Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:19:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_150323APB_FTO_500075
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-11-004-004-001/56
() 		3311004000NRG23140320230844710 15/03/2023 Parwati 3311004WL068126 Parwati 00354 PUNB0669500 1224 1224 Processed 24/03/2023 0064380498 PARWATI D/O SAGRAM PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
2 Narayanpur CH-11-004-004-001/131
() 		3311004000NRG23140320230844689 15/03/2023 RAJONTIN 3311004WL068126 RAJONTIN 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0064380472 MISS RAJOLI SATTER STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-004-001/131
() 		3311004000NRG23140320230844691 15/03/2023 RAJONTIN 3311004WL068126 RAJONTIN 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0064380474 MISS RAJOLI SATTER STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-004-001/131
() 		3311004000NRG23140320230844693 15/03/2023 RAJONTIN 3311004WL068126 RAJONTIN 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0064380486 MISS RAJOLI SATTER STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-004-001/131
() 		3311004000NRG23140320230844692 15/03/2023 SANNURAM 3311004WL068126 SANNURAM 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0064380475 SANNU RAM PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-004-001/131
() 		3311004000NRG23140320230844688 15/03/2023 SANNURAM 3311004WL068126 SANNURAM 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0064380471 SANNU RAM PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-004-001/131
() 		3311004000NRG23140320230844690 15/03/2023 SANNURAM 3311004WL068126 SANNURAM 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0064380473 SANNU RAM PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-004-001/138
() 		3311004000NRG23140320230844694 15/03/2023 SANTNATH 3311004WL068126 SANTNATH 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0064380465 MR SANTHNATH POTAI STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-004-001/138
() 		3311004000NRG23140320230844695 15/03/2023 SANTNATH 3311004WL068126 SANTNATH 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0064380466 MR SANTHNATH POTAI STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-004-001/145
() 		3311004000NRG23140320230844696 15/03/2023 SOMNATH 3311004WL068126 SOMNATH 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0064380487 MR SOMNATH ASAHURAM STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-004-001/145
() 		3311004000NRG23140320230844697 15/03/2023 SOMNATH 3311004WL068126 SOMNATH 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0064380488 MR SOMNATH ASAHURAM STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-004-001/145
() 		3311004000NRG23140320230844698 15/03/2023 SOMNATH 3311004WL068126 SOMNATH 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0064380489 MR SOMNATH ASAHURAM STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-004-001/145
() 		3311004000NRG23140320230844699 15/03/2023 SOMNATH 3311004WL068126 SOMNATH 00415 SBIN0002878 888 888 Processed 24/03/2023 0064380490 MR SOMNATH ASAHURAM STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-004-001/15
() 		3311004000NRG23140320230844700 15/03/2023 BIRANBATI 3311004WL068126 BIRANBATI 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0064380482 MRS BIRAJBATI POTAI STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-004-001/15
() 		3311004000NRG23140320230844701 15/03/2023 BIRANBATI 3311004WL068126 BIRANBATI 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0064380483 MRS BIRAJBATI POTAI STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-004-001/15
() 		3311004000NRG23140320230844702 15/03/2023 BIRANBATI 3311004WL068126 BIRANBATI 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0064380484 MRS BIRAJBATI POTAI STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-004-001/19
() 		3311004000NRG23140320230844703 15/03/2023 SAMBATI 3311004WL068126 SAMBATI 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0064380479 MRS SAMBATI LAKSHMAN STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-004-001/19
() 		3311004000NRG23140320230844704 15/03/2023 SAMBATI 3311004WL068126 SAMBATI 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0064380480 MRS SAMBATI LAKSHMAN STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-004-001/19
() 		3311004000NRG23140320230844705 15/03/2023 SAMBATI 3311004WL068126 SAMBATI 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0064380481 MRS SAMBATI LAKSHMAN STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-004-001/27
() 		3311004000NRG23140320230844706 15/03/2023 KUMARI 3311004WL068126 KUMARI 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0064380476 MRS KUMARI MAHRURAM STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-004-001/27
() 		3311004000NRG23140320230844707 15/03/2023 KUMARI 3311004WL068126 KUMARI 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0064380477 MRS KUMARI MAHRURAM STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-004-001/27
() 		3311004000NRG23140320230844708 15/03/2023 KUMARI 3311004WL068126 KUMARI 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0064380478 MRS KUMARI MAHRURAM STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-004-001/56
() 		3311004000NRG23140320230844709 15/03/2023 Parmila 3311004WL068126 Parmila 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0064380485 MISS PARMILA WADDE STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-004-001/688
() 		3311004000NRG23140320230844711 15/03/2023 Savita 3311004WL068126 Savita 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0064380491 SAVITA UIKEY PUNJAB NATIONAL BANK(508568)
25 Narayanpur CH-11-004-004-001/72
() 		3311004000NRG23140320230844718 15/03/2023 anita 3311004WL068126 anita 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0064380467 MISS ANITA SUKLURAM STATE BANK OF INDIA(508548)
26 Narayanpur CH-11-004-004-001/72
() 		3311004000NRG23140320230844719 15/03/2023 anita 3311004WL068126 anita 00415 SBIN0002878 888 888 Processed 24/03/2023 0064380468 MISS ANITA SUKLURAM STATE BANK OF INDIA(508548)
27 Narayanpur CH-11-004-004-001/72
() 		3311004000NRG23140320230844721 15/03/2023 anita 3311004WL068126 anita 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0064380469 MISS ANITA SUKLURAM STATE BANK OF INDIA(508548)
28 Narayanpur CH-11-004-004-001/72
() 		3311004000NRG23140320230844722 15/03/2023 anita 3311004WL068126 anita 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0064380470 MISS ANITA SUKLURAM STATE BANK OF INDIA(508548)
29 Narayanpur CH-11-004-004-001/72
() 		3311004000NRG23140320230844723 15/03/2023 Sumittra 3311004WL068126 Sumittra 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0064380494 SUMITRA UIKEY PUNJAB NATIONAL BANK(508568)
30 Narayanpur CH-11-004-004-001/72
() 		3311004000NRG23140320230844720 15/03/2023 Sumittra 3311004WL068126 Sumittra 00415 SBIN0002878 888 888 Processed 24/03/2023 0064380495 SUMITRA UIKEY PUNJAB NATIONAL BANK(508568)
31 Narayanpur CH-11-004-004-001/88
() 		3311004000NRG23140320230844724 15/03/2023 Amika 3311004WL068126 Amika 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0064380492 MISS AAMIKA UIKEY STATE BANK OF INDIA(508548)
32 Narayanpur CH-11-004-004-001/88
() 		3311004000NRG23140320230844725 15/03/2023 Amika 3311004WL068126 Amika 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0064380493 MISS AAMIKA UIKEY STATE BANK OF INDIA(508548)
SubTotal 36936 36936
33 Narayanpur CH-11-004-004-001/118
() 		3311004000NRG23140320230844686 15/03/2023 Danteshwari 3311004WL068126 Danteshwari 00468 UBIN0565539 1224 1224 Processed 24/03/2023 0064380496 DANTESHWARI D/O MEHATU PUNJAB NATIONAL BANK(508568)
34 Narayanpur CH-11-004-004-001/118
() 		3311004000NRG23140320230844687 15/03/2023 Danteshwari 3311004WL068126 Danteshwari 00468 UBIN0565539 1224 1224 Processed 24/03/2023 0064380497 DANTESHWARI D/O MEHATU PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
Total 40608 40608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_150323APB_FTO_500075 Punjab National Bank PUNB0669500 NARAYANPUR 1224
2 Narayanpur CH3311004_150323APB_FTO_500075 State Bank of India SBIN0002878 NARAYANPUR 36936
3 Narayanpur CH3311004_150323APB_FTO_500075 Union Bank of India UBIN0565539 NARAYANPUR 2448

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