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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:40:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_080224APB_FTO_464358
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-11-004-004-003/42
() 		3311004000NRG24080220240826265 08/02/2024 Niranjan 3311004WL091458 Niranjan 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2342914949 Mr. NIRANJAN PATRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Narayanpur CH-11-004-004-003/29
() 		3311004000NRG24080220240826259 08/02/2024 Mehtar Singh Karanga 3311004WL091458 Mehtar Singh Karanga 00354 PUNB0669500 884 884 Processed 30/03/2024 2342914955 MEHTTAR SINGH KARANGA PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-004-003/35
() 		3311004000NRG24080220240826264 08/02/2024 Sumittra Gota 3311004WL091458 Sumittra Gota 00354 PUNB0669500 1326 1326 Processed 30/03/2024 2342914954 SUMITRA GOTA PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-004-003/44
() 		3311004000NRG24080220240826269 08/02/2024 Angat 3311004WL091458 Angat 00354 PUNB0669500 1326 1326 Processed 30/03/2024 2342914943 Mr. ANGAT KUMAR PATRA S/O JEEVNATH PATRA CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-004-003/44
() 		3311004000NRG24080220240826270 08/02/2024 Dina 3311004WL091458 Dina 00354 PUNB0669500 1326 1326 Processed 30/03/2024 2342914953 DEENA CHURPAL PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-004-003/61
() 		3311004000NRG24080220240826276 08/02/2024 SANTOSHI 3311004WL091458 SANTOSHI 00354 PUNB0669500 1326 1326 Processed 30/03/2024 2342914948 SANTOSHI BELSARIYA PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-004-003/7
() 		3311004000NRG24080220240826279 08/02/2024 ajay 3311004WL091458 ajay 00354 PUNB0669500 1105 1105 Processed 30/03/2024 2342914956 AJAY KUMAR BHARDWAJ PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-004-003/81
() 		3311004000NRG24080220240826281 08/02/2024 Jaisingh 3311004WL091458 Jaisingh 00354 PUNB0669500 1326 1326 Processed 30/03/2024 2342914951 JAISINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8619 8619
9 Narayanpur CH-11-004-004-003/2
() 		3311004000NRG24080220240826256 08/02/2024 Kisnu 3311004WL091458 Kisnu 00415 SBIN0002878 1326 1326 Processed 30/03/2024 2342914944 KISANU PATRA SO MURHA RAM UNION BANK OF INDIA(508500)
10 Narayanpur CH-11-004-004-003/29
() 		3311004000NRG24080220240826258 08/02/2024 Bedbatti 3311004WL091458 Bedbatti 00415 SBIN0002878 884 884 Processed 30/03/2024 2342914939 MISS BHEDBATI RAJNURAM STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-004-003/35
() 		3311004000NRG24080220240826263 08/02/2024 fulmati 3311004WL091458 fulmati 00415 SBIN0002878 1326 1326 Processed 30/03/2024 2342914938 MRS FULMATI JANGLURAM STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-004-003/43
() 		3311004000NRG24080220240826266 08/02/2024 Narsingh 3311004WL091458 Narsingh 00415 SBIN0002878 1326 1326 Processed 30/03/2024 2342914942 MR NAR SINGH STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-004-003/44
() 		3311004000NRG24080220240826268 08/02/2024 krishna 3311004WL091458 krishna 00415 SBIN0002878 1326 1326 Processed 30/03/2024 2342914941 KRISHNA PATHR PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-004-003/46
() 		3311004000NRG24080220240826271 08/02/2024 piladai 3311004WL091458 piladai 00415 SBIN0002878 1326 1326 Processed 30/03/2024 2342914940 MRS PILADAI STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-004-003/59
() 		3311004000NRG24080220240826273 08/02/2024 RAJONTI 3311004WL091458 RAJONTI 00415 SBIN0002878 1326 1326 Processed 30/03/2024 2342914945 MISS RAJONTI BAI STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-004-003/7
() 		3311004000NRG24080220240826278 08/02/2024 kachri 3311004WL091458 kachri 00415 SBIN0002878 1105 1105 Processed 30/03/2024 2342914936 MRS KACHARI BAI BHARDWAJ STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-004-003/7
() 		3311004000NRG24080220240826277 08/02/2024 shyamsundar 3311004WL091458 shyamsundar 00415 SBIN0002878 1105 1105 Processed 30/03/2024 2342914937 SHYAM SUNDAR SO RUPSINGH UNION BANK OF INDIA(508500)
SubTotal 11050 11050
18 Narayanpur CH-11-004-004-003/2
() 		3311004000NRG24080220240826257 08/02/2024 Bindeswari 3311004WL091458 Bindeswari 00468 UBIN0565539 1326 1326 Processed 30/03/2024 2342914952 MR BINDESHWARI BELSARIYA STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-004-003/32
() 		3311004000NRG24080220240826262 08/02/2024 Raju Ram 3311004WL091458 Raju Ram 00468 UBIN0565539 1326 1326 Processed 30/03/2024 2342914947 RAJU RAM PUNJAB NATIONAL BANK(508568)
20 Narayanpur CH-11-004-004-003/6
() 		3311004000NRG24080220240826274 08/02/2024 Pursottam 3311004WL091458 Pursottam 00468 UBIN0565539 1326 1326 Processed 30/03/2024 2342914950 PURUSHOTTAM BHOYAR UNION BANK OF INDIA(508500)
21 Narayanpur CH-11-004-004-003/8
() 		3311004000NRG24080220240826280 08/02/2024 Dinesh 3311004WL091458 Dinesh 00468 UBIN0565539 1105 1105 Processed 30/03/2024 2342914946 DINESH PATRA S O BAISAKHU RAM PATRA UNION BANK OF INDIA(508500)
SubTotal 5083 5083
22 Narayanpur CH-11-004-004-003/81
() 		3311004000NRG24080220240826282 08/02/2024 Budhyarin 3311004WL091458 Budhyarin 00691 IPOS0000001 1326 1326 Processed 30/03/2024 2342914935 BUDHAYARIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 27404 27404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_080224APB_FTO_464358 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
2 Narayanpur CH3311004_080224APB_FTO_464358 Punjab National Bank PUNB0669500 NARAYANPUR 8619
3 Narayanpur CH3311004_080224APB_FTO_464358 State Bank of India SBIN0002878 NARAYANPUR 11050
4 Narayanpur CH3311004_080224APB_FTO_464358 Union Bank of India UBIN0565539 NARAYANPUR 5083
5 Narayanpur CH3311004_080224APB_FTO_464358 India Post Payments Bank IPOS0000001 NARAYANPUR 1326

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