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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:55:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_191223APB_FTO_373528
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-11-004-018-001/37
() 		3311004000NRG24191220230594284 19/12/2023 Ramlal 3311004WL067281 Ramlal 00354 PUNB0669500 1547 1547 Processed 09/03/2024 1556664842 RAMLAL SALAM PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-018-001/58
() 		3311004000NRG24191220230594264 19/12/2023 Rivdas 3311004WL067276 Rivdas 00354 PUNB0669500 1547 1547 Processed 09/03/2024 1556664841 SHIV DAS SHORI S/O BHAGIRATHI SHORI PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-018-001/85
() 		3311004000NRG24191220230594254 19/12/2023 Budhni 3311004WL067273 Budhni 00354 PUNB0669500 1547 1547 Processed 09/03/2024 1556664843 BUDHANI BAI PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-018-001/85
() 		3311004000NRG24191220230594255 19/12/2023 Rajesh 3311004WL067273 Rajesh 00354 PUNB0669500 1547 1547 Processed 09/03/2024 1556664844 RAJESH MANDAVI PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
5 Narayanpur CH-11-004-018-001/1
() 		3311004000NRG24191220230594260 19/12/2023 Kanderam 3311004WL067275 Kanderam 00415 SBIN0002878 1547 1547 Processed 09/03/2024 1556664829 KANDERAM USENDI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Narayanpur CH-11-004-018-001/173
() 		3311004000NRG24191220230594290 19/12/2023 Laleshwari 3311004WL067284 Laleshwari 00415 SBIN0002878 1547 1547 Processed 09/03/2024 1556664832 MRS LESHWARI STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-018-001/198
() 		3311004000NRG24191220230594286 19/12/2023 Budhni 3311004WL067282 Budhni 00415 SBIN0002878 1547 1547 Processed 09/03/2024 1556664828 MISS BUDHNEE NETAM STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-018-001/198
() 		3311004000NRG24191220230594285 19/12/2023 Jamni Bai 3311004WL067282 Jamni Bai 00415 SBIN0002878 1547 1547 Processed 09/03/2024 1556664821 MRS JAMUNI BAI NETAM STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-018-001/199
() 		3311004000NRG24191220230594288 19/12/2023 Kaushalya 3311004WL067283 Kaushalya 00415 SBIN0002878 1547 1547 Processed 09/03/2024 1556664830 KOUSHLYA SURYAWANSHI PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-018-001/239
() 		3311004000NRG24191220230594267 19/12/2023 Tejkumari 3311004WL067278 Tejkumari 00415 SBIN0002878 1547 1547 Processed 09/03/2024 1556664834 MRS TEJ BAI MANBODH STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-018-001/244
() 		3311004000NRG24191220230594262 19/12/2023 Ramsingh 3311004WL067275 Ramsingh 00415 SBIN0002878 1547 1547 Processed 09/03/2024 1556664831 Mr. RAM SINGH USENDI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
12 Narayanpur CH-11-004-018-001/251
() 		3311004000NRG24191220230594289 19/12/2023 Jayanti 3311004WL067283 Jayanti 00415 SBIN0002878 1547 1547 Processed 09/03/2024 1556664833 MRS JAYANTI DAYLAL STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-018-001/295
() 		3311004000NRG24191220230594291 19/12/2023 Dubelal 3311004WL067284 Dubelal 00415 SBIN0002878 1547 1547 Processed 09/03/2024 1556664836 MR DUBELAL PATEL STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-018-001/297
() 		3311004000NRG24191220230594292 19/12/2023 Sarita 3311004WL067284 Sarita 00415 SBIN0002878 1547 1547 Processed 09/03/2024 1556664835 MRS SARITA PATEL STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-018-001/37
() 		3311004000NRG24191220230594283 19/12/2023 Suday 3311004WL067281 Suday 00415 SBIN0002878 1547 1547 Processed 09/03/2024 1556664822 SUDAY BAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Narayanpur CH-11-004-018-001/58
() 		3311004000NRG24191220230594263 19/12/2023 Subarna 3311004WL067276 Subarna 00415 SBIN0002878 1547 1547 Processed 09/03/2024 1556664827 MISS SUBARNA BAI SORI STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-018-001/61
() 		3311004000NRG24191220230594287 19/12/2023 Asharam 3311004WL067282 Asharam 00415 SBIN0002878 1547 1547 Processed 09/03/2024 1556664824 Mr. ASHA RAM WADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
18 Narayanpur CH-11-004-018-001/61
() 		3311004000NRG24191220230594257 19/12/2023 Sundari 3311004WL067274 Sundari 00415 SBIN0002878 1547 1547 Processed 09/03/2024 1556664823 MRS SUNDRI VADDE STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-018-001/71
() 		3311004000NRG24191220230594258 19/12/2023 Budhani Bai 3311004WL067274 Budhani Bai 00415 SBIN0002878 1547 1547 Processed 09/03/2024 1556664838 BUDHNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Narayanpur CH-11-004-018-001/71
() 		3311004000NRG24191220230594259 19/12/2023 Sukdi 3311004WL067274 Sukdi 00415 SBIN0002878 1547 1547 Processed 09/03/2024 1556664837 SUKADI MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Narayanpur CH-11-004-018-001/97
() 		3311004000NRG24191220230594266 19/12/2023 Peelabati 3311004WL067277 Peelabati 00415 SBIN0002878 1547 1547 Processed 09/03/2024 1556664825 MISS PILABATI SORI STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-018-001/97
() 		3311004000NRG24191220230594265 19/12/2023 Shivnath 3311004WL067277 Shivnath 00415 SBIN0002878 1547 1547 Processed 09/03/2024 1556664826 MISS SHIVNATH SORI STATE BANK OF INDIA(508548)
SubTotal 27846 27846
23 Narayanpur CH-11-004-018-001/131
() 		3311004000NRG24191220230594261 19/12/2023 Mahendr Singh Usendi 3311004WL067275 Mahendr Singh Usendi 00468 UBIN0565539 1547 1547 Processed 09/03/2024 1556664840 MAHENDR SINGH USENDI UNION BANK OF INDIA(508500)
24 Narayanpur CH-11-004-018-001/85
() 		3311004000NRG24191220230594256 19/12/2023 Rajani Netam 3311004WL067273 Rajani Netam 00468 UBIN0565539 1547 1547 Processed 09/03/2024 1556664839 RAJANI MANDAVI PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_191223APB_FTO_373528 Punjab National Bank PUNB0669500 NARAYANPUR 6188
2 Narayanpur CH3311004_191223APB_FTO_373528 State Bank of India SBIN0002878 NARAYANPUR 27846
3 Narayanpur CH3311004_191223APB_FTO_373528 Union Bank of India UBIN0565539 NARAYANPUR 3094

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