Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:33:14 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_170224APB_FTO_481488
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-11-004-004-003/42
() 		3311004000NRG24160220240856424 17/02/2024 Niranjan 3311004WL095365 Niranjan 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2937776628 Mr. NIRANJAN PATRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Narayanpur CH-11-004-004-003/35
() 		3311004000NRG24160220240856423 17/02/2024 Sumittra Gota 3311004WL095365 Sumittra Gota 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2937776624 SUMITRA GOTA PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-004-003/44
() 		3311004000NRG24160220240856429 17/02/2024 Dina 3311004WL095365 Dina 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2937776623 DEENA CHURPAL PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-004-003/6
() 		3311004000NRG24160220240856434 17/02/2024 Damendra 3311004WL095365 Damendra 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2937776626 DAMENDRA PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-004-003/7
() 		3311004000NRG24160220240856437 17/02/2024 ajay 3311004WL095365 ajay 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2937776625 AJAY KUMAR BHARDWAJ PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-004-003/81
() 		3311004000NRG24160220240856440 17/02/2024 Jaisingh 3311004WL095365 Jaisingh 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2937776627 JAISINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
7 Narayanpur CH-11-004-004-003/2
() 		3311004000NRG24160220240856416 17/02/2024 Kisnu 3311004WL095365 Kisnu 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2937776618 KISANU PATRA SO MURHA RAM UNION BANK OF INDIA(508500)
8 Narayanpur CH-11-004-004-003/29
() 		3311004000NRG24160220240856419 17/02/2024 Bedbatti 3311004WL095365 Bedbatti 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2937776614 MISS BHEDBATI RAJNURAM STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-004-003/31
() 		3311004000NRG24160220240856420 17/02/2024 manglu 3311004WL095365 manglu 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2937776616 MANGALU SO MANNGATU UNION BANK OF INDIA(508500)
10 Narayanpur CH-11-004-004-003/44
() 		3311004000NRG24160220240856427 17/02/2024 baidai 3311004WL095365 baidai 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2937776612 BAIDAI PATRA PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-004-003/44
() 		3311004000NRG24160220240856428 17/02/2024 krishna 3311004WL095365 krishna 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2937776617 KRISHNA PATHR PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-004-003/46
() 		3311004000NRG24160220240856430 17/02/2024 piladai 3311004WL095365 piladai 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2937776615 MRS PILADAI STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-004-003/59
() 		3311004000NRG24160220240856433 17/02/2024 RAJONTI 3311004WL095365 RAJONTI 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2937776619 MISS RAJONTI BAI STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-004-003/7
() 		3311004000NRG24160220240856436 17/02/2024 kachri 3311004WL095365 kachri 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2937776611 MRS KACHARI BAI BHARDWAJ STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-004-003/7
() 		3311004000NRG24160220240856435 17/02/2024 shyamsundar 3311004WL095365 shyamsundar 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2937776613 SHYAM SUNDAR SO RUPSINGH UNION BANK OF INDIA(508500)
SubTotal 11934 11934
16 Narayanpur CH-11-004-004-003/2
() 		3311004000NRG24160220240856417 17/02/2024 Bindeswari 3311004WL095365 Bindeswari 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2937776622 MR BINDESHWARI BELSARIYA STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-004-003/28
() 		3311004000NRG24160220240856418 17/02/2024 Santram 3311004WL095365 Santram 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2937776609 SANTRAM PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-004-003/32
() 		3311004000NRG24160220240856421 17/02/2024 Raju Ram 3311004WL095365 Raju Ram 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2937776629 RAJU RAM PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-004-003/8
() 		3311004000NRG24160220240856438 17/02/2024 Dinesh 3311004WL095365 Dinesh 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2937776620 DINESH PATRA S O BAISAKHU RAM PATRA UNION BANK OF INDIA(508500)
20 Narayanpur CH-11-004-004-003/80
() 		3311004000NRG24160220240856439 17/02/2024 Rajendra Kachlam 3311004WL095365 Rajendra Kachlam 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2937776621 RAJENDRA KACHLAM UNION BANK OF INDIA(508500)
SubTotal 6630 6630
21 Narayanpur CH-11-004-004-003/81
() 		3311004000NRG24160220240856441 17/02/2024 Budhyarin 3311004WL095365 Budhyarin 00691 IPOS0000001 1326 1326 Processed 14/04/2024 2937776610 BUDHAYARIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_170224APB_FTO_481488 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
2 Narayanpur CH3311004_170224APB_FTO_481488 Punjab National Bank PUNB0669500 NARAYANPUR 6630
3 Narayanpur CH3311004_170224APB_FTO_481488 State Bank of India SBIN0002878 NARAYANPUR 11934
4 Narayanpur CH3311004_170224APB_FTO_481488 Union Bank of India UBIN0565539 NARAYANPUR 6630
5 Narayanpur CH3311004_170224APB_FTO_481488 India Post Payments Bank IPOS0000001 NARAYANPUR 1326

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