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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:25:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_061223APB_FTO_353205
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-11-004-004-002/1
() 		3311004000NRG24061220230558341 06/12/2023 pramdev 3311004WL062745 pramdev 00354 PUNB0669500 1326 1326 Processed 22/02/2024 0661969400 PREMDEV PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-004-002/10
() 		3311004000NRG24061220230558343 06/12/2023 Santer 3311004WL062745 Santer 00354 PUNB0669500 1326 1326 Processed 22/02/2024 0661969412 SANTER PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-004-002/22
() 		3311004000NRG24061220230558348 06/12/2023 Pandru 3311004WL062745 Pandru 00354 PUNB0669500 1326 1326 Processed 22/02/2024 0661969413 PANDRU RAM PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-004-002/22
() 		3311004000NRG24061220230558349 06/12/2023 Ramoti 3311004WL062745 Ramoti 00354 PUNB0669500 1326 1326 Processed 22/02/2024 0661969399 RAMOTI PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-004-002/30
() 		3311004000NRG24061220230558358 06/12/2023 Kotay bai 3311004WL062745 Kotay bai 00354 PUNB0669500 1326 1326 Processed 22/02/2024 0661969409 KOTAY BAI PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-004-002/30
() 		3311004000NRG24061220230558357 06/12/2023 Sambatti 3311004WL062745 Sambatti 00354 PUNB0669500 1326 1326 Processed 22/02/2024 0661969411 SHAMBATI PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-004-002/42
() 		3311004000NRG24061220230558363 06/12/2023 Shyamlal 3311004WL062745 Shyamlal 00354 PUNB0669500 1326 1326 Processed 22/02/2024 0661969397 SHYAMLAL UNION BANK OF INDIA(508500)
8 Narayanpur CH-11-004-004-002/60
() 		3311004000NRG24061220230558368 06/12/2023 Dineshwari 3311004WL062745 Dineshwari 00354 PUNB0669500 1326 1326 Processed 22/02/2024 0661969401 DINESHWARI PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-004-002/66
() 		3311004000NRG24061220230558370 06/12/2023 GANESH 3311004WL062745 GANESH 00354 PUNB0669500 1326 1326 Processed 22/02/2024 0661969408 GANESH PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-004-002/74
() 		3311004000NRG24061220230558373 06/12/2023 Rukmi 3311004WL062745 Rukmi 00354 PUNB0669500 1326 1326 Processed 22/02/2024 0661969394 RUKMI POTAI PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-004-002/75
() 		3311004000NRG24061220230558375 06/12/2023 Somday 3311004WL062745 Somday 00354 PUNB0669500 1326 1326 Processed 22/02/2024 0661969410 SOMDAY GOTA PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-004-002/76
() 		3311004000NRG24061220230558376 06/12/2023 Dhansingh 3311004WL062745 Dhansingh 00354 PUNB0669500 1326 1326 Processed 22/02/2024 0661969398 DHANSINGH KACHLAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 Narayanpur CH-11-004-004-002/78
() 		3311004000NRG24061220230558378 06/12/2023 Sugnat Potai 3311004WL062745 Sugnat Potai 00354 PUNB0669500 1326 1326 Processed 22/02/2024 0661969405 MR SUGNATH SO JANGLU STATE BANK OF INDIA(508548)
SubTotal 17238 17238
14 Narayanpur CH-11-004-004-002/10
() 		3311004000NRG24061220230558342 06/12/2023 Budhyarin 3311004WL062745 Budhyarin 00415 SBIN0002878 1326 1326 Processed 22/02/2024 0661969389 MRS BUDHYAARI FAGNU STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-004-002/16
() 		3311004000NRG24061220230558344 06/12/2023 salo 3311004WL062745 salo 00415 SBIN0002878 1326 1326 Processed 22/02/2024 0661969379 SALO BAI PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-004-002/16
() 		3311004000NRG24061220230558345 06/12/2023 shingay 3311004WL062745 shingay 00415 SBIN0002878 1326 1326 Processed 22/02/2024 0661969385 SINGAY VADDE INDIA POST PAYMENTS BANK LIMITED(508528)
17 Narayanpur CH-11-004-004-002/20
() 		3311004000NRG24061220230558346 06/12/2023 sukaro 3311004WL062745 sukaro 00415 SBIN0002878 1326 1326 Processed 22/02/2024 0661969386 MRS SUKARO RASIYA STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-004-002/22
() 		3311004000NRG24061220230558347 06/12/2023 bilo 3311004WL062745 bilo 00415 SBIN0002878 1326 1326 Processed 22/02/2024 0661969406 MRS BILLO RIKHDEV STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-004-002/23
() 		3311004000NRG24061220230558350 06/12/2023 sampat 3311004WL062745 sampat 00415 SBIN0002878 1326 1326 Processed 22/02/2024 0661969390 MR SAMPAT STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-004-002/23
() 		3311004000NRG24061220230558351 06/12/2023 SANWARI 3311004WL062745 SANWARI 00415 SBIN0002878 1326 1326 Processed 22/02/2024 0661969391 MRS SANVARI SAMPAT STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-004-002/24
() 		3311004000NRG24061220230558352 06/12/2023 raysing 3311004WL062745 raysing 00415 SBIN0002878 1326 1326 Processed 22/02/2024 0661969407 MR RAI SINGH SO MANURAM STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-004-002/24
() 		3311004000NRG24061220230558353 06/12/2023 Sumittra 3311004WL062745 Sumittra 00415 SBIN0002878 1326 1326 Processed 22/02/2024 0661969396 MISS SUMITRA KACHLAM STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-004-002/29
() 		3311004000NRG24061220230558355 06/12/2023 Minakumari 3311004WL062745 Minakumari 00415 SBIN0002878 1326 1326 Processed 22/02/2024 0661969382 MRS MINAKUMARI SONARU STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-004-002/29
() 		3311004000NRG24061220230558354 06/12/2023 ramesh 3311004WL062745 ramesh 00415 SBIN0002878 1326 1326 Processed 22/02/2024 0661969381 MR RAMESH SUDHURAM STATE BANK OF INDIA(508548)
25 Narayanpur CH-11-004-004-002/31
() 		3311004000NRG24061220230558359 06/12/2023 Budhu 3311004WL062745 Budhu 00415 SBIN0002878 1326 1326 Processed 22/02/2024 0661969378 BUDHRAM CANARA BANK(508532)
26 Narayanpur CH-11-004-004-002/4
() 		3311004000NRG24061220230558362 06/12/2023 KAJJE 3311004WL062745 KAJJE 00415 SBIN0002878 1326 1326 Processed 22/02/2024 0661969388 MRS KAJJE SHIVRAM STATE BANK OF INDIA(508548)
27 Narayanpur CH-11-004-004-002/49
() 		3311004000NRG24061220230558364 06/12/2023 Janglu 3311004WL062745 Janglu 00415 SBIN0002878 1326 1326 Processed 22/02/2024 0661969392 SHRI JANGLU RAM POTAI STATE BANK OF INDIA(508548)
28 Narayanpur CH-11-004-004-002/60
() 		3311004000NRG24061220230558366 06/12/2023 Shudram 3311004WL062745 Shudram 00415 SBIN0002878 1326 1326 Processed 22/02/2024 0661969384 MR SUDHRAM MENDI STATE BANK OF INDIA(508548)
29 Narayanpur CH-11-004-004-002/60
() 		3311004000NRG24061220230558367 06/12/2023 Shugondai 3311004WL062745 Shugondai 00415 SBIN0002878 1326 1326 Processed 22/02/2024 0661969380 MRS SUGONDAI SUNDURAM STATE BANK OF INDIA(508548)
30 Narayanpur CH-11-004-004-002/64
() 		3311004000NRG24061220230558369 06/12/2023 Shivkumar 3311004WL062745 Shivkumar 00415 SBIN0002878 1326 1326 Processed 22/02/2024 0661969383 MR SHIV KUMAR STATE BANK OF INDIA(508548)
31 Narayanpur CH-11-004-004-002/67
() 		3311004000NRG24061220230558371 06/12/2023 DULARI 3311004WL062745 DULARI 00415 SBIN0002878 1326 1326 Processed 22/02/2024 0661969402 MRS DULARI BAI STATE BANK OF INDIA(508548)
32 Narayanpur CH-11-004-004-002/74
() 		3311004000NRG24061220230558372 06/12/2023 Deshi Ram 3311004WL062745 Deshi Ram 00415 SBIN0002878 1326 1326 Processed 22/02/2024 0661969393 SHRI DESHI RAM POTAI STATE BANK OF INDIA(508548)
33 Narayanpur CH-11-004-004-002/75
() 		3311004000NRG24061220230558374 06/12/2023 Santu Ram 3311004WL062745 Santu Ram 00415 SBIN0002878 1326 1326 Processed 22/02/2024 0661969395 SHRI SANTU RAM GOTTA STATE BANK OF INDIA(508548)
34 Narayanpur CH-11-004-004-002/76
() 		3311004000NRG24061220230558377 06/12/2023 Sitay 3311004WL062745 Sitay 00415 SBIN0002878 1326 1326 Rejected 23/02/2024 N12230050C5F5 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 Narayanpur CH-11-004-004-002/9
() 		3311004000NRG24061220230558380 06/12/2023 Samder 3311004WL062745 Samder 00415 SBIN0002878 1326 1326 Processed 22/02/2024 0661969387 MR SAMDER KAALU STATE BANK OF INDIA(508548)
SubTotal 29172 29172
36 Narayanpur CH-11-004-004-002/79
() 		3311004000NRG24061220230558379 06/12/2023 Ashay 3311004WL062745 Ashay 00468 UBIN0565539 1326 1326 Processed 22/02/2024 0661969404 ASHAY PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 47736 47736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_061223APB_FTO_353205 Punjab National Bank PUNB0669500 NARAYANPUR 17238
2 Narayanpur CH3311004_061223APB_FTO_353205 State Bank of India SBIN0002878 NARAYANPUR 29172
3 Narayanpur CH3311004_061223APB_FTO_353205 Union Bank of India UBIN0565539 NARAYANPUR 1326

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