Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:50:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_290224APB_FTO_503834
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-11-004-028-001/34
() 		3311004000NRG24290220240896639 29/02/2024 Gaytri 3311004WL101249 Gaytri 00089 CBIN0284129 1326 1326 Processed 13/04/2024 2932094300 Miss. KUMARI GAYTRI URVARSA D/O BHGAT RA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 Narayanpur CH-11-004-028-001/263
() 		3311004000NRG24290220240896634 29/02/2024 Karishma Dahaliya 3311004WL101249 Karishma Dahaliya 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2932094310 Mrs. KARISHMA DHANELIYA CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-18-004-028-001/251
() 		3311004000NRG24290220240896647 29/02/2024 Sopsingh Potai 3311004WL101249 Sopsingh Potai 00093 CRGB0001120 442 442 Processed 13/04/2024 2932094309 MR SOPSINGH POTAI STATE BANK OF INDIA(508548)
SubTotal 1768 1768
4 Narayanpur CH-11-004-028-001/102
() 		3311004000NRG24290220240896623 29/02/2024 Rahul 3311004WL101249 Rahul 00093 SBIN0RRCHGB 1326 1326 Processed 14/04/2024 2932094324 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
5 Narayanpur CH-11-004-028-001/264
() 		3311004000NRG24290220240896636 29/02/2024 Muri Bai Manjhi 3311004WL101249 Muri Bai Manjhi 00093 SBIN0RRCHGB 1326 1326 Processed 14/04/2024 2932094323 MURI BAI MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
6 Narayanpur CH-11-004-028-001/1
() 		3311004000NRG24290220240896621 29/02/2024 Khageswar 3311004WL101249 Khageswar 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2932094311 KHAGESHWR PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-028-001/114
() 		3311004000NRG24290220240896624 29/02/2024 Jaysingh 3311004WL101249 Jaysingh 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2932094304 Mr. JAYSINGH . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
8 Narayanpur CH-11-004-028-001/159
() 		3311004000NRG24290220240896625 29/02/2024 Manoj 3311004WL101249 Manoj 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2932094305 MANOJ PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-028-001/184
() 		3311004000NRG24290220240896629 29/02/2024 Mithila 3311004WL101249 Mithila 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2932094307 MITHILA PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-028-001/245
() 		3311004000NRG24290220240896633 29/02/2024 Rukhmadi 3311004WL101249 Rukhmadi 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2932094306 RUKHMNI PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-028-001/39
() 		3311004000NRG24290220240896642 29/02/2024 Kalita Dehari 3311004WL101249 Kalita Dehari 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2932094308 KALITA DEHARI UNION BANK OF INDIA(508500)
SubTotal 7956 7956
12 Narayanpur CH-11-004-028-001/102
() 		3311004000NRG24290220240896622 29/02/2024 Ramlal 3311004WL101249 Ramlal 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2932094313 RAMLAL PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-028-001/160
() 		3311004000NRG24290220240896626 29/02/2024 Rukhmari 3311004WL101249 Rukhmari 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2932094317 MRS RUKMANI SURENDRA STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-028-001/181
() 		3311004000NRG24290220240896627 29/02/2024 manbai 3311004WL101249 manbai 00415 SBIN0002878 1105 1105 Processed 13/04/2024 2932094316 MRS MANBAI HAROSINGH STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-028-001/185
() 		3311004000NRG24290220240896630 29/02/2024 RAMBATI 3311004WL101249 RAMBATI 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2932094315 MRS RAMBATI PURAN STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-028-001/20
() 		3311004000NRG24290220240896631 29/02/2024 Sailendri 3311004WL101249 Sailendri 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2932094314 MS SHAILENDRI RAVTE STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-028-001/24
() 		3311004000NRG24290220240896632 29/02/2024 HOLIKA BAI 3311004WL101249 HOLIKA BAI 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2932094318 MRS HOLIKA BAI STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-028-001/33
() 		3311004000NRG24290220240896638 29/02/2024 SAVITRI 3311004WL101249 SAVITRI 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2932094320 MRS SAVITRI SARASRAM STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-028-001/37
() 		3311004000NRG24290220240896641 29/02/2024 Bisnath 3311004WL101249 Bisnath 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2932094322 Mr. BISHNATH DHANELIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
20 Narayanpur CH-11-004-028-001/45
() 		3311004000NRG24290220240896643 29/02/2024 PYASABAI 3311004WL101249 PYASABAI 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2932094321 MRS VYASA BAI STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-028-001/6
() 		3311004000NRG24290220240896645 29/02/2024 DHARMI 3311004WL101249 DHARMI 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2932094319 MRS DHARMI ANANDRAM STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-028-001/88
() 		3311004000NRG24290220240896646 29/02/2024 LACHESHWARI 3311004WL101249 LACHESHWARI 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2932094299 MR LACHESHWAR SANTURAM STATE BANK OF INDIA(508548)
SubTotal 14365 14365
23 Narayanpur CH-11-004-028-001/264
() 		3311004000NRG24290220240896635 29/02/2024 Radhelal 3311004WL101249 Radhelal 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2932094303 MR RADHE LAL MANJI STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-028-001/266
() 		3311004000NRG24290220240896637 29/02/2024 Aandram 3311004WL101249 Aandram 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2932094302 MR ANANDRAM RUPSINGH STATE BANK OF INDIA(508548)
25 Narayanpur CH-11-004-028-001/50
() 		3311004000NRG24290220240896644 29/02/2024 yasodha 3311004WL101249 yasodha 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2932094312 YASHODA BAI UNION BANK OF INDIA(508500)
26 Narayanpur CH-18-004-028-001/252
() 		3311004000NRG24290220240896648 29/02/2024 Shanta Bai 3311004WL101249 Shanta Bai 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2932094301 SHANTA BAI PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
Total 33371 33371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_290224APB_FTO_503834 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_290224APB_FTO_503834 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1768
3 Narayanpur CH3311004_290224APB_FTO_503834 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 2652
4 Narayanpur CH3311004_290224APB_FTO_503834 Punjab National Bank PUNB0669500 NARAYANPUR 7956
5 Narayanpur CH3311004_290224APB_FTO_503834 State Bank of India SBIN0002878 Narayanpur 14365
6 Narayanpur CH3311004_290224APB_FTO_503834 Union Bank of India UBIN0565539 NARAYANPUR 5304

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