/92
() 		3311004000NRG24180520230205351 18/05/2023 SAGANI 3311004WL015787 SAGANI 00415 SBIN0002878 1105 1105 Processed 24/05/2023 1821865741 MRS SAGANI SOMDAR STATE BANK OF INDIA(508548)
26 Narayanpur CH-11-004-028-001/92
() 		3311004000NRG24180520230205350 18/05/2023 SOMESHWAR 3311004WL015787 SOMESHWAR 00415 SBIN0002878 1105 1105 Processed 24/05/2023 1821865731 MR SOMESHWAR SUKARAM STATE BANK OF INDIA(508548)
SubTotal 19006 19006
27 Narayanpur CH-11-004-028-001/112
() 		3311004000NRG24180520230205331 18/05/2023 Raini Karnga 3311004WL015787 Raini Karnga 00468 UBIN0565539 1105 1105 Processed 24/05/2023 1821865746 RAINI KARNGA UNION BANK OF INDIA(508500)
28 Narayanpur CH-11-004-028-001/192
() 		3311004000NRG24180520230205340 18/05/2023 Ritesh kumar 3311004WL015787 Ritesh kumar 00468 UBIN0565539 1105 1105 Processed 24/05/2023 1821865748 RITESH KUMAR UNION BANK OF INDIA(508500)
29 Narayanpur CH-11-004-028-001/192
() 		3311004000NRG24180520230205339 18/05/2023 Shyamlal 3311004WL015787 Shyamlal 00468 UBIN0565539 1105 1105 Processed 24/05/2023 1821865749 MR SHYAMLAL KUMETI STATE BANK OF INDIA(508548)
30 Narayanpur CH-11-004-028-001/243
() 		3311004000NRG24180520230205346 18/05/2023 Dassuram 3311004WL015787 Dassuram 00468 UBIN0565539 1105 1105 Processed 24/05/2023 1821865747 DASSURAM UNION BANK OF INDIA(508500)
SubTotal 4420 4420
Total 32266 32266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_180523APB_FTO_103886 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2210
2 Narayanpur CH3311004_180523APB_FTO_103886 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1105
3 Narayanpur CH3311004_180523APB_FTO_103886 Punjab National Bank PUNB0669500 NARAYANPUR 5525
4 Narayanpur CH3311004_180523APB_FTO_103886 State Bank of India SBIN0002878 NARAYANPUR 19006
5 Narayanpur CH3311004_180523APB_FTO_103886 Union Bank of India UBIN0565539 NARAYANPUR 4420

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