Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:34:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230224APB_FTO_493468
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-11-004-028-002/25
() 		3311004000NRG24230220240878105 23/02/2024 Sharda 3311004WL098568 Sharda 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2932290389 Miss. SHARDA SHARDA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Narayanpur CH-11-004-028-002/51
() 		3311004000NRG24230220240878133 23/02/2024 Sangeeta 3311004WL098568 Sangeeta 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2932290388 SANGEETA PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-18-004-028-002/61
() 		3311004000NRG24230220240878148 23/02/2024 Amarsingh Jurri 3311004WL098568 Amarsingh Jurri 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2932290382 AMAR SINGH JURRI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
4 Narayanpur CH-11-004-028-002/1
() 		3311004000NRG24230220240878092 23/02/2024 RAMSINGH 3311004WL098568 RAMSINGH 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2932290366 MR RAMSINGH PISAURAM STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-028-002/1
() 		3311004000NRG24230220240878093 23/02/2024 RATNI 3311004WL098568 RATNI 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2932290364 MRS RATNI RAMSINGH STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-028-002/12
() 		3311004000NRG24230220240878094 23/02/2024 KOTELRAM 3311004WL098568 KOTELRAM 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2932290363 KOTEL RAM PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-028-002/12
() 		3311004000NRG24230220240878095 23/02/2024 RAMBAI 3311004WL098568 RAMBAI 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2932290362 MRS RAM BAI STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-028-002/14
() 		3311004000NRG24230220240878098 23/02/2024 RAMPRASHAD 3311004WL098568 RAMPRASHAD 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2932290377 Mr. RAMPRASAD S/O SUKAMAN SALAM CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-028-002/25
() 		3311004000NRG24230220240878104 23/02/2024 JUNAY 3311004WL098568 JUNAY 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2932290372 MRS JUNAY RAMKU STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-028-002/29
() 		3311004000NRG24230220240878107 23/02/2024 Punam 3311004WL098568 Punam 00415 SBIN0002878 1326 1326 Processed 14/04/2024 2932290385 POONAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 Narayanpur CH-11-004-028-002/32
() 		3311004000NRG24230220240878111 23/02/2024 Fagonti 3311004WL098568 Fagonti 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2932290367 MRS FAGONTI MANNSINGH STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-028-002/34
() 		3311004000NRG24230220240878113 23/02/2024 BUDHYARIN 3311004WL098568 BUDHYARIN 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2932290373 MRS BUDHYARIN SANNURAM STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-028-002/35
() 		3311004000NRG24230220240878115 23/02/2024 MANAY 3311004WL098568 MANAY 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2932290374 MRS MANAY KRISHNA STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-028-002/36
() 		3311004000NRG24230220240878116 23/02/2024 SUKHBATI 3311004WL098568 SUKHBATI 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2932290376 MRS SUKHBATI DEVSINGH STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-028-002/38
() 		3311004000NRG24230220240878119 23/02/2024 Gasiya ram 3311004WL098568 Gasiya ram 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2932290384 MR GHASIYA RAM SO GHASIRAM STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-028-002/41
() 		3311004000NRG24230220240878125 23/02/2024 BUDHRAM 3311004WL098568 BUDHRAM 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2932290375 MR BUDHRAM AAYATU STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-028-002/41
() 		3311004000NRG24230220240878126 23/02/2024 DASHMU RAM 3311004WL098568 DASHMU RAM 00415 SBIN0002878 1326 1326 Processed 14/04/2024 2932290387 DASHMU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 Narayanpur CH-11-004-028-002/46
() 		3311004000NRG24230220240878128 23/02/2024 Champabai 3311004WL098568 Champabai 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2932290370 MRS CHAMPABAI SUKHCHAND STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-028-002/46
() 		3311004000NRG24230220240878127 23/02/2024 Sukchand 3311004WL098568 Sukchand 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2932290383 MR SUKHCHAND GHASSU STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-028-002/48
() 		3311004000NRG24230220240878129 23/02/2024 Dahnnu 3311004WL098568 Dahnnu 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2932290369 MR DHANNURAM DUKARU STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-028-002/48
() 		3311004000NRG24230220240878130 23/02/2024 Sanbati 3311004WL098568 Sanbati 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2932290371 MRS SANNBATI DHANNURAM STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-028-002/51
() 		3311004000NRG24230220240878132 23/02/2024 Dahneshwar 3311004WL098568 Dahneshwar 00415 SBIN0002878 1326 1326 Processed 14/04/2024 2932290386 DHANESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 Narayanpur CH-11-004-028-002/53
() 		3311004000NRG24230220240878134 23/02/2024 Ramoli 3311004WL098568 Ramoli 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2932290368 MRS RAMOLI RAISINGH STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-028-002/57
() 		3311004000NRG24230220240878136 23/02/2024 Manki 3311004WL098568 Manki 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2932290380 MS MANKI UYKE STATE BANK OF INDIA(508548)
25 Narayanpur CH-11-004-028-002/57
() 		3311004000NRG24230220240878135 23/02/2024 Ramesh 3311004WL098568 Ramesh 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2932290381 MR RAMESH KUMAR UYKE STATE BANK OF INDIA(508548)
26 Narayanpur CH-11-004-028-002/8
() 		3311004000NRG24230220240878143 23/02/2024 BANSHILAL 3311004WL098568 BANSHILAL 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2932290365 MR BANSHILAL SUKIDEV STATE BANK OF INDIA(508548)
27 Narayanpur CH-11-004-028-002/8
() 		3311004000NRG24230220240878144 23/02/2024 Sivla 3311004WL098568 Sivla 00415 SBIN0002878 1326 1326 Processed 14/04/2024 2932290390 SIVALA KORRAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 Narayanpur CH-11-004-028-002/9
() 		3311004000NRG24230220240878145 23/02/2024 PILABAI 3311004WL098568 PILABAI 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2932290378 PILA BAI PUNJAB NATIONAL BANK(508568)
29 Narayanpur CH-11-004-028-002/9
() 		3311004000NRG24230220240878146 23/02/2024 RAJULAL 3311004WL098568 RAJULAL 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2932290379 MR RAJULAL GHASSU RAM STATE BANK OF INDIA(508548)
SubTotal 34476 34476
30 Narayanpur CH-11-004-028-002/34
() 		3311004000NRG24230220240878114 23/02/2024 Aanita Gota 3311004WL098568 Aanita Gota 00691 IPOS0000001 1326 1326 Processed 14/04/2024 2932290360 ANITA GOTA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Narayanpur CH-11-004-028-002/9
() 		3311004000NRG24230220240878147 23/02/2024 Manbatti Kavde 3311004WL098568 Manbatti Kavde 00691 IPOS0000001 1326 1326 Processed 14/04/2024 2932290361 MANBATI KAWDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_230224APB_FTO_493468 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
2 Narayanpur CH3311004_230224APB_FTO_493468 Punjab National Bank PUNB0669500 NARAYANPUR 2652
3 Narayanpur CH3311004_230224APB_FTO_493468 State Bank of India SBIN0002878 NARAYANPUR 34476
4 Narayanpur CH3311004_230224APB_FTO_493468 India Post Payments Bank IPOS0000001 NARAYANPUR 2652

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