Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:19:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_141223APB_FTO_365999
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-11-004-004-002/61
() 		3311004000NRG24141220230577837 14/12/2023 Junoti Uikey 3311004WL065451 Junoti Uikey 00093 CRGB0001120 1326 1326 Processed 01/03/2024 1158614018 Miss. JUNOTI UIKEY D/O PANDIRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Narayanpur CH-11-004-004-002/33
() 		3311004000NRG24141220230577811 14/12/2023 Devanti 3311004WL065451 Devanti 00354 PUNB0669500 1326 1326 Processed 02/03/2024 1158614012 DEVANTI PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-004-002/35
() 		3311004000NRG24141220230577815 14/12/2023 Rakesh 3311004WL065451 Rakesh 00354 PUNB0669500 1326 1326 Processed 02/03/2024 1158614017 RAKESH PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-004-002/41
() 		3311004000NRG24141220230577819 14/12/2023 Deshi 3311004WL065451 Deshi 00354 PUNB0669500 1326 1326 Processed 02/03/2024 1158614008 DESHI KARANGA PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-004-002/41
() 		3311004000NRG24141220230577818 14/12/2023 Shadev 3311004WL065451 Shadev 00354 PUNB0669500 1326 1326 Processed 02/03/2024 1158614007 SAHDEV KARANGA PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-004-002/47
() 		3311004000NRG24141220230577823 14/12/2023 shingay 3311004WL065451 shingay 00354 PUNB0669500 1326 1326 Processed 02/03/2024 1158614010 SINDHIYA KORRAM W/O RASANU PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-004-002/52
() 		3311004000NRG24141220230577827 14/12/2023 Naresh 3311004WL065451 Naresh 00354 PUNB0669500 1326 1326 Processed 02/03/2024 1158614009 NARESH GOTA PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-004-002/52
() 		3311004000NRG24141220230577828 14/12/2023 Narsingh 3311004WL065451 Narsingh 00354 PUNB0669500 1326 1326 Processed 02/03/2024 1158614011 NARSINGH PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-004-002/53
() 		3311004000NRG24141220230577831 14/12/2023 Ramdev 3311004WL065451 Ramdev 00354 PUNB0669500 1326 1326 Processed 02/03/2024 1158614016 RAMDEV PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-004-002/68
() 		3311004000NRG24141220230577839 14/12/2023 BAJANI 3311004WL065451 BAJANI 00354 PUNB0669500 1326 1326 Processed 02/03/2024 1158614006 BAJNI BAI PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-004-002/71
() 		3311004000NRG24141220230577842 14/12/2023 LACHHANTI 3311004WL065451 LACHHANTI 00354 PUNB0669500 1326 1326 Processed 02/03/2024 1158614014 LACHHANTIN PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-004-002/71
() 		3311004000NRG24141220230577843 14/12/2023 sankay 3311004WL065451 sankay 00354 PUNB0669500 1326 1326 Processed 01/03/2024 1158614015 Miss. SANKAY DO RAJMAN CENTRAL BANK OF INDIA(607115)
13 Narayanpur CH-11-004-004-002/80
() 		3311004000NRG24141220230577846 14/12/2023 Budhram 3311004WL065451 Budhram 00354 PUNB0669500 1326 1326 Processed 02/03/2024 1158614013 BUDHRAM PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-004-002/81
() 		3311004000NRG24141220230577848 14/12/2023 Devnath potai 3311004WL065451 Devnath potai 00354 PUNB0669500 1326 1326 Processed 01/03/2024 1158614019 Mr. Devanad Devanad CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
15 Narayanpur CH-11-004-004-002/33
() 		3311004000NRG24141220230577810 14/12/2023 Surjbati 3311004WL065451 Surjbati 00415 SBIN0002878 1326 1326 Processed 01/03/2024 1158614020 Mrs. SURAJBATI POTAI W/O MANDHAR POTAI CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-004-002/34
() 		3311004000NRG24141220230577813 14/12/2023 Aasmati 3311004WL065451 Aasmati 00415 SBIN0002878 1326 1326 Processed 01/03/2024 1158613995 MRS AASMATI UMESH STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-004-002/34
() 		3311004000NRG24141220230577812 14/12/2023 umesh 3311004WL065451 umesh 00415 SBIN0002878 1326 1326 Processed 01/03/2024 1158613997 MR UMESH MADAN STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-004-002/35
() 		3311004000NRG24141220230577814 14/12/2023 Bulli 3311004WL065451 Bulli 00415 SBIN0002878 1326 1326 Processed 01/03/2024 1158613999 MRS BULI SOHAN STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-004-002/37
() 		3311004000NRG24141220230577816 14/12/2023 Jaybati 3311004WL065451 Jaybati 00415 SBIN0002878 1326 1326 Processed 01/03/2024 1158613996 MRS JAYMATI SITARAM STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-004-002/37
() 		3311004000NRG24141220230577817 14/12/2023 SITARAM 3311004WL065451 SITARAM 00415 SBIN0002878 1326 1326 Processed 02/03/2024 1158614000 SEETARAM PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-004-002/44
() 		3311004000NRG24141220230577820 14/12/2023 Balsingh 3311004WL065451 Balsingh 00415 SBIN0002878 1326 1326 Processed 01/03/2024 1158614003 MR BALSINGH POTAI STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-004-002/46
() 		3311004000NRG24141220230577822 14/12/2023 Bile 3311004WL065451 Bile 00415 SBIN0002878 1326 1326 Processed 01/03/2024 1158614001 MRS BILLAY WO RAISINGH STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-004-002/46
() 		3311004000NRG24141220230577821 14/12/2023 Raysingh 3311004WL065451 Raysingh 00415 SBIN0002878 1326 1326 Processed 01/03/2024 1158614004 RAYSINGH POTAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Narayanpur CH-11-004-004-002/52
() 		3311004000NRG24141220230577826 14/12/2023 Somaru 3311004WL065451 Somaru 00415 SBIN0002878 1326 1326 Processed 01/03/2024 1158613998 MR SOMARU SUKALU STATE BANK OF INDIA(508548)
25 Narayanpur CH-11-004-004-002/53
() 		3311004000NRG24141220230577830 14/12/2023 Shugder 3311004WL065451 Shugder 00415 SBIN0002878 1326 1326 Processed 01/03/2024 1158614002 MR SUGADER RAM STATE BANK OF INDIA(508548)
26 Narayanpur CH-11-004-004-002/61
() 		3311004000NRG24141220230577836 14/12/2023 manaro 3311004WL065451 manaro 00415 SBIN0002878 884 884 Processed 01/03/2024 1158614021 MRS MANARO PANDI STATE BANK OF INDIA(508548)
27 Narayanpur CH-11-004-004-002/68
() 		3311004000NRG24141220230577838 14/12/2023 ITWARU RAM 3311004WL065451 ITWARU RAM 00415 SBIN0002878 1326 1326 Processed 01/03/2024 1158614005 MR ITVARU RAM STATE BANK OF INDIA(508548)
SubTotal 16796 16796
28 Narayanpur CH-11-004-004-002/80
() 		3311004000NRG24141220230577847 14/12/2023 Ruti 3311004WL065451 Ruti 00691 IPOS0000001 1326 1326 Processed 02/03/2024 1158613994 RUTI POTAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 36686 36686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_141223APB_FTO_365999 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
2 Narayanpur CH3311004_141223APB_FTO_365999 Punjab National Bank PUNB0669500 NARAYANPUR 17238
3 Narayanpur CH3311004_141223APB_FTO_365999 State Bank of India SBIN0002878 NARAYANPUR 16796
4 Narayanpur CH3311004_141223APB_FTO_365999 India Post Payments Bank IPOS0000001 NARAYANPUR 1326

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