Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:34:00 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230224APB_FTO_493469
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-11-004-028-002/13
() 		3311004000NRG24230220240878097 23/02/2024 Radha Salam 3311004WL098568 Radha Salam 00093 CRGB0001120 1105 1105 Processed 26/02/2024 IB24057663935 Radha Salam STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-028-002/4
() 		3311004000NRG24230220240878123 23/02/2024 JainiBai 3311004WL098568 JainiBai 00093 CRGB0001120 1326 1326 Processed 26/02/2024 IB24057663954 JainiBai CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2431 2431
3 Narayanpur CH-11-004-028-002/32
() 		3311004000NRG24230220240878112 23/02/2024 GANESIYA MANDAVI 3311004WL098568 GANESIYA MANDAVI 00093 SBIN0RRCHGB 1326 1326 Processed 26/02/2024 IB24057663955 GANESIYA MANDAVI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 Narayanpur CH-11-004-028-002/6
() 		3311004000NRG24230220240878139 23/02/2024 Paradeep Potai 3311004WL098568 Paradeep Potai 00354 PUNB0669500 1326 1326 Processed 26/02/2024 IB24057663952 Paradeep Potai PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-18-004-028-002/61
() 		3311004000NRG24230220240878149 23/02/2024 Sumita Juri 3311004WL098568 Sumita Juri 00354 PUNB0669500 1326 1326 Processed 26/02/2024 IB24057663953 Sumita Juri PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
6 Narayanpur CH-11-004-028-002/13
() 		3311004000NRG24230220240878096 23/02/2024 BALSINGH 3311004WL098568 BALSINGH 00415 SBIN0002878 1326 1326 Processed 27/02/2024 IB24057663939 BALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 Narayanpur CH-11-004-028-002/16
() 		3311004000NRG24230220240878099 23/02/2024 BALDAR 3311004WL098568 BALDAR 00415 SBIN0002878 1326 1326 Processed 26/02/2024 IB24057663946 BALDAR STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-028-002/23
() 		3311004000NRG24230220240878101 23/02/2024 SONARI 3311004WL098568 SONARI 00415 SBIN0002878 1326 1326 Processed 26/02/2024 IB24057663941 SONARI STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-028-002/24
() 		3311004000NRG24230220240878103 23/02/2024 RINGAY 3311004WL098568 RINGAY 00415 SBIN0002878 1326 1326 Processed 26/02/2024 IB24057663947 RINGAY STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-028-002/28
() 		3311004000NRG24230220240878106 23/02/2024 Ramchad Korram 3311004WL098568 Ramchad Korram 00415 SBIN0002878 1326 1326 Processed 26/02/2024 IB24057663949 Ramchad Korram STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-028-002/3
() 		3311004000NRG24230220240878108 23/02/2024 MANIRAM 3311004WL098568 MANIRAM 00415 SBIN0002878 442 442 Processed 26/02/2024 IB24057663929 MANIRAM STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-028-002/30
() 		3311004000NRG24230220240878110 23/02/2024 PIYANTI 3311004WL098568 PIYANTI 00415 SBIN0002878 884 884 Processed 26/02/2024 IB24057663932 PIYANTI PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-028-002/37
() 		3311004000NRG24230220240878117 23/02/2024 RAMBATI 3311004WL098568 RAMBATI 00415 SBIN0002878 1326 1326 Processed 26/02/2024 IB24057663940 RAMBATI STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-028-002/37
() 		3311004000NRG24230220240878118 23/02/2024 Rasuram 3311004WL098568 Rasuram 00415 SBIN0002878 1326 1326 Processed 26/02/2024 IB24057663948 Rasuram STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-028-002/38
() 		3311004000NRG24230220240878120 23/02/2024 Rajbati 3311004WL098568 Rajbati 00415 SBIN0002878 1326 1326 Processed 26/02/2024 IB24057663950 Rajbati PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-028-002/4
() 		3311004000NRG24230220240878121 23/02/2024 MAHESH KUMAR 3311004WL098568 MAHESH KUMAR 00415 SBIN0002878 1326 1326 Processed 26/02/2024 IB24057663938 MAHESH KUMAR STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-028-002/4
() 		3311004000NRG24230220240878122 23/02/2024 Sudhni 3311004WL098568 Sudhni 00415 SBIN0002878 1326 1326 Processed 26/02/2024 IB24057663942 Sudhni PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-028-002/40
() 		3311004000NRG24230220240878124 23/02/2024 Supotin 3311004WL098568 Supotin 00415 SBIN0002878 1105 1105 Processed 26/02/2024 IB24057663934 Supotin STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-028-002/5
() 		3311004000NRG24230220240878131 23/02/2024 BAHADUR 3311004WL098568 BAHADUR 00415 SBIN0002878 1326 1326 Processed 26/02/2024 IB24057663937 BAHADUR JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
20 Narayanpur CH-11-004-028-002/6
() 		3311004000NRG24230220240878138 23/02/2024 JAIMATI 3311004WL098568 JAIMATI 00415 SBIN0002878 884 884 Processed 26/02/2024 IB24057663931 JAIMATI STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-028-002/6
() 		3311004000NRG24230220240878137 23/02/2024 KUMHAR 3311004WL098568 KUMHAR 00415 SBIN0002878 1326 1326 Processed 27/02/2024 IB24057663945 KUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 Narayanpur CH-11-004-028-002/7
() 		3311004000NRG24230220240878140 23/02/2024 GHASIRAM 3311004WL098568 GHASIRAM 00415 SBIN0002878 1326 1326 Processed 26/02/2024 IB24057663944 GHASIRAM STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-028-002/7
() 		3311004000NRG24230220240878142 23/02/2024 RAJESH 3311004WL098568 RAJESH 00415 SBIN0002878 1326 1326 Processed 26/02/2024 IB24057663943 RAJESH STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-028-002/7
() 		3311004000NRG24230220240878141 23/02/2024 SUKAY 3311004WL098568 SUKAY 00415 SBIN0002878 884 884 Processed 26/02/2024 IB24057663933 SUKAY STATE BANK OF INDIA(508548)
SubTotal 22763 22763
25 Narayanpur CH-11-004-028-002/16
() 		3311004000NRG24230220240878100 23/02/2024 Lali 3311004WL098568 Lali 00468 UBIN0565539 1326 1326 Processed 26/02/2024 IB24057663951 Lali UNION BANK OF INDIA(508500)
26 Narayanpur CH-11-004-028-002/3
() 		3311004000NRG24230220240878109 23/02/2024 Sunil Karanga 3311004WL098568 Sunil Karanga 00468 UBIN0565539 663 663 Processed 26/02/2024 IB24057663930 Sunil Karanga UNION BANK OF INDIA(508500)
SubTotal 1989 1989
27 Narayanpur CH-11-004-028-002/23
() 		3311004000NRG24230220240878102 23/02/2024 Anita Salam 3311004WL098568 Anita Salam 00691 IPOS0000001 1326 1326 Processed 27/02/2024 IB24057663936 Anita Salam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 32487 32487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_230224APB_FTO_493469 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2431
2 Narayanpur CH3311004_230224APB_FTO_493469 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
3 Narayanpur CH3311004_230224APB_FTO_493469 Punjab National Bank PUNB0669500 NARAYANPUR 2652
4 Narayanpur CH3311004_230224APB_FTO_493469 State Bank of India SBIN0002878 Narayanpur 22763
5 Narayanpur CH3311004_230224APB_FTO_493469 Union Bank of India UBIN0565539 NARAYANPUR 1989
6 Narayanpur CH3311004_230224APB_FTO_493469 India Post Payments Bank IPOS0000001 NARAYANPUR 1326

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