Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:31:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_140623APB_FTO_165966
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-11-004-004-002/33
() 		3311004000NRG24140620230344048 14/06/2023 Devanti 3311004WL027239 Devanti 00354 PUNB0669500 884 884 Processed 14/07/2023 3434425336 DEVANTI PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-004-002/35
() 		3311004000NRG24140620230344052 14/06/2023 Rakesh 3311004WL027239 Rakesh 00354 PUNB0669500 884 884 Processed 14/07/2023 3434425302 RAKESH PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-004-002/41
() 		3311004000NRG24140620230344055 14/06/2023 Shadev 3311004WL027239 Shadev 00354 PUNB0669500 884 884 Processed 14/07/2023 3434425329 SAHDEV KARANGA PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-004-002/42
() 		3311004000NRG24140620230344057 14/06/2023 Ajay 3311004WL027239 Ajay 00354 PUNB0669500 884 884 Processed 14/07/2023 3434425325 AJAY PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-004-002/42
() 		3311004000NRG24140620230344058 14/06/2023 Sarita 3311004WL027239 Sarita 00354 PUNB0669500 884 884 Processed 14/07/2023 3434425326 SARITA KARANGA UNION BANK OF INDIA(508500)
6 Narayanpur CH-11-004-004-002/42
() 		3311004000NRG24140620230344056 14/06/2023 Shyamlal 3311004WL027239 Shyamlal 00354 PUNB0669500 884 884 Processed 14/07/2023 3434425323 SHYAMLAL UNION BANK OF INDIA(508500)
7 Narayanpur CH-11-004-004-002/44
() 		3311004000NRG24140620230344059 14/06/2023 Mangaldai 3311004WL027239 Mangaldai 00354 PUNB0669500 884 884 Processed 14/07/2023 3434425324 MANGAL DAEE W/O LATE KODHA RAM PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-004-002/47
() 		3311004000NRG24140620230344064 14/06/2023 shingay 3311004WL027239 shingay 00354 PUNB0669500 884 884 Processed 14/07/2023 3434425331 SINDHIYA KORRAM W/O RASANU PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-004-002/52
() 		3311004000NRG24140620230344066 14/06/2023 Naresh 3311004WL027239 Naresh 00354 PUNB0669500 884 884 Processed 14/07/2023 3434425330 NARESH GOTA PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-004-002/52
() 		3311004000NRG24140620230344067 14/06/2023 Narsingh 3311004WL027239 Narsingh 00354 PUNB0669500 884 884 Processed 14/07/2023 3434425334 NARSINGH PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-004-002/53
() 		3311004000NRG24140620230344070 14/06/2023 Ramdev 3311004WL027239 Ramdev 00354 PUNB0669500 884 884 Processed 14/07/2023 3434425338 RAMDEV PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-004-002/60
() 		3311004000NRG24140620230344075 14/06/2023 Dineshwari 3311004WL027239 Dineshwari 00354 PUNB0669500 884 884 Processed 14/07/2023 3434425335 DINESHWARI PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-004-002/62
() 		3311004000NRG24140620230344076 14/06/2023 Rupbati 3311004WL027239 Rupbati 00354 PUNB0669500 884 884 Processed 14/07/2023 3434425328 MISS ROOPBATI MADAN STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-004-002/68
() 		3311004000NRG24140620230344078 14/06/2023 BAJANI 3311004WL027239 BAJANI 00354 PUNB0669500 884 884 Processed 14/07/2023 3434425327 BAJNI BAI PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-004-002/69
() 		3311004000NRG24140620230344080 14/06/2023 GHASNI 3311004WL027239 GHASNI 00354 PUNB0669500 884 884 Processed 14/07/2023 3434425332 MRS GHASANI BAI STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-004-002/69
() 		3311004000NRG24140620230344081 14/06/2023 Siyabati 3311004WL027239 Siyabati 00354 PUNB0669500 884 884 Processed 14/07/2023 3434425333 SIYABATI SALAM UNION BANK OF INDIA(508500)
17 Narayanpur CH-11-004-004-002/71
() 		3311004000NRG24140620230344082 14/06/2023 LACHHANTI 3311004WL027239 LACHHANTI 00354 PUNB0669500 884 884 Processed 14/07/2023 3434425337 LACHHANTIN PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-004-002/81
() 		3311004000NRG24140620230344085 14/06/2023 Devnath potai 3311004WL027239 Devnath potai 00354 PUNB0669500 884 884 Processed 14/07/2023 3434425303 Mr. Devanad Devanad CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
19 Narayanpur CH-11-004-004-002/34
() 		3311004000NRG24140620230344050 14/06/2023 Aasmati 3311004WL027239 Aasmati 00415 SBIN0002878 884 884 Processed 14/07/2023 3434425304 MRS AASMATI UMESH STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-004-002/34
() 		3311004000NRG24140620230344049 14/06/2023 umesh 3311004WL027239 umesh 00415 SBIN0002878 884 884 Processed 14/07/2023 3434425306 MR UMESH MADAN STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-004-002/35
() 		3311004000NRG24140620230344051 14/06/2023 Bulli 3311004WL027239 Bulli 00415 SBIN0002878 884 884 Processed 14/07/2023 3434425313 MRS BULI SOHAN STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-004-002/37
() 		3311004000NRG24140620230344053 14/06/2023 Jaybati 3311004WL027239 Jaybati 00415 SBIN0002878 884 884 Processed 14/07/2023 3434425305 MRS JAYMATI SITARAM STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-004-002/37
() 		3311004000NRG24140620230344054 14/06/2023 SITARAM 3311004WL027239 SITARAM 00415 SBIN0002878 884 884 Processed 14/07/2023 3434425314 SEETARAM PUNJAB NATIONAL BANK(508568)
24 Narayanpur CH-11-004-004-002/44
() 		3311004000NRG24140620230344060 14/06/2023 Balsingh 3311004WL027239 Balsingh 00415 SBIN0002878 884 884 Processed 14/07/2023 3434425317 MR BALSINGH POTAI STATE BANK OF INDIA(508548)
25 Narayanpur CH-11-004-004-002/45
() 		3311004000NRG24140620230344061 14/06/2023 Rajman 3311004WL027239 Rajman 00415 SBIN0002878 884 884 Processed 14/07/2023 3434425307 MR RAJMAN STATE BANK OF INDIA(508548)
26 Narayanpur CH-11-004-004-002/46
() 		3311004000NRG24140620230344063 14/06/2023 Bile 3311004WL027239 Bile 00415 SBIN0002878 884 884 Processed 14/07/2023 3434425315 MRS BILLAY WO RAISINGH STATE BANK OF INDIA(508548)
27 Narayanpur CH-11-004-004-002/46
() 		3311004000NRG24140620230344062 14/06/2023 Raysingh 3311004WL027239 Raysingh 00415 SBIN0002878 884 884 Processed 14/07/2023 3434425318 RAYSINGH PUNJAB NATIONAL BANK(508568)
28 Narayanpur CH-11-004-004-002/52
() 		3311004000NRG24140620230344065 14/06/2023 Somaru 3311004WL027239 Somaru 00415 SBIN0002878 884 884 Processed 14/07/2023 3434425312 MR SOMARU SUKALU STATE BANK OF INDIA(508548)
29 Narayanpur CH-11-004-004-002/53
() 		3311004000NRG24140620230344069 14/06/2023 Shitay 3311004WL027239 Shitay 00415 SBIN0002878 884 884 Processed 14/07/2023 3434425311 MRS SITAY SUKHDER STATE BANK OF INDIA(508548)
30 Narayanpur CH-11-004-004-002/53
() 		3311004000NRG24140620230344068 14/06/2023 Shugder 3311004WL027239 Shugder 00415 SBIN0002878 884 884 Processed 14/07/2023 3434425316 MR SUGADER RAM STATE BANK OF INDIA(508548)
31 Narayanpur CH-11-004-004-002/58
() 		3311004000NRG24140620230344071 14/06/2023 mahesh 3311004WL027239 mahesh 00415 SBIN0002878 884 884 Processed 14/07/2023 3434425308 MR MAHESH SOMNATH STATE BANK OF INDIA(508548)
32 Narayanpur CH-11-004-004-002/60
() 		3311004000NRG24140620230344073 14/06/2023 Shudram 3311004WL027239 Shudram 00415 SBIN0002878 884 884 Processed 14/07/2023 3434425310 MR SUDHRAM MENDI STATE BANK OF INDIA(508548)
33 Narayanpur CH-11-004-004-002/60
() 		3311004000NRG24140620230344074 14/06/2023 Shugondai 3311004WL027239 Shugondai 00415 SBIN0002878 884 884 Processed 14/07/2023 3434425309 MRS SUGONDAI SUNDURAM STATE BANK OF INDIA(508548)
34 Narayanpur CH-11-004-004-002/68
() 		3311004000NRG24140620230344077 14/06/2023 ITWARU RAM 3311004WL027239 ITWARU RAM 00415 SBIN0002878 884 884 Processed 14/07/2023 3434425319 MR ITVARU RAM STATE BANK OF INDIA(508548)
35 Narayanpur CH-11-004-004-002/69
() 		3311004000NRG24140620230344079 14/06/2023 FAGNU 3311004WL027239 FAGNU 00415 SBIN0002878 884 884 Processed 14/07/2023 3434425320 MR FAGNU RAM POTAI STATE BANK OF INDIA(508548)
SubTotal 15028 15028
36 Narayanpur CH-11-004-004-002/77
() 		3311004000NRG24140620230344083 14/06/2023 Jayram 3311004WL027239 Jayram 00468 UBIN0565539 884 884 Processed 14/07/2023 3434425322 JAYRAM PUNJAB NATIONAL BANK(508568)
37 Narayanpur CH-11-004-004-002/77
() 		3311004000NRG24140620230344084 14/06/2023 Sanbati 3311004WL027239 Sanbati 00468 UBIN0565539 884 884 Processed 14/07/2023 3434425321 SANBATI POTAI UNION BANK OF INDIA(508500)
SubTotal 1768 1768
Total 32708 32708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_140623APB_FTO_165966 Punjab National Bank PUNB0669500 NARAYANPUR 15912
2 Narayanpur CH3311004_140623APB_FTO_165966 State Bank of India SBIN0002878 NARAYANPUR 15028
3 Narayanpur CH3311004_140623APB_FTO_165966 Union Bank of India UBIN0565539 NARAYANPUR 1768

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