Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:34:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_020623APB_FTO_139328
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-11-004-004-003/15
() 		3311004000NRG24020620230285322 02/06/2023 Khemraj 3311004WL022156 Khemraj 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3436475819 KHEMRAJ BELSARIYA CANARA BANK(508532)
SubTotal 1326 1326
2 Narayanpur CH-11-004-004-003/56
() 		3311004000NRG24020620230285338 02/06/2023 Rasonti 3311004WL022156 Rasonti 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3436475833 Miss. RASONTI POTAI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 Narayanpur CH-11-004-004-003/10
() 		3311004000NRG24020620230285317 02/06/2023 Narsu 3311004WL022156 Narsu 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436475843 NARSU PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-004-003/15
() 		3311004000NRG24020620230285323 02/06/2023 Namita 3311004WL022156 Namita 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436475842 NAMITA PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-004-003/27
() 		3311004000NRG24020620230285329 02/06/2023 Savita 3311004WL022156 Savita 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436475844 SAVITA PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-004-003/27
() 		3311004000NRG24020620230285327 02/06/2023 Viswanath 3311004WL022156 Viswanath 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436475841 VISHVNATH PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-004-003/60
() 		3311004000NRG24020620230285341 02/06/2023 Pushpa 3311004WL022156 Pushpa 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436475840 PUSHPA PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
8 Narayanpur CH-11-004-004-003/10
() 		3311004000NRG24020620230285316 02/06/2023 SAIKO 3311004WL022156 SAIKO 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3436475822 MRS SAIKO DASHMAN STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-004-003/13
() 		3311004000NRG24020620230285318 02/06/2023 shukhiyari 3311004WL022156 shukhiyari 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3436475827 MISS SUKHYARI RAISINGH STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-004-003/14
() 		3311004000NRG24020620230285320 02/06/2023 sukdev 3311004WL022156 sukdev 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3436475830 MR SUKHDEO S O SUKAL RAM STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-004-003/15
() 		3311004000NRG24020620230285321 02/06/2023 chakravati 3311004WL022156 chakravati 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3436475825 MRS CHAKRVATI LAXMAN STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-004-003/26
() 		3311004000NRG24020620230285324 02/06/2023 raje 3311004WL022156 raje 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3436475831 MRS RAJE W O MANIRAM STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-004-003/27
() 		3311004000NRG24020620230285328 02/06/2023 Chamri 3311004WL022156 Chamri 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3436475834 MRS CHAMRI CHAMRI STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-004-003/27
() 		3311004000NRG24020620230285326 02/06/2023 Ishwar 3311004WL022156 Ishwar 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3436475832 MR ISHVAR LAL KACHLAM STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-004-003/29
() 		3311004000NRG24020620230285330 02/06/2023 Bedbatti 3311004WL022156 Bedbatti 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3436475828 MISS BHEDBATI RAJNURAM STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-004-003/3
() 		3311004000NRG24020620230285332 02/06/2023 bajani 3311004WL022156 bajani 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3436475826 MRS BAJNI BIRSINGH STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-004-003/3
() 		3311004000NRG24020620230285331 02/06/2023 birsingh 3311004WL022156 birsingh 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3436475829 VEER SINGH S/O GINJJU PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-004-003/43
() 		3311004000NRG24020620230285334 02/06/2023 pakali 3311004WL022156 pakali 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3436475821 MRS PAKLI NARSINGH STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-004-003/49
() 		3311004000NRG24020620230285335 02/06/2023 jaine 3311004WL022156 jaine 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3436475823 MRS JAYNI JAYRAM STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-004-003/56
() 		3311004000NRG24020620230285336 02/06/2023 Sukiyari 3311004WL022156 Sukiyari 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3436475824 MRS SUKHYIARIN MANNURAM STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-004-003/60
() 		3311004000NRG24020620230285339 02/06/2023 FULBATI 3311004WL022156 FULBATI 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3436475820 MRS FULBATI DEVENDRA STATE BANK OF INDIA(508548)
SubTotal 18564 18564
22 Narayanpur CH-11-004-004-003/13
() 		3311004000NRG24020620230285319 02/06/2023 Suklu 3311004WL022156 Suklu 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3436475836 SUKLU UNION BANK OF INDIA(508500)
23 Narayanpur CH-11-004-004-003/26
() 		3311004000NRG24020620230285325 02/06/2023 Punau 3311004WL022156 Punau 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3436475838 PUNAU KACHLAM UNION BANK OF INDIA(508500)
24 Narayanpur CH-11-004-004-003/32
() 		3311004000NRG24020620230285333 02/06/2023 Raju Ram 3311004WL022156 Raju Ram 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3436475839 RAJU RAM PUNJAB NATIONAL BANK(508568)
25 Narayanpur CH-11-004-004-003/56
() 		3311004000NRG24020620230285337 02/06/2023 Santosh 3311004WL022156 Santosh 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3436475837 SANTOSH KUMAR KACHLAM PUNJAB NATIONAL BANK(508568)
26 Narayanpur CH-11-004-004-003/60
() 		3311004000NRG24020620230285340 02/06/2023 Kamkisor 3311004WL022156 Kamkisor 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3436475835 KAMAL KISHOR BELSARIYA CANARA BANK(508532)
SubTotal 6630 6630
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_020623APB_FTO_139328 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_020623APB_FTO_139328 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_020623APB_FTO_139328 Punjab National Bank PUNB0669500 NARAYANPUR 6630
4 Narayanpur CH3311004_020623APB_FTO_139328 State Bank of India SBIN0002878 NARAYANPUR 18564
5 Narayanpur CH3311004_020623APB_FTO_139328 Union Bank of India UBIN0565539 NARAYANPUR 6630

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