Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:52:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_060224APB_FTO_460545
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-11-004-004-001/23
() 		3311004000NRG24060220240816420 06/02/2024 SOHAN 3311004WL090182 SOHAN 00078 CNRB0005425 442 442 Processed 30/03/2024 2355909076 SOHAN KUMAR WADDE CANARA BANK(508532)
2 Narayanpur CH-11-004-004-001/57
() 		3311004000NRG24060220240816431 06/02/2024 Kanti 3311004WL090182 Kanti 00078 CNRB0005425 442 442 Processed 30/03/2024 2355909075 MISS KRANTI POTAI STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-004-001/81
() 		3311004000NRG24060220240816444 06/02/2024 Eshwari 3311004WL090182 Eshwari 00078 CNRB0005425 442 442 Processed 30/03/2024 2355909077 ISHVARI POTAI CANARA BANK(508532)
SubTotal 1326 1326
4 Narayanpur CH-11-004-004-001/137
() 		3311004000NRG24060220240816416 06/02/2024 SUKMATI 3311004WL090182 SUKMATI 00354 PUNB0669500 442 442 Processed 30/03/2024 2355909082 MRS SUKMATI GUDDURAM STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-004-001/23
() 		3311004000NRG24060220240816421 06/02/2024 Jayanti Wadde 3311004WL090182 Jayanti Wadde 00354 PUNB0669500 442 442 Processed 30/03/2024 2355909085 JAYNTI PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-004-001/46
() 		3311004000NRG24060220240816425 06/02/2024 Sumittra 3311004WL090182 Sumittra 00354 PUNB0669500 1326 1326 Processed 30/03/2024 2355909086 SUMITRA POTAI PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-004-001/55
() 		3311004000NRG24060220240816427 06/02/2024 lachhen 3311004WL090182 lachhen 00354 PUNB0669500 1326 1326 Processed 30/03/2024 2355909080 LACHHEN RAM POTAI SO JAYSINGH PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-004-001/56
() 		3311004000NRG24060220240816429 06/02/2024 Parwati 3311004WL090182 Parwati 00354 PUNB0669500 442 442 Processed 30/03/2024 2355909081 PARWATI D/O SAGRAM PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-004-001/61
() 		3311004000NRG24060220240816434 06/02/2024 Ravishankar 3311004WL090182 Ravishankar 00354 PUNB0669500 442 442 Processed 30/03/2024 2355909083 RAVISHANKAR PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-004-001/8
() 		3311004000NRG24060220240816442 06/02/2024 Maheshwari 3311004WL090182 Maheshwari 00354 PUNB0669500 1326 1326 Processed 30/03/2024 2355909084 MAHESHWARI POTAI PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
11 Narayanpur CH-11-004-004-001/132
() 		3311004000NRG24060220240816415 06/02/2024 SANAU RAM 3311004WL090182 SANAU RAM 00415 SBIN0002878 442 442 Processed 30/03/2024 2355909067 Mr. SANAU RAM POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
12 Narayanpur CH-11-004-004-001/145
() 		3311004000NRG24060220240816417 06/02/2024 SOMNATH 3311004WL090182 SOMNATH 00415 SBIN0002878 442 442 Processed 30/03/2024 2355909066 MR SOMNATH ASAHURAM STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-004-001/15
() 		3311004000NRG24060220240816418 06/02/2024 BIRANBATI 3311004WL090182 BIRANBATI 00415 SBIN0002878 442 442 Processed 30/03/2024 2355909064 MRS BIRAJBATI POTAI STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-004-001/22
() 		3311004000NRG24060220240816419 06/02/2024 Rambai 3311004WL090182 Rambai 00415 SBIN0002878 442 442 Processed 30/03/2024 2355909062 MRS RAMBAI SUKLURAM STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-004-001/27
() 		3311004000NRG24060220240816422 06/02/2024 KUMARI 3311004WL090182 KUMARI 00415 SBIN0002878 1326 1326 Processed 30/03/2024 2355909060 MRS KUMARI MAHRURAM STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-004-001/28
() 		3311004000NRG24060220240816423 06/02/2024 malmati 3311004WL090182 malmati 00415 SBIN0002878 442 442 Processed 30/03/2024 2355909055 MRS MALMATI MANNURAM STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-004-001/40
() 		3311004000NRG24060220240816424 06/02/2024 fulbati 3311004WL090182 fulbati 00415 SBIN0002878 442 442 Processed 30/03/2024 2355909069 MRS FULBATI WO MASSU RAM STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-004-001/55
() 		3311004000NRG24060220240816426 06/02/2024 kole 3311004WL090182 kole 00415 SBIN0002878 1326 1326 Processed 30/03/2024 2355909061 MRS KOLE JAISINGH STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-004-001/56
() 		3311004000NRG24060220240816428 06/02/2024 Parmila 3311004WL090182 Parmila 00415 SBIN0002878 442 442 Processed 30/03/2024 2355909073 MISS PARMILA WADDE STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-004-001/57
() 		3311004000NRG24060220240816430 06/02/2024 mehatarin 3311004WL090182 mehatarin 00415 SBIN0002878 1326 1326 Processed 30/03/2024 2355909068 Ms. MAHETRIN POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
21 Narayanpur CH-11-004-004-001/59
() 		3311004000NRG24060220240816432 06/02/2024 sukhiyari 3311004WL090182 sukhiyari 00415 SBIN0002878 442 442 Processed 30/03/2024 2355909054 MISS SUKHIYARI MANGALRAM STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-004-001/60
() 		3311004000NRG24060220240816433 06/02/2024 shukhiyari 3311004WL090182 shukhiyari 00415 SBIN0002878 442 442 Processed 30/03/2024 2355909070 MRS SUKHYARIN DO HEERU RAM STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-004-001/667
() 		3311004000NRG24060220240816436 06/02/2024 Arjun 3311004WL090182 Arjun 00415 SBIN0002878 442 442 Processed 30/03/2024 2355909071 ARJUNSINGH POTAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Narayanpur CH-11-004-004-001/667
() 		3311004000NRG24060220240816435 06/02/2024 suraj bati 3311004WL090182 suraj bati 00415 SBIN0002878 442 442 Processed 30/03/2024 2355909058 MRS SURAJBATI ARJUNSINGH STATE BANK OF INDIA(508548)
25 Narayanpur CH-11-004-004-001/684
() 		3311004000NRG24060220240816440 06/02/2024 Samnath 3311004WL090182 Samnath 00415 SBIN0002878 442 442 Processed 30/03/2024 2355909059 MR SAMNATH POTAI PANDIRAM STATE BANK OF INDIA(508548)
26 Narayanpur CH-11-004-004-001/684
() 		3311004000NRG24060220240816439 06/02/2024 Somnath 3311004WL090182 Somnath 00415 SBIN0002878 1326 1326 Processed 30/03/2024 2355909072 SOMANATH POTAI PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-004-001/70
() 		3311004000NRG24060220240816441 06/02/2024 suman 3311004WL090182 suman 00415 SBIN0002878 442 442 Processed 30/03/2024 2355909063 MISS SUMAN DHANNURAM STATE BANK OF INDIA(508548)
28 Narayanpur CH-11-004-004-001/81
() 		3311004000NRG24060220240816443 06/02/2024 shanti 3311004WL090182 shanti 00415 SBIN0002878 442 442 Processed 30/03/2024 2355909057 MRS SHANTI RAYSINGH STATE BANK OF INDIA(508548)
29 Narayanpur CH-11-004-004-001/88
() 		3311004000NRG24060220240816445 06/02/2024 Amika 3311004WL090182 Amika 00415 SBIN0002878 442 442 Processed 30/03/2024 2355909074 MISS AAMIKA UIKEY STATE BANK OF INDIA(508548)
30 Narayanpur CH-11-004-004-001/9
() 		3311004000NRG24060220240816446 06/02/2024 santai 3311004WL090182 santai 00415 SBIN0002878 442 442 Processed 30/03/2024 2355909056 SANTAI POTAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Narayanpur CH-11-004-004-001/90
() 		3311004000NRG24060220240816447 06/02/2024 ramdayal 3311004WL090182 ramdayal 00415 SBIN0002878 442 442 Processed 30/03/2024 2355909065 MR RAMDAYAL MANIRAM STATE BANK OF INDIA(508548)
SubTotal 12818 12818
32 Narayanpur CH-11-004-004-001/682
() 		3311004000NRG24060220240816437 06/02/2024 Lacchu 3311004WL090182 Lacchu 00468 UBIN0565539 442 442 Processed 30/03/2024 2355909078 LACHHU RAM POTAI UNION BANK OF INDIA(508500)
33 Narayanpur CH-11-004-004-001/682
() 		3311004000NRG24060220240816438 06/02/2024 Rajni 3311004WL090182 Rajni 00468 UBIN0565539 442 442 Processed 30/03/2024 2355909079 RAJNI POTAI UNION BANK OF INDIA(508500)
SubTotal 884 884
Total 20774 20774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_060224APB_FTO_460545 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_060224APB_FTO_460545 Punjab National Bank PUNB0669500 NARAYANPUR 5746
3 Narayanpur CH3311004_060224APB_FTO_460545 State Bank of India SBIN0002878 NARAYANPUR 12818
4 Narayanpur CH3311004_060224APB_FTO_460545 Union Bank of India UBIN0565539 NARAYANPUR 884

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