Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:02:56 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_180523APB_FTO_103327
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-11-004-004-001/23
() 		3311004000NRG24170520230202052 18/05/2023 SOHAN 3311004WL015508 SOHAN 00078 CNRB0005425 1326 1326 Processed 24/05/2023 1821836669 SOHAN KUMAR WADDE CANARA BANK(508532)
SubTotal 1326 1326
2 Narayanpur CH-11-004-004-001/92
() 		3311004000NRG24170520230202080 18/05/2023 Vimla Potai 3311004WL015508 Vimla Potai 00089 CBIN0284129 1326 1326 Processed 24/05/2023 1821836665 MAA GAYATRI SHG BAGDONGARI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 Narayanpur CH-11-004-004-001/137
() 		3311004000NRG24170520230202050 18/05/2023 SUKMATI 3311004WL015508 SUKMATI 00354 PUNB0669500 1326 1326 Processed 24/05/2023 1821836674 MRS SUKMATI GUDDURAM STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-004-001/36
() 		3311004000NRG24170520230202054 18/05/2023 Dasay 3311004WL015508 Dasay 00354 PUNB0669500 1326 1326 Processed 24/05/2023 1821836673 DASAY POTAI PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-004-001/36
() 		3311004000NRG24170520230202055 18/05/2023 Ramkumar Potai 3311004WL015508 Ramkumar Potai 00354 PUNB0669500 1326 1326 Processed 24/05/2023 1821836677 RAMKUMAR POTAI PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-004-001/44
() 		3311004000NRG24170520230202056 18/05/2023 Anil Uike 3311004WL015508 Anil Uike 00354 PUNB0669500 1326 1326 Processed 24/05/2023 1821836671 ANIL KUMAR UIKEY UNION BANK OF INDIA(508500)
7 Narayanpur CH-11-004-004-001/47
() 		3311004000NRG24170520230202059 18/05/2023 Gayattri 3311004WL015508 Gayattri 00354 PUNB0669500 1326 1326 Processed 24/05/2023 1821836672 GAYTRI POTAI D/O SANT RAM POTAI PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-004-001/68
() 		3311004000NRG24170520230202069 18/05/2023 Suresh 3311004WL015508 Suresh 00354 PUNB0669500 1326 1326 Processed 24/05/2023 1821836675 SURESH PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-004-001/80
() 		3311004000NRG24170520230202076 18/05/2023 Saroj 3311004WL015508 Saroj 00354 PUNB0669500 1326 1326 Processed 24/05/2023 1821836676 MS SAROJ POTAI STATE BANK OF INDIA(508548)
SubTotal 9282 9282
10 Narayanpur CH-11-004-004-001/119
() 		3311004000NRG24170520230202045 18/05/2023 jaymati 3311004WL015508 jaymati 00415 SBIN0002878 1326 1326 Processed 24/05/2023 1821836681 MISS JAIMATI SUDDURAM STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-004-001/131
() 		3311004000NRG24170520230202047 18/05/2023 RAJONTIN 3311004WL015508 RAJONTIN 00415 SBIN0002878 1326 1326 Processed 24/05/2023 1821836688 MISS RAJOLI SATTER STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-004-001/131
() 		3311004000NRG24170520230202046 18/05/2023 SANNURAM 3311004WL015508 SANNURAM 00415 SBIN0002878 1326 1326 Processed 24/05/2023 1821836687 SANNU RAM PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-004-001/136
() 		3311004000NRG24170520230202049 18/05/2023 RAJBATI 3311004WL015508 RAJBATI 00415 SBIN0002878 1326 1326 Processed 24/05/2023 1821836667 MRS RAJBATI BAI STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-004-001/136
() 		3311004000NRG24170520230202048 18/05/2023 SURENDRA KUMAR 3311004WL015508 SURENDRA KUMAR 00415 SBIN0002878 1326 1326 Processed 24/05/2023 1821836680 MR SURENDRA SUKHLAL STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-004-001/148
() 		3311004000NRG24170520230202051 18/05/2023 MEHARSINGH 3311004WL015508 MEHARSINGH 00415 SBIN0002878 1326 1326 Processed 24/05/2023 1821836693 Mr. MEHAR SINGH POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
16 Narayanpur CH-11-004-004-001/27
() 		3311004000NRG24170520230202053 18/05/2023 KUMARI 3311004WL015508 KUMARI 00415 SBIN0002878 1326 1326 Processed 24/05/2023 1821836691 MRS KUMARI MAHRURAM STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-004-001/45
() 		3311004000NRG24170520230202057 18/05/2023 MAHRI 3311004WL015508 MAHRI 00415 SBIN0002878 1326 1326 Processed 24/05/2023 1821836684 MRS MAHRI MEHTAR STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-004-001/45
() 		3311004000NRG24170520230202058 18/05/2023 Mehtu 3311004WL015508 Mehtu 00415 SBIN0002878 1326 1326 Processed 24/05/2023 1821836685 Mr. MEHTER POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
19 Narayanpur CH-11-004-004-001/49
() 		3311004000NRG24170520230202060 18/05/2023 FAGNI 3311004WL015508 FAGNI 00415 SBIN0002878 1326 1326 Processed 24/05/2023 1821836662 MRS FAGNI BILLUSAY STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-004-001/50
() 		3311004000NRG24170520230202061 18/05/2023 GAYATRI 3311004WL015508 GAYATRI 00415 SBIN0002878 1326 1326 Processed 24/05/2023 1821836695 MRS GAYATRI DURJANSINGH STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-004-001/50
() 		3311004000NRG24170520230202062 18/05/2023 mukesh 3311004WL015508 mukesh 00415 SBIN0002878 1326 1326 Processed 24/05/2023 1821836666 MR MUKESH KUMAR POTAI STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-004-001/59
() 		3311004000NRG24170520230202064 18/05/2023 sukhiyari 3311004WL015508 sukhiyari 00415 SBIN0002878 1326 1326 Processed 24/05/2023 1821836683 MISS SUKHIYARI MANGALRAM STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-004-001/60
() 		3311004000NRG24170520230202065 18/05/2023 shukhiyari 3311004WL015508 shukhiyari 00415 SBIN0002878 1326 1326 Processed 24/05/2023 1821836679 MRS SUKHYARIN DO HEERU RAM STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-004-001/667
() 		3311004000NRG24170520230202067 18/05/2023 Arjun 3311004WL015508 Arjun 00415 SBIN0002878 1326 1326 Processed 24/05/2023 1821836664 Mr. ARJUNSINGH POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
25 Narayanpur CH-11-004-004-001/667
() 		3311004000NRG24170520230202066 18/05/2023 suraj bati 3311004WL015508 suraj bati 00415 SBIN0002878 1326 1326 Processed 24/05/2023 1821836690 MRS SURAJBATI ARJUNSINGH STATE BANK OF INDIA(508548)
26 Narayanpur CH-11-004-004-001/68
() 		3311004000NRG24170520230202068 18/05/2023 sundari 3311004WL015508 sundari 00415 SBIN0002878 1326 1326 Processed 24/05/2023 1821836694 MRS SUNDARI JANGLURAM STATE BANK OF INDIA(508548)
27 Narayanpur CH-11-004-004-001/680
() 		3311004000NRG24170520230202070 18/05/2023 Rajni 3311004WL015508 Rajni 00415 SBIN0002878 1326 1326 Processed 24/05/2023 1821836663 MISS RAJNI MAINURAM STATE BANK OF INDIA(508548)
28 Narayanpur CH-11-004-004-001/681
() 		3311004000NRG24170520230202071 18/05/2023 Yashoda 3311004WL015508 Yashoda 00415 SBIN0002878 1326 1326 Processed 24/05/2023 1821836692 ASHODA POTAI W/O SOMDER POTAI PUNJAB NATIONAL BANK(508568)
29 Narayanpur CH-11-004-004-001/70
() 		3311004000NRG24170520230202072 18/05/2023 suman 3311004WL015508 suman 00415 SBIN0002878 1326 1326 Processed 24/05/2023 1821836696 MISS SUMAN DHANNURAM STATE BANK OF INDIA(508548)
30 Narayanpur CH-11-004-004-001/72
() 		3311004000NRG24170520230202073 18/05/2023 Sumittra 3311004WL015508 Sumittra 00415 SBIN0002878 1326 1326 Processed 24/05/2023 1821836668 SUMITRA UIKEY PUNJAB NATIONAL BANK(508568)
31 Narayanpur CH-11-004-004-001/74
() 		3311004000NRG24170520230202074 18/05/2023 Rambati 3311004WL015508 Rambati 00415 SBIN0002878 1326 1326 Processed 24/05/2023 1821836678 MRS RAMBATI WO MOTU STATE BANK OF INDIA(508548)
32 Narayanpur CH-11-004-004-001/75
() 		3311004000NRG24170520230202075 18/05/2023 ombati 3311004WL015508 ombati 00415 SBIN0002878 1326 1326 Processed 24/05/2023 1821836682 MRS OMBATI PANDRURAM STATE BANK OF INDIA(508548)
33 Narayanpur CH-11-004-004-001/81
() 		3311004000NRG24170520230202077 18/05/2023 rajni 3311004WL015508 rajni 00415 SBIN0002878 1326 1326 Processed 24/05/2023 1821836686 MRS RAJNI RAISINGH STATE BANK OF INDIA(508548)
34 Narayanpur CH-11-004-004-001/81
() 		3311004000NRG24170520230202078 18/05/2023 shanti 3311004WL015508 shanti 00415 SBIN0002878 1326 1326 Processed 24/05/2023 1821836689 MRS SHANTI RAYSINGH STATE BANK OF INDIA(508548)
SubTotal 33150 33150
35 Narayanpur CH-11-004-004-001/53
() 		3311004000NRG24170520230202063 18/05/2023 Chandrika 3311004WL015508 Chandrika 00468 UBIN0565539 663 663 Processed 24/05/2023 1821836670 CHANDRIKA KACHLAM UNION BANK OF INDIA(508500)
SubTotal 663 663
Total 45747 45747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_180523APB_FTO_103327 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_180523APB_FTO_103327 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_180523APB_FTO_103327 Punjab National Bank PUNB0669500 NARAYANPUR 9282
4 Narayanpur CH3311004_180523APB_FTO_103327 State Bank of India SBIN0002878 NARAYANPUR 33150
5 Narayanpur CH3311004_180523APB_FTO_103327 Union Bank of India UBIN0565539 NARAYANPUR 663

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