Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:15:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280423APB_FTO_61264
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-11-004-038-004/174
() 		3311004000NRG24280420230101874 28/04/2023 Umesh 3311004WL007804 Umesh 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1439910231 UMESH KUMAR GAVDE CANARA BANK(508532)
SubTotal 1326 1326
2 Narayanpur CH-11-004-038-004/168
() 		3311004000NRG24280420230101872 28/04/2023 Kamlu 3311004WL007804 Kamlu 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1439910230 KAMALURAM PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-038-004/168
() 		3311004000NRG24280420230101870 28/04/2023 Suklal 3311004WL007804 Suklal 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439910229 Mr. SUKH LAL/ FAGU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
4 Narayanpur CH-11-004-038-004/112
() 		3311004000NRG24280420230101853 28/04/2023 Kolu Ram 3311004WL007804 Kolu Ram 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1439910232 KOLU POTAI S/O SUKHRAM PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-038-004/124
() 		3311004000NRG24280420230101855 28/04/2023 Bulki 3311004WL007804 Bulki 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1439910238 BULKI POTAI PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-038-004/128
() 		3311004000NRG24280420230101857 28/04/2023 Malmati 3311004WL007804 Malmati 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1439910237 MALMATI KORRAM PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-038-004/128
() 		3311004000NRG24280420230101856 28/04/2023 Sukaro 3311004WL007804 Sukaro 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1439910235 SUKARO PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-038-004/130
() 		3311004000NRG24280420230101860 28/04/2023 Maini bai 3311004WL007804 Maini bai 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1439910243 MAINI BAI W/O SONU RAM PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-038-004/130
() 		3311004000NRG24280420230101859 28/04/2023 Sonu 3311004WL007804 Sonu 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1439910242 Mr. SONURAM POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
10 Narayanpur CH-11-004-038-004/143
() 		3311004000NRG24280420230101862 28/04/2023 Gagru 3311004WL007804 Gagru 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1439910240 GAGRU RAM POTAI S/O LAKHMU POTAI PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-038-004/143
() 		3311004000NRG24280420230101863 28/04/2023 Lakhmibai 3311004WL007804 Lakhmibai 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1439910241 LAKHMI W/O GAGARU RAM PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-038-004/143
() 		3311004000NRG24280420230101864 28/04/2023 Narayansingh 3311004WL007804 Narayansingh 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1439910233 NARAYAN SINGH S/O GAGARU RAM PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-038-004/148
() 		3311004000NRG24280420230101866 28/04/2023 Rajani 3311004WL007804 Rajani 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1439910239 RAJANI POTAI PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-038-004/152
() 		3311004000NRG24280420230101868 28/04/2023 Budhni 3311004WL007804 Budhni 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1439910234 BUDHANI POTAI PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-038-004/152
() 		3311004000NRG24280420230101869 28/04/2023 Sitaram 3311004WL007804 Sitaram 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1439910244 SITARAM POTAI PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-038-004/174
() 		3311004000NRG24280420230101873 28/04/2023 Sukkibai 3311004WL007804 Sukkibai 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1439910236 SUKALI BAI PUNJAB NATIONAL BANK(508568)
SubTotal 17238 17238
17 Narayanpur CH-11-004-038-004/103
() 		3311004000NRG24280420230101852 28/04/2023 Mani Ram 3311004WL007804 Mani Ram 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1439910227 MR MANIRAM KORRAM STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-038-004/124
() 		3311004000NRG24280420230101854 28/04/2023 Jaysingh 3311004WL007804 Jaysingh 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1439910226 MR JAYSINGH POTAI STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-038-004/137
() 		3311004000NRG24280420230101861 28/04/2023 Sukalu 3311004WL007804 Sukalu 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1439910228 MR SUKALU POTAI STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-038-004/147
() 		3311004000NRG24280420230101865 28/04/2023 Sonsay 3311004WL007804 Sonsay 00415 SBIN0002878 663 663 Processed 11/05/2023 1439910225 MR SONSAY POTAI STATE BANK OF INDIA(508548)
SubTotal 4641 4641
Total 25857 25857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280423APB_FTO_61264 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_280423APB_FTO_61264 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
3 Narayanpur CH3311004_280423APB_FTO_61264 Punjab National Bank PUNB0669500 NARAYANPUR 17238
4 Narayanpur CH3311004_280423APB_FTO_61264 State Bank of India SBIN0002878 NARAYANPUR 4641

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