Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:34:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_270623APB_FTO_194062
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-11-004-004-001/678
() 		3311004000NRG24260620230388917 27/06/2023 Ashok 3311004WL031040 Ashok 00078 CNRB0005425 1326 1326 Processed 17/07/2023 3507418865 ASHOK KUMAR UIKEY PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-004-001/697
() 		3311004000NRG24260620230388918 27/06/2023 Jugul Ram 3311004WL031040 Jugul Ram 00078 CNRB0005425 1326 1326 Processed 17/07/2023 3507418864 MR JUGLURAM MANSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 Narayanpur CH-11-004-004-005/53
() 		3311004000NRG24260620230388934 27/06/2023 Ramshila 3311004WL031040 Ramshila 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3507418861 Miss. RAMSHILA VADDE CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 Narayanpur CH-11-004-004-005/27
() 		3311004000NRG24260620230388923 27/06/2023 Ramesh 3311004WL031040 Ramesh 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3507418871 Mr. RAMESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-004-005/36
() 		3311004000NRG24260620230388927 27/06/2023 Gunjan 3311004WL031040 Gunjan 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3507418870 GUNCHAN S/O MAINU RAM PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-004-005/38
() 		3311004000NRG24260620230388928 27/06/2023 LAKHMU RAM 3311004WL031040 LAKHMU RAM 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3507418866 LAKHMU S/O THEL SINGH PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-004-005/692
() 		3311004000NRG24260620230388936 27/06/2023 Hemlal 3311004WL031040 Hemlal 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3507418873 MR HEMLAL YADAV STATE BANK OF INDIA(508548)
SubTotal 5304 5304
8 Narayanpur CH-11-004-004-001/677
() 		3311004000NRG24260620230388916 27/06/2023 Mina 3311004WL031040 Mina 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3507418862 MISS MEENAPOTAI POTAI STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-004-005/1
() 		3311004000NRG24260620230388919 27/06/2023 Bhagvati 3311004WL031040 Bhagvati 00415 SBIN0002878 1105 1105 Processed 17/07/2023 3507418857 MRS BHAGWATI WO LACHCHHAN STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-004-005/27
() 		3311004000NRG24260620230388922 27/06/2023 Rajman 3311004WL031040 Rajman 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3507418858 MR RAJMAN SO CHAMRA STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-004-005/28
() 		3311004000NRG24260620230388925 27/06/2023 MANKI 3311004WL031040 MANKI 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3507418859 MRS MANKI RAJNURAM STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-004-005/28
() 		3311004000NRG24260620230388924 27/06/2023 RAJNURAM 3311004WL031040 RAJNURAM 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3507418856 MR RAJNURAM CHAMRA STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-004-005/42
() 		3311004000NRG24260620230388929 27/06/2023 BALRAM 3311004WL031040 BALRAM 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3507418851 MR BALRAM JUDRU STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-004-005/42
() 		3311004000NRG24260620230388930 27/06/2023 LALITA 3311004WL031040 LALITA 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3507418853 MRS LALITA BALRAM STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-004-005/43
() 		3311004000NRG24260620230388931 27/06/2023 NILKANTH 3311004WL031040 NILKANTH 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3507418852 MR NILKANTH SHRIRAM STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-004-005/45
() 		3311004000NRG24260620230388932 27/06/2023 SOHAN 3311004WL031040 SOHAN 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3507418854 MR SOHAN POTAI STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-004-005/45
() 		3311004000NRG24260620230388933 27/06/2023 SUKDI 3311004WL031040 SUKDI 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3507418860 MS SUKDI POTAI STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-004-005/55
() 		3311004000NRG24260620230388935 27/06/2023 SITAY 3311004WL031040 SITAY 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3507418855 MISS SITAY POTAI STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-004-005/692
() 		3311004000NRG24260620230388937 27/06/2023 Domeswari 3311004WL031040 Domeswari 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3507418863 MRS DOMESHWARI YADAV STATE BANK OF INDIA(508548)
SubTotal 15691 15691
20 Narayanpur CH-11-004-004-001/118
() 		3311004000NRG24260620230388915 27/06/2023 Danteshwari 3311004WL031040 Danteshwari 00468 UBIN0565539 1326 1326 Processed 17/07/2023 3507418867 DANTESHWARI D/O MEHATU PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-004-005/12
() 		3311004000NRG24260620230388920 27/06/2023 Rambati 3311004WL031040 Rambati 00468 UBIN0565539 1326 1326 Processed 17/07/2023 3507418869 RAMBATI UNION BANK OF INDIA(508500)
22 Narayanpur CH-11-004-004-005/25
() 		3311004000NRG24260620230388921 27/06/2023 Sanwari 3311004WL031040 Sanwari 00468 UBIN0565539 1326 1326 Processed 17/07/2023 3507418868 SANVARI UNION BANK OF INDIA(508500)
23 Narayanpur CH-11-004-004-005/3
() 		3311004000NRG24260620230388926 27/06/2023 Lakheshwari 3311004WL031040 Lakheshwari 00468 UBIN0565539 1326 1326 Processed 17/07/2023 3507418872 LAKHESHWARI PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
Total 30277 30277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_270623APB_FTO_194062 Canara Bank CNRB0005425 NARAYANPUR 2652
2 Narayanpur CH3311004_270623APB_FTO_194062 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_270623APB_FTO_194062 Punjab National Bank PUNB0669500 NARAYANPUR 5304
4 Narayanpur CH3311004_270623APB_FTO_194062 State Bank of India SBIN0002878 NARAYANPUR 15691
5 Narayanpur CH3311004_270623APB_FTO_194062 Union Bank of India UBIN0565539 NARAYANPUR 5304

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