Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:38:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_211223APB_FTO_379009
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-11-004-004-003/50
() 		3311004000NRG24211220230606642 21/12/2023 Duryodhan 3311004WL068532 Duryodhan 00089 CBIN0284129 1326 1326 Processed 09/03/2024 1549681117 Master DURYODHAN SO RAMNATH CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-004-003/56
() 		3311004000NRG24211220230606644 21/12/2023 Rasonti 3311004WL068532 Rasonti 00089 CBIN0284129 1326 1326 Processed 09/03/2024 1549681118 Miss. RASONTI POTAI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 Narayanpur CH-11-004-004-003/42
() 		3311004000NRG24211220230606640 21/12/2023 Niranjan 3311004WL068532 Niranjan 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549681133 Mr. NIRANJAN PATRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
4 Narayanpur CH-11-004-004-003/10
() 		3311004000NRG24211220230606620 21/12/2023 Narsu 3311004WL068532 Narsu 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1549681129 NARSU PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-004-003/26
() 		3311004000NRG24211220230606624 21/12/2023 Purnima 3311004WL068532 Purnima 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1549681130 PURNIMA PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-004-003/27
() 		3311004000NRG24211220230606626 21/12/2023 Savita 3311004WL068532 Savita 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1549681132 SAVITA PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-004-003/27
() 		3311004000NRG24211220230606625 21/12/2023 Viswanath 3311004WL068532 Viswanath 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1549681127 VISHVNATH PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-004-003/35
() 		3311004000NRG24211220230606636 21/12/2023 Ravishankar 3311004WL068532 Ravishankar 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1549681128 RAVISHANKAR GOTA UNION BANK OF INDIA(508500)
9 Narayanpur CH-11-004-004-003/81
() 		3311004000NRG24211220230606648 21/12/2023 Jaisingh 3311004WL068532 Jaisingh 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1549681131 JAISINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
10 Narayanpur CH-11-004-004-003/10
() 		3311004000NRG24211220230606619 21/12/2023 SAIKO 3311004WL068532 SAIKO 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1549681108 MRS SAIKO DASHMAN STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-004-003/13
() 		3311004000NRG24211220230606621 21/12/2023 shukhiyari 3311004WL068532 shukhiyari 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1549681111 MISS SUKHYARI RAISINGH STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-004-003/3
() 		3311004000NRG24211220230606629 21/12/2023 bajani 3311004WL068532 bajani 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1549681109 MRS BAJNI BIRSINGH STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-004-003/3
() 		3311004000NRG24211220230606628 21/12/2023 birsingh 3311004WL068532 birsingh 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1549681113 VEER SINGH S/O GINJJU PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-004-003/30
() 		3311004000NRG24211220230606630 21/12/2023 sudu ram 3311004WL068532 sudu ram 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1549681115 MR SUDHURAM S O JHUNURAM STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-004-003/30
() 		3311004000NRG24211220230606631 21/12/2023 Sukhmati 3311004WL068532 Sukhmati 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1549681134 MRS SUKMATI KACHLAM STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-004-003/31
() 		3311004000NRG24211220230606632 21/12/2023 manglu 3311004WL068532 manglu 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1549681114 MANGALU SO MANNGATU UNION BANK OF INDIA(508500)
17 Narayanpur CH-11-004-004-003/33
() 		3311004000NRG24211220230606634 21/12/2023 rambati 3311004WL068532 rambati 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1549681107 MISS RAMVATI RAMNATH STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-004-003/35
() 		3311004000NRG24211220230606635 21/12/2023 fulmati 3311004WL068532 fulmati 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1549681112 MRS FULMATI JANGLURAM STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-004-003/42
() 		3311004000NRG24211220230606639 21/12/2023 Gajanand 3311004WL068532 Gajanand 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1549681116 MR GAJANAND PATRA STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-004-003/50
() 		3311004000NRG24211220230606641 21/12/2023 Sukmatti 3311004WL068532 Sukmatti 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1549681110 MRS SUKHMATI RAMNATH STATE BANK OF INDIA(508548)
SubTotal 14586 14586
21 Narayanpur CH-11-004-004-003/13
() 		3311004000NRG24211220230606622 21/12/2023 Suklu 3311004WL068532 Suklu 00468 UBIN0565539 1326 1326 Processed 09/03/2024 1549681123 SUKLU UNION BANK OF INDIA(508500)
22 Narayanpur CH-11-004-004-003/26
() 		3311004000NRG24211220230606623 21/12/2023 Punau 3311004WL068532 Punau 00468 UBIN0565539 1326 1326 Processed 09/03/2024 1549681125 PUNAU KACHLAM UNION BANK OF INDIA(508500)
23 Narayanpur CH-11-004-004-003/32
() 		3311004000NRG24211220230606633 21/12/2023 Raju Ram 3311004WL068532 Raju Ram 00468 UBIN0565539 1326 1326 Processed 09/03/2024 1549681126 RAJU RAM PUNJAB NATIONAL BANK(508568)
24 Narayanpur CH-11-004-004-003/36
() 		3311004000NRG24211220230606638 21/12/2023 Budhay 3311004WL068532 Budhay 00468 UBIN0565539 1326 1326 Processed 09/03/2024 1549681121 BUDAY SALAM UNION BANK OF INDIA(508500)
25 Narayanpur CH-11-004-004-003/56
() 		3311004000NRG24211220230606643 21/12/2023 Santosh 3311004WL068532 Santosh 00468 UBIN0565539 1326 1326 Processed 09/03/2024 1549681124 SANTOSH KUMAR KACHLAM PUNJAB NATIONAL BANK(508568)
26 Narayanpur CH-11-004-004-003/60
() 		3311004000NRG24211220230606645 21/12/2023 Kamkisor 3311004WL068532 Kamkisor 00468 UBIN0565539 1326 1326 Processed 09/03/2024 1549681120 KAMAL KISHOR BELSARIYA CANARA BANK(508532)
27 Narayanpur CH-11-004-004-003/8
() 		3311004000NRG24211220230606646 21/12/2023 Dinesh 3311004WL068532 Dinesh 00468 UBIN0565539 1326 1326 Processed 09/03/2024 1549681119 DINESH PATRA S O BAISAKHU RAM PATRA UNION BANK OF INDIA(508500)
28 Narayanpur CH-11-004-004-003/80
() 		3311004000NRG24211220230606647 21/12/2023 Rajendra Kachlam 3311004WL068532 Rajendra Kachlam 00468 UBIN0565539 1326 1326 Processed 09/03/2024 1549681122 RAJENDRA KACHLAM UNION BANK OF INDIA(508500)
SubTotal 10608 10608
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_211223APB_FTO_379009 Central Bank Of India CBIN0284129 NARAYANPUR 2652
2 Narayanpur CH3311004_211223APB_FTO_379009 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
3 Narayanpur CH3311004_211223APB_FTO_379009 Punjab National Bank PUNB0669500 NARAYANPUR 7956
4 Narayanpur CH3311004_211223APB_FTO_379009 State Bank of India SBIN0002878 NARAYANPUR 14586
5 Narayanpur CH3311004_211223APB_FTO_379009 Union Bank of India UBIN0565539 NARAYANPUR 10608

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