Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:18:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120423APB_FTO_26387
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-11-004-004-001/57
() 		3311004000NRG24120420230019995 12/04/2023 Kanti 3311004WL001736 Kanti 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1434730013 MISS KRANTI POTAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 Narayanpur CH-11-004-004-001/37
() 		3311004000NRG24120420230019985 12/04/2023 Ghasiya 3311004WL001736 Ghasiya 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434730016 Mr. GHASIYA RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
3 Narayanpur CH-11-004-004-001/146
() 		3311004000NRG24120420230019979 12/04/2023 DASHRI 3311004WL001736 DASHRI 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434730014 DASHRI POTAI S/O JHUNURAM POTAI PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-004-001/56
() 		3311004000NRG24120420230019993 12/04/2023 Parwati 3311004WL001736 Parwati 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434730009 PARWATI D/O SAGRAM PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-004-001/679
() 		3311004000NRG24120420230019998 12/04/2023 Digambar 3311004WL001736 Digambar 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434730011 MR DIGAMBER UIKEY STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-004-001/8
() 		3311004000NRG24120420230020003 12/04/2023 Maheshwari 3311004WL001736 Maheshwari 00354 PUNB0669500 884 884 Processed 11/05/2023 1434730018 MAHESHWARI POTAI PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-004-001/80
() 		3311004000NRG24120420230020004 12/04/2023 gandoram 3311004WL001736 gandoram 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434730015 GANDO RAM POTAI S/O DUKARU RAM POTAI PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
8 Narayanpur CH-11-004-004-001/19
() 		3311004000NRG24120420230019980 12/04/2023 SAMBATI 3311004WL001736 SAMBATI 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434729998 MRS SAMBATI LAKSHMAN STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-004-001/22
() 		3311004000NRG24120420230019982 12/04/2023 Rambai 3311004WL001736 Rambai 00415 SBIN0002878 442 442 Processed 11/05/2023 1434730005 MRS RAMBAI SUKLURAM STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-004-001/25
() 		3311004000NRG24120420230019983 12/04/2023 gomati 3311004WL001736 gomati 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434730001 MRS GOMATO SANDIP KUMAR STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-004-001/28
() 		3311004000NRG24120420230019984 12/04/2023 malmati 3311004WL001736 malmati 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434729997 MRS MALMATI MANNURAM STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-004-001/40
() 		3311004000NRG24120420230019987 12/04/2023 fulbati 3311004WL001736 fulbati 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434730006 MRS FULBATI WO MASSU RAM STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-004-001/40
() 		3311004000NRG24120420230019986 12/04/2023 massu 3311004WL001736 massu 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434729996 MASSU RAM WADDE INDIA POST PAYMENTS BANK LIMITED(508528)
14 Narayanpur CH-11-004-004-001/56
() 		3311004000NRG24120420230019991 12/04/2023 laxmi 3311004WL001736 laxmi 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434729994 MRS LACHANI SAGRAM STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-004-001/56
() 		3311004000NRG24120420230019992 12/04/2023 Parmila 3311004WL001736 Parmila 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434730007 MISS PARMILA WADDE STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-004-001/56
() 		3311004000NRG24120420230019990 12/04/2023 sagram 3311004WL001736 sagram 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434730002 MR SAGRAM SINGLURAM STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-004-001/57
() 		3311004000NRG24120420230019994 12/04/2023 mehatarin 3311004WL001736 mehatarin 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434729999 Ms. MAHETRIN POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
18 Narayanpur CH-11-004-004-001/59
() 		3311004000NRG24120420230019996 12/04/2023 sukhiyari 3311004WL001736 sukhiyari 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434729995 MISS SUKHIYARI MANGALRAM STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-004-001/680
() 		3311004000NRG24120420230019999 12/04/2023 Rajni 3311004WL001736 Rajni 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434730003 MISS RAJNI MAINURAM STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-004-001/684
() 		3311004000NRG24120420230020002 12/04/2023 Samnath 3311004WL001736 Samnath 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434730004 MR SAMNATH POTAI PANDIRAM STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-004-001/684
() 		3311004000NRG24120420230020001 12/04/2023 Somnath 3311004WL001736 Somnath 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434730012 SOMANATH POTAI PUNJAB NATIONAL BANK(508568)
22 Narayanpur CH-11-004-004-001/81
() 		3311004000NRG24120420230020005 12/04/2023 shanti 3311004WL001736 shanti 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434730000 MRS SHANTI RAYSINGH STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-004-001/88
() 		3311004000NRG24120420230020006 12/04/2023 Amika 3311004WL001736 Amika 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434730008 MISS AAMIKA UIKEY STATE BANK OF INDIA(508548)
SubTotal 20332 20332
24 Narayanpur CH-11-004-004-001/51
() 		3311004000NRG24120420230019989 12/04/2023 Nikki 3311004WL001736 Nikki 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1434730010 NIKI UNION BANK OF INDIA(508500)
25 Narayanpur CH-11-004-004-001/682
() 		3311004000NRG24120420230020000 12/04/2023 Rajni 3311004WL001736 Rajni 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1434730017 RAJNI POTAI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120423APB_FTO_26387 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_120423APB_FTO_26387 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
3 Narayanpur CH3311004_120423APB_FTO_26387 Punjab National Bank PUNB0669500 NARAYANPUR 6188
4 Narayanpur CH3311004_120423APB_FTO_26387 State Bank of India SBIN0002878 NARAYANPUR 20332
5 Narayanpur CH3311004_120423APB_FTO_26387 Union Bank of India UBIN0565539 NARAYANPUR 2652

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