Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:55:24 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_090124APB_FTO_412457
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
() 		3311004000NRG24090120240697660 09/01/2024 pramdev 3311004WL077100 pramdev 00354 PUNB0669500 1326 1326 Processed 14/03/2024 1785071231 PREMDEV PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-004-002/24
() 		3311004000NRG24090120240697671 09/01/2024 Jaylal 3311004WL077100 Jaylal 00354 PUNB0669500 1326 1326 Processed 14/03/2024 1785071236 JAY LAL S/O MANNU RAM PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-004-002/42
() 		3311004000NRG24090120240697681 09/01/2024 Ajay 3311004WL077100 Ajay 00354 PUNB0669500 1326 1326 Processed 14/03/2024 1785071229 AJAY PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-004-002/42
() 		3311004000NRG24090120240697682 09/01/2024 Sarita 3311004WL077100 Sarita 00354 PUNB0669500 1326 1326 Processed 14/03/2024 1785071230 SARITA KARANGA UNION BANK OF INDIA(508500)
5 Narayanpur CH-11-004-004-002/42
() 		3311004000NRG24090120240697680 09/01/2024 Shyamlal 3311004WL077100 Shyamlal 00354 PUNB0669500 1326 1326 Processed 14/03/2024 1785071228 SHYAMLAL UNION BANK OF INDIA(508500)
6 Narayanpur CH-11-004-004-002/66
() 		3311004000NRG24090120240697687 09/01/2024 GANESH 3311004WL077100 GANESH 00354 PUNB0669500 1326 1326 Processed 14/03/2024 1785071225 GANESH PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-004-002/74
() 		3311004000NRG24090120240697690 09/01/2024 Rukmi 3311004WL077100 Rukmi 00354 PUNB0669500 1326 1326 Processed 14/03/2024 1785071226 RUKMI POTAI PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-004-002/75
() 		3311004000NRG24090120240697692 09/01/2024 Somday 3311004WL077100 Somday 00354 PUNB0669500 1326 1326 Processed 14/03/2024 1785071232 SOMDAY GOTA PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-004-002/78
() 		3311004000NRG24090120240697695 09/01/2024 Sugnat Potai 3311004WL077100 Sugnat Potai 00354 PUNB0669500 1326 1326 Processed 14/03/2024 1785071234 MR SUGNATH SO JANGLU STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-004-002/8
() 		3311004000NRG24090120240697697 09/01/2024 Rajbati 3311004WL077100 Rajbati 00354 PUNB0669500 1326 1326 Processed 14/03/2024 1785071237 RAJBATTI KARANGA CANARA BANK(508532)
SubTotal 13260 13260
11 Narayanpur CH-11-004-004-002/16
() 		3311004000NRG24090120240697664 09/01/2024 Sagram 3311004WL077100 Sagram 00415 SBIN0002878 1326 1326 Processed 14/03/2024 1785071227 MR SAGRAM VADDE STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-004-002/16
() 		3311004000NRG24090120240697662 09/01/2024 salo 3311004WL077100 salo 00415 SBIN0002878 1326 1326 Processed 14/03/2024 1785071209 SALO BAI UNION BANK OF INDIA(508500)
13 Narayanpur CH-11-004-004-002/16
() 		3311004000NRG24090120240697663 09/01/2024 shingay 3311004WL077100 shingay 00415 SBIN0002878 1326 1326 Processed 14/03/2024 1785071213 SINGAY VADDE INDIA POST PAYMENTS BANK LIMITED(508528)
14 Narayanpur CH-11-004-004-002/20
() 		3311004000NRG24090120240697667 09/01/2024 sukaro 3311004WL077100 sukaro 00415 SBIN0002878 1326 1326 Processed 14/03/2024 1785071214 MRS SUKARO RASIYA STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-004-002/23
() 		3311004000NRG24090120240697668 09/01/2024 sampat 3311004WL077100 sampat 00415 SBIN0002878 1105 1105 Processed 14/03/2024 1785071221 MR SAMPAT STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-004-002/23
() 		3311004000NRG24090120240697669 09/01/2024 SANWARI 3311004WL077100 SANWARI 00415 SBIN0002878 1326 1326 Processed 14/03/2024 1785071220 MRS SANVARI SAMPAT STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-004-002/24
() 		3311004000NRG24090120240697670 09/01/2024 raysing 3311004WL077100 raysing 00415 SBIN0002878 1326 1326 Processed 14/03/2024 1785071235 MR RAI SINGH SO MANURAM STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-004-002/28
() 		3311004000NRG24090120240697674 09/01/2024 BUDHONTI 3311004WL077100 BUDHONTI 00415 SBIN0002878 1326 1326 Processed 14/03/2024 1785071222 MRS BUDHONTI BAI STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-004-002/28
() 		3311004000NRG24090120240697673 09/01/2024 dhannu 3311004WL077100 dhannu 00415 SBIN0002878 1326 1326 Rejected 14/03/2024 1785071223 A/c Blocked or Frozen
20 Narayanpur CH-11-004-004-002/28
() 		3311004000NRG24090120240697672 09/01/2024 sono 3311004WL077100 sono 00415 SBIN0002878 1326 1326 Processed 14/03/2024 1785071217 SONNO KACHLAM PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-004-002/29
() 		3311004000NRG24090120240697676 09/01/2024 Minakumari 3311004WL077100 Minakumari 00415 SBIN0002878 1326 1326 Processed 14/03/2024 1785071211 MRS MINAKUMARI SONARU STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-004-002/29
() 		3311004000NRG24090120240697675 09/01/2024 ramesh 3311004WL077100 ramesh 00415 SBIN0002878 884 884 Processed 14/03/2024 1785071210 MR RAMESH SUDHURAM STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-004-002/3
() 		3311004000NRG24090120240697677 09/01/2024 Manaru 3311004WL077100 Manaru 00415 SBIN0002878 442 442 Processed 14/03/2024 1785071218 MR MANARURAM BISRU STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-004-002/3
() 		3311004000NRG24090120240697678 09/01/2024 Sataro 3311004WL077100 Sataro 00415 SBIN0002878 1326 1326 Processed 14/03/2024 1785071219 MRS SITARO MANARU STATE BANK OF INDIA(508548)
25 Narayanpur CH-11-004-004-002/4
() 		3311004000NRG24090120240697679 09/01/2024 shivlal 3311004WL077100 shivlal 00415 SBIN0002878 1326 1326 Processed 14/03/2024 1785071216 MR SHIVLAL RAMURAM STATE BANK OF INDIA(508548)
26 Narayanpur CH-11-004-004-002/64
() 		3311004000NRG24090120240697686 09/01/2024 Shivkumar 3311004WL077100 Shivkumar 00415 SBIN0002878 1326 1326 Processed 14/03/2024 1785071212 MR SHIV KUMAR STATE BANK OF INDIA(508548)
27 Narayanpur CH-11-004-004-002/67
() 		3311004000NRG24090120240697688 09/01/2024 DULARI 3311004WL077100 DULARI 00415 SBIN0002878 1326 1326 Processed 14/03/2024 1785071233 MRS DULARI BAI STATE BANK OF INDIA(508548)
28 Narayanpur CH-11-004-004-002/8
() 		3311004000NRG24090120240697696 09/01/2024 rajay 3311004WL077100 rajay 00415 SBIN0002878 1326 1326 Processed 14/03/2024 1785071224 MRS RAJAY BAI STATE BANK OF INDIA(508548)
29 Narayanpur CH-11-004-004-002/9
() 		3311004000NRG24090120240697698 09/01/2024 Samder 3311004WL077100 Samder 00415 SBIN0002878 1326 1326 Processed 14/03/2024 1785071215 MR SAMDER KAALU STATE BANK OF INDIA(508548)
SubTotal 23647 23647
Total 36907 36907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_090124APB_FTO_412457 Punjab National Bank PUNB0669500 NARAYANPUR 13260
2 Narayanpur CH3311004_090124APB_FTO_412457 State Bank of India SBIN0002878 NARAYANPUR 23647

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