Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:08:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_211223APB_FTO_379195
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-11-004-004-002/60
() 		3311004000NRG24211220230606814 21/12/2023 Suresh 3311004WL068546 Suresh 00078 CNRB0005425 1326 1326 Processed 09/03/2024 1544561843 MR SURESH KUMAR KARNGA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 Narayanpur CH-11-004-004-002/1
() 		3311004000NRG24211220230606773 21/12/2023 pramdev 3311004WL068546 pramdev 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1544561851 PREMDEV PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-004-002/2
() 		3311004000NRG24211220230606784 21/12/2023 Amarbati 3311004WL068546 Amarbati 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1544561857 AMARABATTI PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-004-002/24
() 		3311004000NRG24211220230606793 21/12/2023 Jaylal 3311004WL068546 Jaylal 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1544561845 JAY LAL S/O MANNU RAM PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-004-002/36
() 		3311004000NRG24211220230606802 21/12/2023 Fulsing 3311004WL068546 Fulsing 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1544561853 MR PHOOLSINGH POTAI STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-004-002/42
() 		3311004000NRG24211220230606806 21/12/2023 Ajay 3311004WL068546 Ajay 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1544561848 AJAY PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-004-002/42
() 		3311004000NRG24211220230606807 21/12/2023 Sarita 3311004WL068546 Sarita 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1544561849 SARITA KARANGA UNION BANK OF INDIA(508500)
8 Narayanpur CH-11-004-004-002/42
() 		3311004000NRG24211220230606805 21/12/2023 Shyamlal 3311004WL068546 Shyamlal 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1544561844 SHYAMLAL UNION BANK OF INDIA(508500)
9 Narayanpur CH-11-004-004-002/60
() 		3311004000NRG24211220230606815 21/12/2023 Dineshwari 3311004WL068546 Dineshwari 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1544561854 DINESHWARI PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-004-002/66
() 		3311004000NRG24211220230606819 21/12/2023 GANESH 3311004WL068546 GANESH 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1544561855 GANESH PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-004-002/71
() 		3311004000NRG24211220230606821 21/12/2023 SHANKARLAL 3311004WL068546 SHANKARLAL 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1544561852 Mr. SANKER KACHLAM S/O RAJMAN KACHLAM CENTRAL BANK OF INDIA(607115)
12 Narayanpur CH-11-004-004-002/74
() 		3311004000NRG24211220230606823 21/12/2023 Rukmi 3311004WL068546 Rukmi 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1544561850 RUKMI POTAI PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-004-002/75
() 		3311004000NRG24211220230606825 21/12/2023 Somday 3311004WL068546 Somday 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1544561856 SOMDAY GOTA PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-004-002/76
() 		3311004000NRG24211220230606826 21/12/2023 Dhansingh 3311004WL068546 Dhansingh 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1544561847 DHANSINGH KACHLAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 Narayanpur CH-11-004-004-002/78
() 		3311004000NRG24211220230606828 21/12/2023 Sugnat Potai 3311004WL068546 Sugnat Potai 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1544561846 MR SUGNATH SO JANGLU STATE BANK OF INDIA(508548)
SubTotal 18564 18564
16 Narayanpur CH-11-004-004-002/15
() 		3311004000NRG24211220230606779 21/12/2023 Mohan 3311004WL068546 Mohan 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1544561812 MR MOHAN LAKHMURAM STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-004-002/16
() 		3311004000NRG24211220230606782 21/12/2023 Sagram 3311004WL068546 Sagram 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1544561841 MR SAGRAM VADDE STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-004-002/16
() 		3311004000NRG24211220230606780 21/12/2023 salo 3311004WL068546 salo 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1544561814 SALO BAI UNION BANK OF INDIA(508500)
19 Narayanpur CH-11-004-004-002/16
() 		3311004000NRG24211220230606781 21/12/2023 shingay 3311004WL068546 shingay 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1544561821 SINGAY VADDE INDIA POST PAYMENTS BANK LIMITED(508528)
20 Narayanpur CH-11-004-004-002/2
() 		3311004000NRG24211220230606783 21/12/2023 budhram 3311004WL068546 budhram 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1544561833 MR BUDHRAM SO BAISU STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-004-002/2
() 		3311004000NRG24211220230606785 21/12/2023 SAMNATH 3311004WL068546 SAMNATH 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1544561831 MR SAMNATH S O BAISU STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-004-002/20
() 		3311004000NRG24211220230606786 21/12/2023 sukaro 3311004WL068546 sukaro 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1544561822 MRS SUKARO RASIYA STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-004-002/23
() 		3311004000NRG24211220230606790 21/12/2023 sampat 3311004WL068546 sampat 00415 SBIN0002878 884 884 Processed 09/03/2024 1544561830 MR SAMPAT STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-004-002/23
() 		3311004000NRG24211220230606791 21/12/2023 SANWARI 3311004WL068546 SANWARI 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1544561828 MRS SANVARI SAMPAT STATE BANK OF INDIA(508548)
25 Narayanpur CH-11-004-004-002/24
() 		3311004000NRG24211220230606792 21/12/2023 raysing 3311004WL068546 raysing 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1544561834 MR RAI SINGH SO MANURAM STATE BANK OF INDIA(508548)
26 Narayanpur CH-11-004-004-002/28
() 		3311004000NRG24211220230606794 21/12/2023 sono 3311004WL068546 sono 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1544561826 SONNO KACHLAM PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-004-002/29
() 		3311004000NRG24211220230606796 21/12/2023 Minakumari 3311004WL068546 Minakumari 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1544561817 MRS MINAKUMARI SONARU STATE BANK OF INDIA(508548)
28 Narayanpur CH-11-004-004-002/29
() 		3311004000NRG24211220230606795 21/12/2023 ramesh 3311004WL068546 ramesh 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1544561816 MR RAMESH SUDHURAM STATE BANK OF INDIA(508548)
29 Narayanpur CH-11-004-004-002/3
() 		3311004000NRG24211220230606797 21/12/2023 Manaru 3311004WL068546 Manaru 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1544561827 MR MANARURAM BISRU STATE BANK OF INDIA(508548)
30 Narayanpur CH-11-004-004-002/4
() 		3311004000NRG24211220230606804 21/12/2023 KAJJE 3311004WL068546 KAJJE 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1544561825 MRS KAJJE SHIVRAM STATE BANK OF INDIA(508548)
31 Narayanpur CH-11-004-004-002/4
() 		3311004000NRG24211220230606803 21/12/2023 shivlal 3311004WL068546 shivlal 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1544561824 MR SHIVLAL RAMURAM STATE BANK OF INDIA(508548)
32 Narayanpur CH-11-004-004-002/45
() 		3311004000NRG24211220230606808 21/12/2023 raju 3311004WL068546 raju 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1544561829 MR RAJURAM LAKHMU STATE BANK OF INDIA(508548)
33 Narayanpur CH-11-004-004-002/48
() 		3311004000NRG24211220230606809 21/12/2023 ramesh 3311004WL068546 ramesh 00415 SBIN0002878 884 884 Processed 09/03/2024 1544561813 RAMESH DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
34 Narayanpur CH-11-004-004-002/49
() 		3311004000NRG24211220230606810 21/12/2023 Janglu 3311004WL068546 Janglu 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1544561837 SHRI JANGLU RAM POTAI STATE BANK OF INDIA(508548)
35 Narayanpur CH-11-004-004-002/60
() 		3311004000NRG24211220230606812 21/12/2023 Shudram 3311004WL068546 Shudram 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1544561819 MR SUDHRAM MENDI STATE BANK OF INDIA(508548)
36 Narayanpur CH-11-004-004-002/60
() 		3311004000NRG24211220230606813 21/12/2023 Shugondai 3311004WL068546 Shugondai 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1544561815 MRS SUGONDAI SUNDURAM STATE BANK OF INDIA(508548)
37 Narayanpur CH-11-004-004-002/64
() 		3311004000NRG24211220230606816 21/12/2023 Shivkumar 3311004WL068546 Shivkumar 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1544561818 MR SHIV KUMAR STATE BANK OF INDIA(508548)
38 Narayanpur CH-11-004-004-002/65
() 		3311004000NRG24211220230606817 21/12/2023 RAMSINGH 3311004WL068546 RAMSINGH 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1544561836 SHRI RAM SINGH WADDE STATE BANK OF INDIA(508548)
39 Narayanpur CH-11-004-004-002/65
() 		3311004000NRG24211220230606818 21/12/2023 RUNAY 3311004WL068546 RUNAY 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1544561835 MS RUNAY WADDE STATE BANK OF INDIA(508548)
40 Narayanpur CH-11-004-004-002/67
() 		3311004000NRG24211220230606820 21/12/2023 DULARI 3311004WL068546 DULARI 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1544561838 MRS DULARI BAI STATE BANK OF INDIA(508548)
41 Narayanpur CH-11-004-004-002/74
() 		3311004000NRG24211220230606822 21/12/2023 Deshi Ram 3311004WL068546 Deshi Ram 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1544561840 SHRI DESHI RAM POTAI STATE BANK OF INDIA(508548)
42 Narayanpur CH-11-004-004-002/75
() 		3311004000NRG24211220230606824 21/12/2023 Santu Ram 3311004WL068546 Santu Ram 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1544561839 SHRI SANTU RAM GOTTA STATE BANK OF INDIA(508548)
43 Narayanpur CH-11-004-004-002/76
() 		3311004000NRG24211220230606827 21/12/2023 Sitay 3311004WL068546 Sitay 00415 SBIN0002878 1326 1326 Rejected 09/03/2024 1544561842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 Narayanpur CH-11-004-004-002/8
() 		3311004000NRG24211220230606831 21/12/2023 rajay 3311004WL068546 rajay 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1544561832 MRS RAJAY BAI STATE BANK OF INDIA(508548)
45 Narayanpur CH-11-004-004-002/8
() 		3311004000NRG24211220230606830 21/12/2023 surju 3311004WL068546 surju 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1544561820 MR SURJU RAM STATE BANK OF INDIA(508548)
46 Narayanpur CH-11-004-004-002/9
() 		3311004000NRG24211220230606832 21/12/2023 Samder 3311004WL068546 Samder 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1544561823 MR SAMDER KAALU STATE BANK OF INDIA(508548)
SubTotal 40222 40222
Total 60112 60112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_211223APB_FTO_379195 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_211223APB_FTO_379195 Punjab National Bank PUNB0669500 NARAYANPUR 18564
3 Narayanpur CH3311004_211223APB_FTO_379195 State Bank of India SBIN0002878 NARAYANPUR 40222

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