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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:09:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_310123APB_FTO_444977
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-11-004-028-001/119
() 		3311004000NRG23310120230714966 31/01/2023 pandi 3311004WL0056669 pandi 00354 PUNB0669500 1224 1224 Processed 06/02/2023 8524780828 PANDRIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
2 Narayanpur CH-11-004-028-001/109
() 		3311004000NRG23310120230714965 31/01/2023 LAKHAMI 3311004WL0056669 LAKHAMI 00415 SBIN0002878 1224 1224 Processed 06/02/2023 8524780802 MRS LAKHMI MANURAM STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-028-001/109
() 		3311004000NRG23310120230714964 31/01/2023 SOMARI 3311004WL0056669 SOMARI 00415 SBIN0002878 1224 1224 Processed 06/02/2023 8524780813 SOMARI KORRAM PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-028-001/119
() 		3311004000NRG23310120230714967 31/01/2023 MUNGNI 3311004WL0056669 MUNGNI 00415 SBIN0002878 1224 1224 Processed 06/02/2023 8524780829 MRS MUNGLI PANDI STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-028-001/123
() 		3311004000NRG23310120230714969 31/01/2023 DASAI 3311004WL0056669 DASAI 00415 SBIN0002878 1224 1224 Processed 06/02/2023 8524780807 DASAY BAI PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-028-001/126
() 		3311004000NRG23310120230714971 31/01/2023 MEHATER 3311004WL0056669 MEHATER 00415 SBIN0002878 1224 1224 Processed 06/02/2023 8524780811 Mr. MEHATTR . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
7 Narayanpur CH-11-004-028-001/128
() 		3311004000NRG23310120230714972 31/01/2023 DUKARURAM 3311004WL0056669 DUKARURAM 00415 SBIN0002878 1224 1224 Processed 06/02/2023 8524780805 MR DUKARURAM KHEDURAM STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-028-001/128
() 		3311004000NRG23310120230714973 31/01/2023 Rajmati 3311004WL0056669 Rajmati 00415 SBIN0002878 1224 1224 Processed 06/02/2023 8524780815 RAJMATI POTAI CANARA BANK(508532)
9 Narayanpur CH-11-004-028-001/129
() 		3311004000NRG23310120230714974 31/01/2023 GHANSNI 3311004WL0056669 GHANSNI 00415 SBIN0002878 1224 1224 Processed 06/02/2023 8524780819 MRS GHASNI CHAMRU STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-028-001/130
() 		3311004000NRG23310120230714975 31/01/2023 GHASIYARAM 3311004WL0056669 GHASIYARAM 00415 SBIN0002878 1224 1224 Processed 06/02/2023 8524780801 MR GHASIYARAM AYATURAM STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-028-001/130
() 		3311004000NRG23310120230714976 31/01/2023 Sohanti 3311004WL0056669 Sohanti 00415 SBIN0002878 1224 1224 Processed 06/02/2023 8524780824 MS SOHANTI KORRAM STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-028-001/131
() 		3311004000NRG23310120230714977 31/01/2023 RAMPRASHAD 3311004WL0056669 RAMPRASHAD 00415 SBIN0002878 612 612 Processed 06/02/2023 8524780804 MR RAMPRASAD KORRAM STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-028-001/132
() 		3311004000NRG23310120230714978 31/01/2023 Binu Ram 3311004WL0056669 Binu Ram 00415 SBIN0002878 1224 1224 Processed 06/02/2023 8524780822 MR BIJU RAM KAWDE STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-028-001/133
() 		3311004000NRG23310120230714979 31/01/2023 RAMOLI 3311004WL0056669 RAMOLI 00415 SBIN0002878 1224 1224 Processed 06/02/2023 8524780821 MRS RAMOLI RAMSINGH STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-028-001/135
() 		3311004000NRG23310120230714981 31/01/2023 Sanbati 3311004WL0056669 Sanbati 00415 SBIN0002878 1224 1224 Processed 06/02/2023 8524780820 SANBATI PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-028-001/136
() 		3311004000NRG23310120230714983 31/01/2023 SANTER 3311004WL0056669 SANTER 00415 SBIN0002878 1020 1020 Processed 06/02/2023 8524780809 MR SANTER SINGRAI STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-028-001/137
() 		3311004000NRG23310120230714984 31/01/2023 Sukldai 3311004WL0056669 Sukldai 00415 SBIN0002878 1020 1020 Processed 06/02/2023 8524780812 MRS SUKONDAI BUDHRAM STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-028-001/139
() 		3311004000NRG23310120230714985 31/01/2023 Kasruram 3311004WL0056669 Kasruram 00415 SBIN0002878 1224 1224 Processed 06/02/2023 8524780823 SHRI KASARU RAM KAWDE STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-028-001/141
() 		3311004000NRG23310120230714987 31/01/2023 MUNGALIBAI 3311004WL0056669 MUNGALIBAI 00415 SBIN0002878 1224 1224 Processed 06/02/2023 8524780818 MRS MUNGLI RAMURAM STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-028-001/201
() 		3311004000NRG23310120230714989 31/01/2023 BUDHSINGH 3311004WL0056669 BUDHSINGH 00415 SBIN0002878 1224 1224 Processed 06/02/2023 8524780808 MR BUDHSINGH KATTIRAM STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-028-001/201
() 		3311004000NRG23310120230714990 31/01/2023 Rajani 3311004WL0056669 Rajani 00415 SBIN0002878 1224 1224 Processed 06/02/2023 8524780817 MRS RAJANI BUDHSINGH STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-028-001/212
() 		3311004000NRG23310120230714992 31/01/2023 LACHHAN 3311004WL0056669 LACHHAN 00415 SBIN0002878 1224 1224 Processed 06/02/2023 8524780810 MR LACHHAN KANGE STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-028-001/212
() 		3311004000NRG23310120230714993 31/01/2023 SOHANTI 3311004WL0056669 SOHANTI 00415 SBIN0002878 1224 1224 Processed 06/02/2023 8524780816 MRS SOHANTI LACHHAN STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-028-001/213
() 		3311004000NRG23310120230714994 31/01/2023 ramnath 3311004WL0056669 ramnath 00415 SBIN0002878 1224 1224 Processed 06/02/2023 8524780814 SRIRAMNATH STATE BANK OF INDIA(508548)
25 Narayanpur CH-11-004-028-001/217
() 		3311004000NRG23310120230714995 31/01/2023 Tijua 3311004WL0056669 Tijua 00415 SBIN0002878 1224 1224 Processed 06/02/2023 8524780803 MR TIJRURAM DASHRURAM STATE BANK OF INDIA(508548)
26 Narayanpur CH-11-004-028-001/87
() 		3311004000NRG23310120230714998 31/01/2023 SITAY 3311004WL0056669 SITAY 00415 SBIN0002878 1224 1224 Processed 06/02/2023 8524780806 MRS SITAY SANTNATH STATE BANK OF INDIA(508548)
SubTotal 29580 29580
27 Narayanpur CH-11-004-028-001/125
() 		3311004000NRG23310120230714970 31/01/2023 fulsing 3311004WL0056669 fulsing 00468 UBIN0565539 1224 1224 Processed 06/02/2023 8524780826 FULSINGH UNION BANK OF INDIA(508500)
28 Narayanpur CH-11-004-028-001/135
() 		3311004000NRG23310120230714982 31/01/2023 Rassu Ram 3311004WL0056669 Rassu Ram 00468 UBIN0565539 1224 1224 Processed 06/02/2023 8524780825 RASSU RAM KAWADE UNION BANK OF INDIA(508500)
29 Narayanpur CH-11-004-028-001/240
() 		3311004000NRG23310120230714996 31/01/2023 Seema Karanga 3311004WL0056669 Seema Karanga 00468 UBIN0565539 1224 1224 Processed 06/02/2023 8524780827 SEEMA UNION BANK OF INDIA(508500)
SubTotal 3672 3672
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_310123APB_FTO_444977 Punjab National Bank PUNB0669500 NARAYANPUR 1224
2 Narayanpur CH3311004_310123APB_FTO_444977 State Bank of India SBIN0002878 Narayanpur 29580
3 Narayanpur CH3311004_310123APB_FTO_444977 Union Bank of India UBIN0565539 NARAYANPUR 3672

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