Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:26:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160323APB_FTO_504657
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-11-004-028-001/63
() 		3311004000NRG23140320230841377 16/03/2023 Sumitra 3311004WL068030 Sumitra 00354 PUNB0669500 612 612 Processed 24/03/2023 0064477205 SUMITRA PUNJAB NATIONAL BANK(508568)
SubTotal 612 612
2 Narayanpur CH-11-004-028-001/165
() 		3311004000NRG23140320230841353 16/03/2023 SUNITA 3311004WL068030 SUNITA 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0064477180 MISS SUNITA PRUSHOTTAM STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-028-001/166
() 		3311004000NRG23140320230841354 16/03/2023 DUKHURAM 3311004WL068030 DUKHURAM 00415 SBIN0002878 816 816 Processed 24/03/2023 0064477184 MR DUKHURAM SUDURAM STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-028-001/166
() 		3311004000NRG23140320230841356 16/03/2023 DUKHURAM 3311004WL068030 DUKHURAM 00415 SBIN0002878 612 612 Processed 24/03/2023 0064477185 MR DUKHURAM SUDURAM STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-028-001/166
() 		3311004000NRG23140320230841357 16/03/2023 MANGBATI 3311004WL068030 MANGBATI 00415 SBIN0002878 612 612 Processed 24/03/2023 0064477186 MRS MANGBATI DUKHURAM STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-028-001/166
() 		3311004000NRG23140320230841355 16/03/2023 MANGBATI 3311004WL068030 MANGBATI 00415 SBIN0002878 816 816 Processed 24/03/2023 0064477187 MRS MANGBATI DUKHURAM STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-028-001/246
() 		3311004000NRG23140320230841360 16/03/2023 Nilkumar 3311004WL068030 Nilkumar 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0064477190 MR NILKUMAR SUKALURAM STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-028-001/246
() 		3311004000NRG23140320230841358 16/03/2023 Nilkumar 3311004WL068030 Nilkumar 00415 SBIN0002878 612 612 Processed 24/03/2023 0064477189 MR NILKUMAR SUKALURAM STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-028-001/57
() 		3311004000NRG23140320230841365 16/03/2023 Jgobai 3311004WL068030 Jgobai 00415 SBIN0002878 612 612 Processed 24/03/2023 0064477198 MRS JAGESHWARI RANA STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-028-001/57
() 		3311004000NRG23140320230841363 16/03/2023 Jgobai 3311004WL068030 Jgobai 00415 SBIN0002878 816 816 Processed 24/03/2023 0064477199 MRS JAGESHWARI RANA STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-028-001/57
() 		3311004000NRG23140320230841364 16/03/2023 Mahes kumar 3311004WL068030 Mahes kumar 00415 SBIN0002878 612 612 Processed 24/03/2023 0064477197 MR MAHESH KUMAR RANA STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-028-001/57
() 		3311004000NRG23140320230841362 16/03/2023 Mahes kumar 3311004WL068030 Mahes kumar 00415 SBIN0002878 816 816 Processed 24/03/2023 0064477196 MR MAHESH KUMAR RANA STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-028-001/58
() 		3311004000NRG23140320230841366 16/03/2023 GAWALIN 3311004WL068030 GAWALIN 00415 SBIN0002878 612 612 Processed 24/03/2023 0064477181 MRS GWALIN SHYAM SINGH STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-028-001/58
() 		3311004000NRG23140320230841369 16/03/2023 GAWALIN 3311004WL068030 GAWALIN 00415 SBIN0002878 816 816 Processed 24/03/2023 0064477182 MRS GWALIN SHYAM SINGH STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-028-001/62
() 		3311004000NRG23140320230841372 16/03/2023 MANGAL 3311004WL068030 MANGAL 00415 SBIN0002878 816 816 Processed 24/03/2023 0064477193 Mr. MANGAL SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
16 Narayanpur CH-11-004-028-001/62
() 		3311004000NRG23140320230841374 16/03/2023 MANGAL 3311004WL068030 MANGAL 00415 SBIN0002878 612 612 Processed 24/03/2023 0064477192 Mr. MANGAL SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
17 Narayanpur CH-11-004-028-001/62
() 		3311004000NRG23140320230841375 16/03/2023 Sapna Teta 3311004WL068030 Sapna Teta 00415 SBIN0002878 612 612 Processed 24/03/2023 0064477195 MRS SAPNA BAI TETA STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-028-001/62
() 		3311004000NRG23140320230841373 16/03/2023 Sapna Teta 3311004WL068030 Sapna Teta 00415 SBIN0002878 816 816 Processed 24/03/2023 0064477194 MRS SAPNA BAI TETA STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-028-001/63
() 		3311004000NRG23140320230841376 16/03/2023 BHAGIRAM 3311004WL068030 BHAGIRAM 00415 SBIN0002878 612 612 Processed 24/03/2023 0064477191 MR BHAGIRAM DEWAR SINGH STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-028-001/79
() 		3311004000NRG23140320230841379 16/03/2023 MOTI 3311004WL068030 MOTI 00415 SBIN0002878 816 816 Processed 24/03/2023 0064477183 Mr. MOTIRAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
21 Narayanpur CH-11-004-028-001/79
() 		3311004000NRG23140320230841380 16/03/2023 Rainibai 3311004WL068030 Rainibai 00415 SBIN0002878 816 816 Processed 24/03/2023 0064477179 MRS RAINIRAM MOTIRAM STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-028-002/40
() 		3311004000NRG23140320230841381 16/03/2023 SUKHDEV 3311004WL068030 SUKHDEV 00415 SBIN0002878 612 612 Processed 24/03/2023 0064477188 MR SUKHDEV SUMARU STATE BANK OF INDIA(508548)
SubTotal 15912 15912
23 Narayanpur CH-11-004-028-001/246
() 		3311004000NRG23140320230841359 16/03/2023 Manisha 3311004WL068030 Manisha 00468 UBIN0565539 612 612 Processed 24/03/2023 0064477201 MISS MANISHA NARETI STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-028-001/246
() 		3311004000NRG23140320230841361 16/03/2023 Manisha 3311004WL068030 Manisha 00468 UBIN0565539 1224 1224 Processed 24/03/2023 0064477200 MISS MANISHA NARETI STATE BANK OF INDIA(508548)
25 Narayanpur CH-11-004-028-001/65
() 		3311004000NRG23140320230841378 16/03/2023 kishor sori 3311004WL068030 kishor sori 00468 UBIN0565539 816 816 Processed 24/03/2023 0064477202 KISHOR SORI UNION BANK OF INDIA(508500)
26 Narayanpur CH-18-004-028-001/258
() 		3311004000NRG23140320230841382 16/03/2023 Nadu 3311004WL068030 Nadu 00468 UBIN0565539 612 612 Processed 24/03/2023 0064477203 MR NANDURAM SHAMBHURAM STATE BANK OF INDIA(508548)
27 Narayanpur CH-18-004-028-001/258
() 		3311004000NRG23140320230841383 16/03/2023 Urmila Darro 3311004WL068030 Urmila Darro 00468 UBIN0565539 612 612 Processed 24/03/2023 0064477204 MRS URMILA DARRO STATE BANK OF INDIA(508548)
SubTotal 3876 3876
Total 20400 20400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_160323APB_FTO_504657 Punjab National Bank PUNB0669500 NARAYANPUR 612
2 Narayanpur CH3311004_160323APB_FTO_504657 State Bank of India SBIN0002878 NARAYANPUR 15912
3 Narayanpur CH3311004_160323APB_FTO_504657 Union Bank of India UBIN0565539 NARAYANPUR 3876

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