Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:43:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300124APB_FTO_446038
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-11-004-051-002/86
() 		3311004000NRG24290120240781050 30/01/2024 Sukli sori 3311004WL085578 Sukli sori 00093 CRGB0001104 442 442 Processed 30/03/2024 2352603234 Mrs. SUKLI SORI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 442 442
2 Narayanpur CH-11-004-051-002/22
() 		3311004000NRG24290120240781030 30/01/2024 Milday 3311004WL085578 Milday 00093 CRGB0001120 884 884 Processed 30/03/2024 2352603230 Mrs. BIL DAI SHORI CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-051-002/47
() 		3311004000NRG24290120240781038 30/01/2024 Sampat 3311004WL085578 Sampat 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2352603231 SAMPAT INDIA POST PAYMENTS BANK LIMITED(508528)
4 Narayanpur CH-11-004-051-002/47
() 		3311004000NRG24290120240781039 30/01/2024 Satay 3311004WL085578 Satay 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2352603232 SATAY PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-051-002/65
() 		3311004000NRG24290120240781043 30/01/2024 Fulsingh 3311004WL085578 Fulsingh 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2352603229 PHULSINGH SHORI PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-051-002/67
() 		3311004000NRG24290120240781045 30/01/2024 Raje 3311004WL085578 Raje 00093 CRGB0001120 1105 1105 Processed 30/03/2024 2352603233 Mr. RAIJE SHORI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5967 5967
7 Narayanpur CH-11-004-051-002/24
() 		3311004000NRG24290120240781031 30/01/2024 Sambati 3311004WL085578 Sambati 00354 PUNB0669500 1105 1105 Processed 30/03/2024 2352603224 SAMBATI PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-051-002/39
() 		3311004000NRG24290120240781034 30/01/2024 jugdhar 3311004WL085578 jugdhar 00354 PUNB0669500 1326 1326 Processed 30/03/2024 2352603226 SUKHDER SHORI S/O BUDHRAM PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-051-002/39
() 		3311004000NRG24290120240781036 30/01/2024 Nohri 3311004WL085578 Nohri 00354 PUNB0669500 442 442 Processed 30/03/2024 2352603235 MISS NOHREE SHORI STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-051-002/39
() 		3311004000NRG24290120240781035 30/01/2024 Saini 3311004WL085578 Saini 00354 PUNB0669500 1326 1326 Processed 30/03/2024 2352603223 SAINI SHORI W/O SUKHDER PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-051-002/43
() 		3311004000NRG24290120240781037 30/01/2024 RANURAM 3311004WL085578 RANURAM 00354 PUNB0669500 1105 1105 Processed 30/03/2024 2352603221 RANU RAM SHORY PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-051-002/60
() 		3311004000NRG24290120240781040 30/01/2024 Budhuram 3311004WL085578 Budhuram 00354 PUNB0669500 1105 1105 Processed 30/03/2024 2352603228 BUDHU PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-051-002/61
() 		3311004000NRG24290120240781041 30/01/2024 Rnay 3311004WL085578 Rnay 00354 PUNB0669500 1105 1105 Processed 30/03/2024 2352603222 RANAY SHORI PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-051-002/64
() 		3311004000NRG24290120240781042 30/01/2024 Ramsingh 3311004WL085578 Ramsingh 00354 PUNB0669500 1105 1105 Processed 30/03/2024 2352603225 RAMSINGH PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-051-002/65
() 		3311004000NRG24290120240781044 30/01/2024 Ramoli 3311004WL085578 Ramoli 00354 PUNB0669500 1326 1326 Processed 30/03/2024 2352603227 RAMOLI W/O FUL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9945 9945
16 Narayanpur CH-11-004-051-002/26
() 		3311004000NRG24290120240781033 30/01/2024 Jayni Shori 3311004WL085578 Jayni Shori 00415 SBIN0002878 1105 1105 Processed 30/03/2024 2352603216 JAYNI SHORI PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-051-002/83
() 		3311004000NRG24290120240781048 30/01/2024 Rajman 3311004WL085578 Rajman 00415 SBIN0002878 1105 1105 Processed 30/03/2024 2352603215 MR RAJMAN SHORI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
18 Narayanpur CH-11-004-051-002/26
() 		3311004000NRG24290120240781032 30/01/2024 Rajnu 3311004WL085578 Rajnu 00468 UBIN0565539 1105 1105 Processed 30/03/2024 2352603217 RAJNU RAM SHORI UNION BANK OF INDIA(508500)
19 Narayanpur CH-11-004-051-002/81
() 		3311004000NRG24290120240781046 30/01/2024 Leykan 3311004WL085578 Leykan 00468 UBIN0565539 1105 1105 Processed 30/03/2024 2352603219 LAKHAN UNION BANK OF INDIA(508500)
20 Narayanpur CH-11-004-051-002/81
() 		3311004000NRG24290120240781047 30/01/2024 Rasay 3311004WL085578 Rasay 00468 UBIN0565539 1105 1105 Processed 30/03/2024 2352603220 RASAY PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-051-002/83
() 		3311004000NRG24290120240781049 30/01/2024 Manisha 3311004WL085578 Manisha 00468 UBIN0565539 1105 1105 Processed 30/03/2024 2352603218 MANISHA SHORI UNION BANK OF INDIA(508500)
SubTotal 4420 4420
Total 22984 22984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_300124APB_FTO_446038 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 442
2 Narayanpur CH3311004_300124APB_FTO_446038 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 5967
3 Narayanpur CH3311004_300124APB_FTO_446038 Punjab National Bank PUNB0669500 NARAYANPUR 9945
4 Narayanpur CH3311004_300124APB_FTO_446038 State Bank of India SBIN0002878 NARAYANPUR 2210
5 Narayanpur CH3311004_300124APB_FTO_446038 Union Bank of India UBIN0565539 NARAYANPUR 4420

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