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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:31:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_100123APB_FTO_386052
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-11-004-028-001/15
() 		3311004000NRG23100120230566575 10/01/2023 Rajbati 3311004WL0046667 Rajbati 00078 CNRB0005425 612 612 Processed 21/01/2023 8098913704 RAJBATTI CANARA BANK(508532)
SubTotal 612 612
2 Narayanpur CH-11-004-028-001/127
() 		3311004000NRG23100120230566569 10/01/2023 SOMJI RAM POTAI 3311004WL0046667 SOMJI RAM POTAI 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8098913708 SOMJI RAM POTAI PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-028-001/157
() 		3311004000NRG23100120230566581 10/01/2023 Dannu 3311004WL0046667 Dannu 00093 CRGB0001120 408 408 Processed 21/01/2023 8098913710 Mr. DHANNU NAYAK CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1632 1632
4 Narayanpur CH-11-004-028-001/36
() 		3311004000NRG23100120230566612 10/01/2023 GHANSHU RAM 3311004WL0046667 GHANSHU RAM 00093 SBIN0RRCHGB 408 408 Processed 21/01/2023 8098913709 Mr. GHANSHU RAM S/O BISAMBAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 408 408
5 Narayanpur CH-11-004-028-001/1
() 		3311004000NRG23100120230566562 10/01/2023 Khageswar 3311004WL0046667 Khageswar 00354 PUNB0669500 408 408 Processed 21/01/2023 8098913706 KHAGESHWR PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-028-001/158
() 		3311004000NRG23100120230566583 10/01/2023 Kaneshwari 3311004WL0046667 Kaneshwari 00354 PUNB0669500 408 408 Processed 21/01/2023 8098913707 HANESHWARI RANA PUNJAB NATIONAL BANK(508568)
SubTotal 816 816
7 Narayanpur CH-11-004-028-001/109
() 		3311004000NRG23100120230566565 10/01/2023 LAKHAMI 3311004WL0046667 LAKHAMI 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8098913682 MRS LAKHMI MANURAM STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-028-001/119
() 		3311004000NRG23100120230566566 10/01/2023 MUNGNI 3311004WL0046667 MUNGNI 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8098913692 MRS MUNGLI PANDI STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-028-001/121
() 		3311004000NRG23100120230566567 10/01/2023 GEDO BAI 3311004WL0046667 GEDO BAI 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8098913690 MRS GEDOBAI KANGALU STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-028-001/130
() 		3311004000NRG23100120230566570 10/01/2023 GHASIYARAM 3311004WL0046667 GHASIYARAM 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8098913681 MR GHASIYARAM AYATURAM STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-028-001/130
() 		3311004000NRG23100120230566571 10/01/2023 SATORAM 3311004WL0046667 SATORAM 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8098913695 MRS SANTARO AAYATU STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-028-001/133
() 		3311004000NRG23100120230566572 10/01/2023 RAMOLI 3311004WL0046667 RAMOLI 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8098913698 MRS RAMOLI RAMSINGH STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-028-001/135
() 		3311004000NRG23100120230566573 10/01/2023 Sanbati 3311004WL0046667 Sanbati 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8098913697 SANBATI PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-028-001/141
() 		3311004000NRG23100120230566574 10/01/2023 MUNGALIBAI 3311004WL0046667 MUNGALIBAI 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8098913696 MRS MUNGLI RAMURAM STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-028-001/150
() 		3311004000NRG23100120230566576 10/01/2023 FAGANI 3311004WL0046667 FAGANI 00415 SBIN0002878 612 612 Processed 21/01/2023 8098913688 FAGNI PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-028-001/154
() 		3311004000NRG23100120230566577 10/01/2023 SATITRI 3311004WL0046667 SATITRI 00415 SBIN0002878 408 408 Processed 21/01/2023 8098913691 SAVITRI BAI PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-028-001/156
() 		3311004000NRG23100120230566579 10/01/2023 Agjantin 3311004WL0046667 Agjantin 00415 SBIN0002878 408 408 Processed 21/01/2023 8098913665 Mrs. AGHANTIN . DHANELIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
18 Narayanpur CH-11-004-028-001/157
() 		3311004000NRG23100120230566580 10/01/2023 Yashoda 3311004WL0046667 Yashoda 00415 SBIN0002878 408 408 Processed 21/01/2023 8098913678 YASHODA PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-028-001/158
() 		3311004000NRG23100120230566582 10/01/2023 Ramdayal 3311004WL0046667 Ramdayal 00415 SBIN0002878 408 408 Processed 21/01/2023 8098913677 MR RAMDAYAL SADARAM STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-028-001/16
() 		3311004000NRG23100120230566584 10/01/2023 Nathuram 3311004WL0046667 Nathuram 00415 SBIN0002878 612 612 Processed 21/01/2023 8098913668 MR NATHURAM RAMBHAROSA STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-028-001/179
() 		3311004000NRG23100120230566586 10/01/2023 DHANESH 3311004WL0046667 DHANESH 00415 SBIN0002878 408 408 Processed 21/01/2023 8098913671 MR DHANESH NIRDHAT STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-028-001/181
() 		3311004000NRG23100120230566587 10/01/2023 manbai 3311004WL0046667 manbai 00415 SBIN0002878 408 408 Processed 21/01/2023 8098913675 MRS MANBAI HAROSINGH STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-028-001/183
() 		3311004000NRG23100120230566588 10/01/2023 urmila 3311004WL0046667 urmila 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8098913679 MRS URMILA KESHORAM STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-028-001/185
() 		3311004000NRG23100120230566589 10/01/2023 RAMBATI 3311004WL0046667 RAMBATI 00415 SBIN0002878 408 408 Processed 21/01/2023 8098913676 MRS RAMBATI PURAN STATE BANK OF INDIA(508548)
25 Narayanpur CH-11-004-028-001/189
() 		3311004000NRG23100120230566590 10/01/2023 Aghantin 3311004WL0046667 Aghantin 00415 SBIN0002878 408 408 Processed 21/01/2023 8098913666 ADHNTIN RANA PUNJAB NATIONAL BANK(508568)
26 Narayanpur CH-11-004-028-001/190
() 		3311004000NRG23100120230566591 10/01/2023 Ansuiya 3311004WL0046667 Ansuiya 00415 SBIN0002878 408 408 Processed 21/01/2023 8098913667 MRS ANUSUIA RAGHURAM STATE BANK OF INDIA(508548)
27 Narayanpur CH-11-004-028-001/191
() 		3311004000NRG23100120230566592 10/01/2023 SANTOSHI 3311004WL0046667 SANTOSHI 00415 SBIN0002878 408 408 Processed 21/01/2023 8098913701 MRS SANTOSHI DHALENIYA WO RAMESH STATE BANK OF INDIA(508548)
28 Narayanpur CH-11-004-028-001/199
() 		3311004000NRG23100120230566593 10/01/2023 MANHER 3311004WL0046667 MANHER 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8098913687 MR MANHER PANDI STATE BANK OF INDIA(508548)
29 Narayanpur CH-11-004-028-001/20
() 		3311004000NRG23100120230566594 10/01/2023 Sailendri 3311004WL0046667 Sailendri 00415 SBIN0002878 408 408 Processed 21/01/2023 8098913702 MS SHAILENDRI RAVTE STATE BANK OF INDIA(508548)
30 Narayanpur CH-11-004-028-001/200
() 		3311004000NRG23100120230566595 10/01/2023 LALCHAND 3311004WL0046667 LALCHAND 00415 SBIN0002878 408 408 Processed 21/01/2023 8098913683 Mr. LALCHAND KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
31 Narayanpur CH-11-004-028-001/200
() 		3311004000NRG23100120230566596 10/01/2023 MANGALDAI 3311004WL0046667 MANGALDAI 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8098913685 MRS MANGALDAI LALCHAND STATE BANK OF INDIA(508548)
32 Narayanpur CH-11-004-028-001/201
() 		3311004000NRG23100120230566597 10/01/2023 BUDHSINGH 3311004WL0046667 BUDHSINGH 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8098913686 MR BUDHSINGH KATTIRAM STATE BANK OF INDIA(508548)
33 Narayanpur CH-11-004-028-001/201
() 		3311004000NRG23100120230566598 10/01/2023 Rajani 3311004WL0046667 Rajani 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8098913694 MRS RAJANI BUDHSINGH STATE BANK OF INDIA(508548)
34 Narayanpur CH-11-004-028-001/212
() 		3311004000NRG23100120230566599 10/01/2023 LACHHAN 3311004WL0046667 LACHHAN 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8098913689 MR LACHHAN KANGE STATE BANK OF INDIA(508548)
35 Narayanpur CH-11-004-028-001/212
() 		3311004000NRG23100120230566600 10/01/2023 SOHANTI 3311004WL0046667 SOHANTI 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8098913693 MRS SOHANTI LACHHAN STATE BANK OF INDIA(508548)
36 Narayanpur CH-11-004-028-001/217
() 		3311004000NRG23100120230566602 10/01/2023 Tijua 3311004WL0046667 Tijua 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8098913684 MR TIJRURAM DASHRURAM STATE BANK OF INDIA(508548)
37 Narayanpur CH-11-004-028-001/231
() 		3311004000NRG23100120230566603 10/01/2023 Jaso 3311004WL0046667 Jaso 00415 SBIN0002878 408 408 Processed 21/01/2023 8098913674 MRS JASU BAI STATE BANK OF INDIA(508548)
38 Narayanpur CH-11-004-028-001/28
() 		3311004000NRG23100120230566610 10/01/2023 Bhikham 3311004WL0046667 Bhikham 00415 SBIN0002878 408 408 Processed 21/01/2023 8098913680 MR BHIKAM SADARAM STATE BANK OF INDIA(508548)
39 Narayanpur CH-11-004-028-001/36
() 		3311004000NRG23100120230566611 10/01/2023 GAYTRI 3311004WL0046667 GAYTRI 00415 SBIN0002878 408 408 Processed 21/01/2023 8098913664 MRS GAYTRI BISAMBHAR STATE BANK OF INDIA(508548)
40 Narayanpur CH-11-004-028-001/38
() 		3311004000NRG23100120230566613 10/01/2023 RAMURAM 3311004WL0046667 RAMURAM 00415 SBIN0002878 408 408 Processed 21/01/2023 8098913700 MR RAMURAM MANGTURAM STATE BANK OF INDIA(508548)
41 Narayanpur CH-11-004-028-001/44
() 		3311004000NRG23100120230566614 10/01/2023 Rainuram 3311004WL0046667 Rainuram 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8098913670 MR RAINU RAM POTAI STATE BANK OF INDIA(508548)
42 Narayanpur CH-11-004-028-001/45
() 		3311004000NRG23100120230566615 10/01/2023 SUARJURAM 3311004WL0046667 SUARJURAM 00415 SBIN0002878 408 408 Processed 21/01/2023 8098913669 MR SARJURAM SITARAM STATE BANK OF INDIA(508548)
43 Narayanpur CH-11-004-028-001/51
() 		3311004000NRG23100120230566616 10/01/2023 Kantibai 3311004WL0046667 Kantibai 00415 SBIN0002878 408 408 Processed 21/01/2023 8098913673 MRS KANTI BAI STATE BANK OF INDIA(508548)
44 Narayanpur CH-11-004-028-001/8
() 		3311004000NRG23100120230566617 10/01/2023 SEVTI 3311004WL0046667 SEVTI 00415 SBIN0002878 408 408 Processed 21/01/2023 8098913672 MRS SEVTI TEJURAM STATE BANK OF INDIA(508548)
45 Narayanpur CH-11-004-028-001/86
() 		3311004000NRG23100120230566618 10/01/2023 Budhyarin 3311004WL0046667 Budhyarin 00415 SBIN0002878 408 408 Processed 21/01/2023 8098913699 MRS BUDHNI GINJARU STATE BANK OF INDIA(508548)
46 Narayanpur CH-11-004-028-001/9
() 		3311004000NRG23100120230566620 10/01/2023 Rajkumar 3311004WL0046667 Rajkumar 00415 SBIN0002878 408 408 Processed 21/01/2023 8098913703 MR RAJKUMAR BHUAARY STATE BANK OF INDIA(508548)
47 Narayanpur CH-11-004-028-001/9
() 		3311004000NRG23100120230566619 10/01/2023 RAJULA 3311004WL0046667 RAJULA 00415 SBIN0002878 408 408 Processed 21/01/2023 8098913663 RAJULA BAI PUNJAB NATIONAL BANK(508568)
SubTotal 31008 31008
48 Narayanpur CH-11-004-028-001/240
() 		3311004000NRG23100120230566604 10/01/2023 Seema Karanga 3311004WL0046667 Seema Karanga 00468 UBIN0565539 1224 1224 Processed 21/01/2023 8098913705 SEEMA UNION BANK OF INDIA(508500)
SubTotal 1224 1224
Total 35700 35700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_100123APB_FTO_386052 Canara Bank CNRB0005425 NARAYANPUR 612
2 Narayanpur CH3311004_100123APB_FTO_386052 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1632
3 Narayanpur CH3311004_100123APB_FTO_386052 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 408
4 Narayanpur CH3311004_100123APB_FTO_386052 Punjab National Bank PUNB0669500 NARAYANPUR 816
5 Narayanpur CH3311004_100123APB_FTO_386052 State Bank of India SBIN0002878 NARAYANPUR 31008
6 Narayanpur CH3311004_100123APB_FTO_386052 Union Bank of India UBIN0565539 NARAYANPUR 1224

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