Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:32:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_271223APB_FTO_389468
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
() 		3311004000NRG24271220230632942 27/12/2023 Suresh 3311004WL071071 Suresh 00078 CNRB0005425 1326 1326 Processed 13/03/2024 1738719515 MR SURESH KUMAR KARNGA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 Narayanpur CH-11-004-004-002/1
() 		3311004000NRG24271220230632916 27/12/2023 pramdev 3311004WL071071 pramdev 00354 PUNB0669500 442 442 Processed 13/03/2024 1738719523 PREMDEV PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-004-002/24
() 		3311004000NRG24271220230632931 27/12/2023 Jaylal 3311004WL071071 Jaylal 00354 PUNB0669500 442 442 Processed 13/03/2024 1738719517 JAY LAL S/O MANNU RAM PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-004-002/42
() 		3311004000NRG24271220230632937 27/12/2023 Ajay 3311004WL071071 Ajay 00354 PUNB0669500 442 442 Processed 13/03/2024 1738719520 AJAY PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-004-002/42
() 		3311004000NRG24271220230632938 27/12/2023 Sarita 3311004WL071071 Sarita 00354 PUNB0669500 442 442 Processed 13/03/2024 1738719521 SARITA KARANGA UNION BANK OF INDIA(508500)
6 Narayanpur CH-11-004-004-002/42
() 		3311004000NRG24271220230632936 27/12/2023 Shyamlal 3311004WL071071 Shyamlal 00354 PUNB0669500 442 442 Processed 13/03/2024 1738719516 SHYAMLAL UNION BANK OF INDIA(508500)
7 Narayanpur CH-11-004-004-002/60
() 		3311004000NRG24271220230632943 27/12/2023 Dineshwari 3311004WL071071 Dineshwari 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1738719524 DINESHWARI PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-004-002/66
() 		3311004000NRG24271220230632947 27/12/2023 GANESH 3311004WL071071 GANESH 00354 PUNB0669500 442 442 Processed 13/03/2024 1738719525 GANESH PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-004-002/74
() 		3311004000NRG24271220230632950 27/12/2023 Rukmi 3311004WL071071 Rukmi 00354 PUNB0669500 442 442 Processed 13/03/2024 1738719522 RUKMI POTAI PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-004-002/75
() 		3311004000NRG24271220230632952 27/12/2023 Somday 3311004WL071071 Somday 00354 PUNB0669500 442 442 Processed 13/03/2024 1738719526 SOMDAY GOTA PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-004-002/76
() 		3311004000NRG24271220230632953 27/12/2023 Dhansingh 3311004WL071071 Dhansingh 00354 PUNB0669500 442 442 Processed 13/03/2024 1738719519 DHANSINGH KACHLAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 Narayanpur CH-11-004-004-002/78
() 		3311004000NRG24271220230632955 27/12/2023 Sugnat Potai 3311004WL071071 Sugnat Potai 00354 PUNB0669500 442 442 Processed 13/03/2024 1738719518 MR SUGNATH SO JANGLU STATE BANK OF INDIA(508548)
SubTotal 5746 5746
13 Narayanpur CH-11-004-004-002/15
() 		3311004000NRG24271220230632919 27/12/2023 Mohan 3311004WL071071 Mohan 00415 SBIN0002878 221 221 Processed 13/03/2024 1738719496 MR MOHAN LAKHMURAM STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-004-002/16
() 		3311004000NRG24271220230632922 27/12/2023 Sagram 3311004WL071071 Sagram 00415 SBIN0002878 442 442 Processed 13/03/2024 1738719514 MR SAGRAM VADDE STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-004-002/16
() 		3311004000NRG24271220230632920 27/12/2023 salo 3311004WL071071 salo 00415 SBIN0002878 442 442 Processed 13/03/2024 1738719531 SALO BAI UNION BANK OF INDIA(508500)
16 Narayanpur CH-11-004-004-002/16
() 		3311004000NRG24271220230632921 27/12/2023 shingay 3311004WL071071 shingay 00415 SBIN0002878 442 442 Processed 13/03/2024 1738719529 SINGAY VADDE INDIA POST PAYMENTS BANK LIMITED(508528)
17 Narayanpur CH-11-004-004-002/20
() 		3311004000NRG24271220230632926 27/12/2023 sukaro 3311004WL071071 sukaro 00415 SBIN0002878 442 442 Processed 13/03/2024 1738719528 MRS SUKARO RASIYA STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-004-002/23
() 		3311004000NRG24271220230632928 27/12/2023 sampat 3311004WL071071 sampat 00415 SBIN0002878 221 221 Processed 13/03/2024 1738719506 MR SAMPAT STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-004-002/23
() 		3311004000NRG24271220230632929 27/12/2023 SANWARI 3311004WL071071 SANWARI 00415 SBIN0002878 221 221 Processed 13/03/2024 1738719504 MRS SANVARI SAMPAT STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-004-002/24
() 		3311004000NRG24271220230632930 27/12/2023 raysing 3311004WL071071 raysing 00415 SBIN0002878 442 442 Processed 13/03/2024 1738719508 MR RAI SINGH SO MANURAM STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-004-002/28
() 		3311004000NRG24271220230632932 27/12/2023 sono 3311004WL071071 sono 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1738719502 SONNO KACHLAM PUNJAB NATIONAL BANK(508568)
22 Narayanpur CH-11-004-004-002/3
() 		3311004000NRG24271220230632933 27/12/2023 Manaru 3311004WL071071 Manaru 00415 SBIN0002878 221 221 Processed 13/03/2024 1738719503 MR MANARURAM BISRU STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-004-002/4
() 		3311004000NRG24271220230632935 27/12/2023 KAJJE 3311004WL071071 KAJJE 00415 SBIN0002878 442 442 Processed 13/03/2024 1738719501 MRS KAJJE SHIVRAM STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-004-002/4
() 		3311004000NRG24271220230632934 27/12/2023 shivlal 3311004WL071071 shivlal 00415 SBIN0002878 442 442 Processed 13/03/2024 1738719527 MR SHIVLAL RAMURAM STATE BANK OF INDIA(508548)
25 Narayanpur CH-11-004-004-002/45
() 		3311004000NRG24271220230632939 27/12/2023 raju 3311004WL071071 raju 00415 SBIN0002878 442 442 Processed 13/03/2024 1738719505 MR RAJURAM LAKHMU STATE BANK OF INDIA(508548)
26 Narayanpur CH-11-004-004-002/60
() 		3311004000NRG24271220230632940 27/12/2023 Shudram 3311004WL071071 Shudram 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1738719498 MR SUDHRAM MENDI STATE BANK OF INDIA(508548)
27 Narayanpur CH-11-004-004-002/60
() 		3311004000NRG24271220230632941 27/12/2023 Shugondai 3311004WL071071 Shugondai 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1738719497 MRS SUGONDAI SUNDURAM STATE BANK OF INDIA(508548)
28 Narayanpur CH-11-004-004-002/64
() 		3311004000NRG24271220230632944 27/12/2023 Shivkumar 3311004WL071071 Shivkumar 00415 SBIN0002878 442 442 Processed 13/03/2024 1738719530 MR SHIV KUMAR STATE BANK OF INDIA(508548)
29 Narayanpur CH-11-004-004-002/65
() 		3311004000NRG24271220230632945 27/12/2023 RAMSINGH 3311004WL071071 RAMSINGH 00415 SBIN0002878 442 442 Processed 13/03/2024 1738719510 SHRI RAM SINGH WADDE STATE BANK OF INDIA(508548)
30 Narayanpur CH-11-004-004-002/65
() 		3311004000NRG24271220230632946 27/12/2023 RUNAY 3311004WL071071 RUNAY 00415 SBIN0002878 442 442 Processed 13/03/2024 1738719509 MS RUNAY WADDE STATE BANK OF INDIA(508548)
31 Narayanpur CH-11-004-004-002/67
() 		3311004000NRG24271220230632948 27/12/2023 DULARI 3311004WL071071 DULARI 00415 SBIN0002878 221 221 Processed 13/03/2024 1738719511 MRS DULARI BAI STATE BANK OF INDIA(508548)
32 Narayanpur CH-11-004-004-002/74
() 		3311004000NRG24271220230632949 27/12/2023 Deshi Ram 3311004WL071071 Deshi Ram 00415 SBIN0002878 442 442 Processed 13/03/2024 1738719513 SHRI DESHI RAM POTAI STATE BANK OF INDIA(508548)
33 Narayanpur CH-11-004-004-002/75
() 		3311004000NRG24271220230632951 27/12/2023 Santu Ram 3311004WL071071 Santu Ram 00415 SBIN0002878 442 442 Processed 13/03/2024 1738719512 SHRI SANTU RAM GOTTA STATE BANK OF INDIA(508548)
34 Narayanpur CH-11-004-004-002/8
() 		3311004000NRG24271220230632958 27/12/2023 rajay 3311004WL071071 rajay 00415 SBIN0002878 442 442 Processed 13/03/2024 1738719507 MRS RAJAY BAI STATE BANK OF INDIA(508548)
35 Narayanpur CH-11-004-004-002/8
() 		3311004000NRG24271220230632957 27/12/2023 surju 3311004WL071071 surju 00415 SBIN0002878 442 442 Processed 13/03/2024 1738719499 MR SURJU RAM STATE BANK OF INDIA(508548)
36 Narayanpur CH-11-004-004-002/9
() 		3311004000NRG24271220230632959 27/12/2023 Samder 3311004WL071071 Samder 00415 SBIN0002878 442 442 Processed 13/03/2024 1738719500 MR SAMDER KAALU STATE BANK OF INDIA(508548)
SubTotal 12155 12155
Total 19227 19227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_271223APB_FTO_389468 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_271223APB_FTO_389468 Punjab National Bank PUNB0669500 NARAYANPUR 5746
3 Narayanpur CH3311004_271223APB_FTO_389468 State Bank of India SBIN0002878 NARAYANPUR 12155

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