Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:57:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300323APB_FTO_569377
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-11-004-017-001/331
() 		3311004000NRG23290320231054538 30/03/2023 Manbati 3311004WL077737 Manbati 00089 CBIN0284129 1224 1224 Processed 01/04/2023 0416469246 Mrs. Manbati Manbati CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 Narayanpur CH-11-004-017-001/319
() 		3311004000NRG23290320231054530 30/03/2023 Dilip Vadde 3311004WL077737 Dilip Vadde 00093 CRGB0001120 1224 1224 Processed 01/04/2023 0416469253 Mr. DILIP S/O LACHCHHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
3 Narayanpur CH-11-004-017-001/2
() 		3311004000NRG23290320231054502 30/03/2023 Dhanay 3311004WL077737 Dhanay 00354 PUNB0669500 1224 1224 Processed 01/04/2023 0416469252 MAA BHAVANI SAWA SHAYTA SAMUHA BORPAL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 Narayanpur CH-11-004-017-001/311
() 		3311004000NRG23290320231054525 30/03/2023 Bimla 3311004WL077737 Bimla 00354 PUNB0669500 1224 1224 Processed 01/04/2023 0416469248 BIMLA DUGGA D/O- MODA RAM DUGGA BANK OF BARODA(606985)
5 Narayanpur CH-11-004-017-001/311
() 		3311004000NRG23290320231054524 30/03/2023 Budhram 3311004WL077737 Budhram 00354 PUNB0669500 1224 1224 Processed 01/04/2023 0416469249 BUDHRAM KUMETI PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-017-001/316
() 		3311004000NRG23290320231054529 30/03/2023 Rajendra Nag 3311004WL077737 Rajendra Nag 00354 PUNB0669500 1224 1224 Processed 01/04/2023 0416469250 RAJENDRA NAG PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-017-001/329
() 		3311004000NRG23290320231054535 30/03/2023 Raso Poyam 3311004WL077737 Raso Poyam 00354 PUNB0669500 1224 1224 Processed 01/04/2023 0416469254 RASO W/O RAJESH PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-017-001/337
() 		3311004000NRG23290320231054540 30/03/2023 Rajesh Dugga 3311004WL077737 Rajesh Dugga 00354 PUNB0669500 1224 1224 Processed 01/04/2023 0416469251 RAJESH DUGGA PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-017-001/56
() 		3311004000NRG23290320231054562 30/03/2023 Dasu Ram 3311004WL077737 Dasu Ram 00354 PUNB0669500 1224 1224 Processed 01/04/2023 0416469247 DASU PUNJAB NATIONAL BANK(508568)
SubTotal 8568 8568
10 Narayanpur CH-11-004-017-001/11
() 		3311004000NRG23290320231054497 30/03/2023 Raimati 3311004WL077737 Raimati 00415 SBIN0002878 1224 1224 Processed 01/04/2023 0416469261 REYMATI PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-017-001/135
() 		3311004000NRG23290320231054498 30/03/2023 Sanbati 3311004WL077737 Sanbati 00415 SBIN0002878 1224 1224 Processed 01/04/2023 0416469228 MRS SANBATI KUMETI STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-017-001/142
() 		3311004000NRG23290320231054499 30/03/2023 Ranoti Potai 3311004WL077737 Ranoti Potai 00415 SBIN0002878 1224 1224 Processed 01/04/2023 0416469231 MRS RANOTI PATTAVI STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-017-001/16
() 		3311004000NRG23290320231054500 30/03/2023 Manaro 3311004WL077737 Manaro 00415 SBIN0002878 1224 1224 Processed 01/04/2023 0416469262 MRS MANARO BAI DUGGA STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-017-001/21
() 		3311004000NRG23290320231054503 30/03/2023 Sanoti 3311004WL077737 Sanoti 00415 SBIN0002878 1224 1224 Processed 01/04/2023 0416469230 MISS SANOTI KUMETI STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-017-001/24
() 		3311004000NRG23290320231054507 30/03/2023 Etvarin 3311004WL077737 Etvarin 00415 SBIN0002878 1224 1224 Processed 01/04/2023 0416469263 MRS ITVARI DUGGA STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-017-001/242
() 		3311004000NRG23290320231054508 30/03/2023 Ganday 3311004WL077737 Ganday 00415 SBIN0002878 1224 1224 Processed 01/04/2023 0416469229 GANDAY PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-017-001/242
() 		3311004000NRG23290320231054509 30/03/2023 Rajbati 3311004WL077737 Rajbati 00415 SBIN0002878 1224 1224 Processed 01/04/2023 0416469236 RAJBATI DUGGA DO GANDAY DUGGA UNION BANK OF INDIA(508500)
18 Narayanpur CH-11-004-017-001/245
() 		3311004000NRG23290320231054510 30/03/2023 Dasay 3311004WL077737 Dasay 00415 SBIN0002878 1224 1224 Processed 01/04/2023 0416469239 MRS DASHAY SALAM STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-017-001/25
() 		3311004000NRG23290320231054511 30/03/2023 Munglu 3311004WL077737 Munglu 00415 SBIN0002878 1224 1224 Processed 01/04/2023 0416469257 MR MUNGLU RAM SALAM STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-017-001/251
() 		3311004000NRG23290320231054512 30/03/2023 Somari 3311004WL077737 Somari 00415 SBIN0002878 1224 1224 Processed 01/04/2023 0416469237 MRS SOMARI DUGGA STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-017-001/284
() 		3311004000NRG23290320231054513 30/03/2023 Sanoti 3311004WL077737 Sanoti 00415 SBIN0002878 1224 1224 Processed 01/04/2023 0416469241 MRS SANOTI DUGGA STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-017-001/295
() 		3311004000NRG23290320231054518 30/03/2023 Ranoti Dugga 3311004WL077737 Ranoti Dugga 00415 SBIN0002878 1224 1224 Processed 01/04/2023 0416469233 MRS RANOTI DUGGA STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-017-001/296
() 		3311004000NRG23290320231054519 30/03/2023 Dhanay Dugga 3311004WL077737 Dhanay Dugga 00415 SBIN0002878 1224 1224 Processed 01/04/2023 0416469235 MRS DHANAY DUGGA STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-017-001/298
() 		3311004000NRG23290320231054520 30/03/2023 Rajbati Dugga 3311004WL077737 Rajbati Dugga 00415 SBIN0002878 1224 1224 Processed 01/04/2023 0416469258 MRS RAJBATI DUGGA STATE BANK OF INDIA(508548)
25 Narayanpur CH-11-004-017-001/312
() 		3311004000NRG23290320231054526 30/03/2023 Santlal Salam 3311004WL077737 Santlal Salam 00415 SBIN0002878 1224 1224 Processed 01/04/2023 0416469243 SHRI SANTLAL SALAM STATE BANK OF INDIA(508548)
26 Narayanpur CH-11-004-017-001/32
() 		3311004000NRG23290320231054531 30/03/2023 Rambati 3311004WL077737 Rambati 00415 SBIN0002878 1224 1224 Processed 01/04/2023 0416469234 MRS RAMBAI KUMETI STATE BANK OF INDIA(508548)
27 Narayanpur CH-11-004-017-001/33
() 		3311004000NRG23290320231054536 30/03/2023 Sant Lal 3311004WL077737 Sant Lal 00415 SBIN0002878 1224 1224 Processed 01/04/2023 0416469238 MR SANTLAL KUMETI STATE BANK OF INDIA(508548)
28 Narayanpur CH-11-004-017-001/33
() 		3311004000NRG23290320231054537 30/03/2023 Savitri 3311004WL077737 Savitri 00415 SBIN0002878 1224 1224 Processed 01/04/2023 0416469242 MRS SAVITRI KUMETI STATE BANK OF INDIA(508548)
29 Narayanpur CH-11-004-017-001/336
() 		3311004000NRG23290320231054539 30/03/2023 Ramsay 3311004WL077737 Ramsay 00415 SBIN0002878 1224 1224 Processed 01/04/2023 0416469245 MR RAMSAY KUMETI STATE BANK OF INDIA(508548)
30 Narayanpur CH-11-004-017-001/340
() 		3311004000NRG23290320231054542 30/03/2023 Rajay Dugga 3311004WL077737 Rajay Dugga 00415 SBIN0002878 1224 1224 Processed 01/04/2023 0416469244 RAJAY DUGGA PUNJAB NATIONAL BANK(508568)
31 Narayanpur CH-11-004-017-001/42
() 		3311004000NRG23290320231054547 30/03/2023 Magni 3311004WL077737 Magni 00415 SBIN0002878 1224 1224 Processed 01/04/2023 0416469232 MISS MANGNI USENDI STATE BANK OF INDIA(508548)
32 Narayanpur CH-11-004-017-001/43
() 		3311004000NRG23290320231054548 30/03/2023 Maini 3311004WL077737 Maini 00415 SBIN0002878 1224 1224 Processed 01/04/2023 0416469240 MRS MAINI BAI STATE BANK OF INDIA(508548)
33 Narayanpur CH-11-004-017-001/69
() 		3311004000NRG23290320231054563 30/03/2023 Sudhni 3311004WL077737 Sudhni 00415 SBIN0002878 1224 1224 Processed 01/04/2023 0416469265 SUDHNI DUGGA PUNJAB NATIONAL BANK(508568)
34 Narayanpur CH-11-004-017-001/69
() 		3311004000NRG23290320231054564 30/03/2023 Sudhni 3311004WL077737 Sudhni 00415 SBIN0002878 1224 1224 Processed 01/04/2023 0416469264 SUDHNI DUGGA PUNJAB NATIONAL BANK(508568)
35 Narayanpur CH-11-004-017-001/91
() 		3311004000NRG23290320231054565 30/03/2023 Ratni 3311004WL077737 Ratni 00415 SBIN0002878 1224 1224 Processed 01/04/2023 0416469260 MRS RATNI BAI STATE BANK OF INDIA(508548)
36 Narayanpur CH-11-004-017-001/91
() 		3311004000NRG23290320231054567 30/03/2023 Ratni 3311004WL077737 Ratni 00415 SBIN0002878 1224 1224 Processed 01/04/2023 0416469259 MRS RATNI BAI STATE BANK OF INDIA(508548)
SubTotal 33048 33048
37 Narayanpur CH-11-004-017-001/299
() 		3311004000NRG23290320231054521 30/03/2023 Sunita Salam 3311004WL077737 Sunita Salam 00468 UBIN0565539 1224 1224 Processed 01/04/2023 0416469255 SANITA UNION BANK OF INDIA(508500)
38 Narayanpur CH-11-004-017-001/338
() 		3311004000NRG23290320231054541 30/03/2023 Santeela Usendi 3311004WL077737 Santeela Usendi 00468 UBIN0565539 1224 1224 Processed 01/04/2023 0416469256 SANTEELA DO MANGURAM UNION BANK OF INDIA(508500)
SubTotal 2448 2448
Total 46512 46512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_300323APB_FTO_569377 Central Bank Of India CBIN0284129 NARAYANPUR 1224
2 Narayanpur CH3311004_300323APB_FTO_569377 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1224
3 Narayanpur CH3311004_300323APB_FTO_569377 Punjab National Bank PUNB0669500 NARAYANPUR 8568
4 Narayanpur CH3311004_300323APB_FTO_569377 State Bank of India SBIN0002878 NARAYANPUR 33048
5 Narayanpur CH3311004_300323APB_FTO_569377 Union Bank of India UBIN0565539 NARAYANPUR 2448

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