Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:22:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_080623APB_FTO_151347
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-11-004-004-003/15
() 		3311004000NRG24080620230309000 08/06/2023 Khemraj 3311004WL024335 Khemraj 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3437127887 KHEMRAJ BELSARIYA CANARA BANK(508532)
SubTotal 1326 1326
2 Narayanpur CH-11-004-004-003/56
() 		3311004000NRG24080620230309013 08/06/2023 Rasonti 3311004WL024335 Rasonti 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437127898 Miss. RASONTI POTAI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 Narayanpur CH-11-004-004-003/10
() 		3311004000NRG24080620230308996 08/06/2023 Narsu 3311004WL024335 Narsu 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437127907 NARSU PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-004-003/15
() 		3311004000NRG24080620230309001 08/06/2023 Namita 3311004WL024335 Namita 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437127906 NAMITA PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-004-003/27
() 		3311004000NRG24080620230309006 08/06/2023 Savita 3311004WL024335 Savita 00354 PUNB0669500 884 884 Processed 14/07/2023 3437127908 SAVITA PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-004-003/27
() 		3311004000NRG24080620230309004 08/06/2023 Viswanath 3311004WL024335 Viswanath 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437127905 VISHVNATH PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-004-003/60
() 		3311004000NRG24080620230309016 08/06/2023 Pushpa 3311004WL024335 Pushpa 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437127904 PUSHPA PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
8 Narayanpur CH-11-004-004-003/10
() 		3311004000NRG24080620230308995 08/06/2023 SAIKO 3311004WL024335 SAIKO 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437127889 MRS SAIKO DASHMAN STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-004-003/13
() 		3311004000NRG24080620230308997 08/06/2023 shukhiyari 3311004WL024335 shukhiyari 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437127894 MISS SUKHYARI RAISINGH STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-004-003/15
() 		3311004000NRG24080620230308999 08/06/2023 chakravati 3311004WL024335 chakravati 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437127892 MRS CHAKRVATI LAXMAN STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-004-003/26
() 		3311004000NRG24080620230309002 08/06/2023 raje 3311004WL024335 raje 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437127896 MRS RAJE W O MANIRAM STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-004-003/27
() 		3311004000NRG24080620230309005 08/06/2023 Chamri 3311004WL024335 Chamri 00415 SBIN0002878 1105 1105 Processed 14/07/2023 3437127899 MRS CHAMRI CHAMRI STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-004-003/27
() 		3311004000NRG24080620230309003 08/06/2023 Ishwar 3311004WL024335 Ishwar 00415 SBIN0002878 884 884 Processed 14/07/2023 3437127897 MR ISHVAR LAL KACHLAM STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-004-003/3
() 		3311004000NRG24080620230309008 08/06/2023 bajani 3311004WL024335 bajani 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437127893 MRS BAJNI BIRSINGH STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-004-003/3
() 		3311004000NRG24080620230309007 08/06/2023 birsingh 3311004WL024335 birsingh 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437127895 VEER SINGH S/O GINJJU PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-004-003/49
() 		3311004000NRG24080620230309010 08/06/2023 jaine 3311004WL024335 jaine 00415 SBIN0002878 884 884 Processed 14/07/2023 3437127890 MRS JAYNI JAYRAM STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-004-003/56
() 		3311004000NRG24080620230309011 08/06/2023 Sukiyari 3311004WL024335 Sukiyari 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437127891 MRS SUKHYIARIN MANNURAM STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-004-003/60
() 		3311004000NRG24080620230309014 08/06/2023 FULBATI 3311004WL024335 FULBATI 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437127888 MRS FULBATI DEVENDRA STATE BANK OF INDIA(508548)
SubTotal 13481 13481
19 Narayanpur CH-11-004-004-003/13
() 		3311004000NRG24080620230308998 08/06/2023 Suklu 3311004WL024335 Suklu 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3437127901 SUKLU UNION BANK OF INDIA(508500)
20 Narayanpur CH-11-004-004-003/32
() 		3311004000NRG24080620230309009 08/06/2023 Raju Ram 3311004WL024335 Raju Ram 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3437127903 RAJU RAM PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-004-003/56
() 		3311004000NRG24080620230309012 08/06/2023 Santosh 3311004WL024335 Santosh 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3437127902 SANTOSH KUMAR KACHLAM PUNJAB NATIONAL BANK(508568)
22 Narayanpur CH-11-004-004-003/60
() 		3311004000NRG24080620230309015 08/06/2023 Kamkisor 3311004WL024335 Kamkisor 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3437127900 KAMAL KISHOR BELSARIYA CANARA BANK(508532)
SubTotal 5304 5304
Total 27625 27625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_080623APB_FTO_151347 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_080623APB_FTO_151347 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_080623APB_FTO_151347 Punjab National Bank PUNB0669500 NARAYANPUR 6188
4 Narayanpur CH3311004_080623APB_FTO_151347 State Bank of India SBIN0002878 NARAYANPUR 13481
5 Narayanpur CH3311004_080623APB_FTO_151347 Union Bank of India UBIN0565539 NARAYANPUR 5304

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