Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:06:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_060623APB_FTO_146636
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-11-004-004-001/104
() 		3311004000NRG24060620230301777 06/06/2023 sukaldai 3311004WL023616 sukaldai 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3438082004 MRS SUKHDAI LAKSHMAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 Narayanpur CH-11-004-004-001/130
() 		3311004000NRG24060620230301786 06/06/2023 Ganga 3311004WL023616 Ganga 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3438082015 GANGA PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-004-001/139
() 		3311004000NRG24060620230301787 06/06/2023 SUKAMI 3311004WL023616 SUKAMI 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3438082011 MRS SUKMI W O PREMSINGH STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-004-001/46
() 		3311004000NRG24060620230301792 06/06/2023 Sumittra 3311004WL023616 Sumittra 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3438082014 SUMITRA POTAI PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-004-001/670
() 		3311004000NRG24060620230301795 06/06/2023 Koshilya 3311004WL023616 Koshilya 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3438082010 KOUSHILYA YADAV PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-004-001/679
() 		3311004000NRG24060620230301796 06/06/2023 Digambar 3311004WL023616 Digambar 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3438082013 MR DIGAMBER UIKEY STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-004-001/686
() 		3311004000NRG24060620230301797 06/06/2023 Prembati 3311004WL023616 Prembati 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3438082012 PREMBATI POTAI PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
8 Narayanpur CH-11-004-004-001/100
() 		3311004000NRG24060620230301776 06/06/2023 Mangni 3311004WL023616 Mangni 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3438082018 MANGANI PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-004-001/105
() 		3311004000NRG24060620230301778 06/06/2023 Krishna 3311004WL023616 Krishna 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3438081999 MR KRISHNA MANAKNATH STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-004-001/105
() 		3311004000NRG24060620230301779 06/06/2023 narayan 3311004WL023616 narayan 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3438082017 MR NARAYAN SINGH KRISHNA STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-004-001/106
() 		3311004000NRG24060620230301780 06/06/2023 bedo 3311004WL023616 bedo 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3438082016 MRS BHEDBATI VISHNU STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-004-001/11
() 		3311004000NRG24060620230301781 06/06/2023 Satay 3311004WL023616 Satay 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3438082002 MRS SATAY POTAI STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-004-001/129
() 		3311004000NRG24060620230301782 06/06/2023 LALURAM 3311004WL023616 LALURAM 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3438081995 Mr. LALU RAM UIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
14 Narayanpur CH-11-004-004-001/129
() 		3311004000NRG24060620230301783 06/06/2023 PIYANTI 3311004WL023616 PIYANTI 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3438081996 MRS PIYANTI LALURAM STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-004-001/15
() 		3311004000NRG24060620230301788 06/06/2023 BIRANBATI 3311004WL023616 BIRANBATI 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3438082000 MRS BIRAJBATI POTAI STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-004-001/20
() 		3311004000NRG24060620230301789 06/06/2023 Sima 3311004WL023616 Sima 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3438082003 MRS SEEMA POTAI STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-004-001/3
() 		3311004000NRG24060620230301791 06/06/2023 RADHA 3311004WL023616 RADHA 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3438081998 MRS RADHA DUKDURAM STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-004-001/48
() 		3311004000NRG24060620230301793 06/06/2023 Ramshila 3311004WL023616 Ramshila 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3438081997 Mr. RAMSHILA UIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
19 Narayanpur CH-11-004-004-001/82
() 		3311004000NRG24060620230301801 06/06/2023 ghasiya ram 3311004WL023616 ghasiya ram 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3438082001 MR GHASIYARAM DALLURAM STATE BANK OF INDIA(508548)
SubTotal 15912 15912
20 Narayanpur CH-11-004-004-001/24
() 		3311004000NRG24060620230301790 06/06/2023 Somnath 3311004WL023616 Somnath 00468 UBIN0565539 1326 1326 Processed 15/07/2023 3438082006 Mr. SOMNAT S/O SUKDEV CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-004-001/51
() 		3311004000NRG24060620230301794 06/06/2023 Nikki 3311004WL023616 Nikki 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3438082005 NIKI UNION BANK OF INDIA(508500)
22 Narayanpur CH-11-004-004-001/696
() 		3311004000NRG24060620230301798 06/06/2023 Susma Potai 3311004WL023616 Susma Potai 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3438082009 SUSHMA POTAI UNION BANK OF INDIA(508500)
23 Narayanpur CH-11-004-004-001/699
() 		3311004000NRG24060620230301799 06/06/2023 Nandlal 3311004WL023616 Nandlal 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3438082008 NANDLAL UNION BANK OF INDIA(508500)
24 Narayanpur CH-11-004-004-001/79
() 		3311004000NRG24060620230301800 06/06/2023 Amit 3311004WL023616 Amit 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3438082007 AMIT KUMAR POTAI PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_060623APB_FTO_146636 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_060623APB_FTO_146636 Punjab National Bank PUNB0669500 NARAYANPUR 7956
3 Narayanpur CH3311004_060623APB_FTO_146636 State Bank of India SBIN0002878 NARAYANPUR 15912
4 Narayanpur CH3311004_060623APB_FTO_146636 Union Bank of India UBIN0565539 NARAYANPUR 6630

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