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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:29:05 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160323APB_FTO_502715
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-11-004-004-001/104
() 		3311004000NRG23140320230838082 16/03/2023 sukaldai 3311004WL067954 sukaldai 00078 CNRB0005425 1224 1224 Processed 24/03/2023 0065645475 MRS SUKHDAI LAKSHMAN STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-004-001/2
() 		3311004000NRG23140320230838095 16/03/2023 Sundarbati 3311004WL067954 Sundarbati 00078 CNRB0005425 1224 1224 Processed 24/03/2023 0065645476 SUNDARBATI PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-004-001/2
() 		3311004000NRG23140320230838096 16/03/2023 Sundarbati 3311004WL067954 Sundarbati 00078 CNRB0005425 1224 1224 Processed 24/03/2023 0065645477 SUNDARBATI PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-004-001/2
() 		3311004000NRG23140320230838093 16/03/2023 Sundarbati 3311004WL067954 Sundarbati 00078 CNRB0005425 1224 1224 Processed 24/03/2023 0065645478 SUNDARBATI PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-004-001/66
() 		3311004000NRG23140320230838113 16/03/2023 malmati 3311004WL067954 malmati 00078 CNRB0005425 1224 1224 Processed 24/03/2023 0065645471 MALMATI CANARA BANK(508532)
6 Narayanpur CH-11-004-004-001/66
() 		3311004000NRG23140320230838114 16/03/2023 malmati 3311004WL067954 malmati 00078 CNRB0005425 1224 1224 Processed 24/03/2023 0065645481 MALMATI CANARA BANK(508532)
7 Narayanpur CH-11-004-004-001/66
() 		3311004000NRG23140320230838116 16/03/2023 malmati 3311004WL067954 malmati 00078 CNRB0005425 1224 1224 Processed 24/03/2023 0065645482 MALMATI CANARA BANK(508532)
8 Narayanpur CH-11-004-004-001/66
() 		3311004000NRG23140320230838118 16/03/2023 malmati 3311004WL067954 malmati 00078 CNRB0005425 1224 1224 Processed 24/03/2023 0065645483 MALMATI CANARA BANK(508532)
SubTotal 9792 9792
9 Narayanpur CH-11-004-004-001/46
() 		3311004000NRG23140320230838103 16/03/2023 Sumittra 3311004WL067954 Sumittra 00354 PUNB0669500 1224 1224 Processed 24/03/2023 0065645492 SUMITRA POTAI PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-004-001/46
() 		3311004000NRG23140320230838104 16/03/2023 Sumittra 3311004WL067954 Sumittra 00354 PUNB0669500 1224 1224 Processed 24/03/2023 0065645493 SUMITRA POTAI PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-004-001/46
() 		3311004000NRG23140320230838105 16/03/2023 Sumittra 3311004WL067954 Sumittra 00354 PUNB0669500 1224 1224 Processed 24/03/2023 0065645494 SUMITRA POTAI PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-004-001/670
() 		3311004000NRG23140320230838120 16/03/2023 Koshilya 3311004WL067954 Koshilya 00354 PUNB0669500 1224 1224 Processed 24/03/2023 0065645488 KOUSHILYA YADAV PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-004-001/670
() 		3311004000NRG23140320230838121 16/03/2023 Koshilya 3311004WL067954 Koshilya 00354 PUNB0669500 1224 1224 Processed 24/03/2023 0065645489 KOUSHILYA YADAV PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-004-001/670
() 		3311004000NRG23140320230838122 16/03/2023 Koshilya 3311004WL067954 Koshilya 00354 PUNB0669500 1224 1224 Processed 24/03/2023 0065645490 KOUSHILYA YADAV PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-004-001/698
() 		3311004000NRG23140320230838123 16/03/2023 Ritesh Kumar 3311004WL067954 Ritesh Kumar 00354 PUNB0669500 1224 1224 Processed 24/03/2023 0065645491 RITESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 8568 8568
16 Narayanpur CH-11-004-004-001/120
() 		3311004000NRG23140320230838083 16/03/2023 mantar 3311004WL067954 mantar 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065645459 MR MANTER MANKUR STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-004-001/120
() 		3311004000NRG23140320230838084 16/03/2023 mantar 3311004WL067954 mantar 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065645460 MR MANTER MANKUR STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-004-001/120
() 		3311004000NRG23140320230838085 16/03/2023 mantar 3311004WL067954 mantar 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065645461 MR MANTER MANKUR STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-004-001/128
() 		3311004000NRG23140320230838086 16/03/2023 BIKURAM 3311004WL067954 BIKURAM 00415 SBIN0002878 1020 1020 Processed 24/03/2023 0065645462 MR BIKURAM JHIMTURAM STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-004-001/2
() 		3311004000NRG23140320230838094 16/03/2023 BUKE 3311004WL067954 BUKE 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065645466 MRS BUKE GHASIYA STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-004-001/2
() 		3311004000NRG23140320230838097 16/03/2023 BUKE 3311004WL067954 BUKE 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065645464 MRS BUKE GHASIYA STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-004-001/2
() 		3311004000NRG23140320230838092 16/03/2023 BUKE 3311004WL067954 BUKE 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065645465 MRS BUKE GHASIYA STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-004-001/3
() 		3311004000NRG23140320230838100 16/03/2023 RADHA 3311004WL067954 RADHA 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065645452 MRS RADHA DUKDURAM STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-004-001/3
() 		3311004000NRG23140320230838101 16/03/2023 RADHA 3311004WL067954 RADHA 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065645453 MRS RADHA DUKDURAM STATE BANK OF INDIA(508548)
25 Narayanpur CH-11-004-004-001/3
() 		3311004000NRG23140320230838102 16/03/2023 RADHA 3311004WL067954 RADHA 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065645454 MRS RADHA DUKDURAM STATE BANK OF INDIA(508548)
26 Narayanpur CH-11-004-004-001/6
() 		3311004000NRG23140320230838106 16/03/2023 noharsingh 3311004WL067954 noharsingh 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065645455 MR NOHARSINGH RASIYA STATE BANK OF INDIA(508548)
27 Narayanpur CH-11-004-004-001/6
() 		3311004000NRG23140320230838108 16/03/2023 noharsingh 3311004WL067954 noharsingh 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065645456 MR NOHARSINGH RASIYA STATE BANK OF INDIA(508548)
28 Narayanpur CH-11-004-004-001/6
() 		3311004000NRG23140320230838110 16/03/2023 noharsingh 3311004WL067954 noharsingh 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065645457 MR NOHARSINGH RASIYA STATE BANK OF INDIA(508548)
29 Narayanpur CH-11-004-004-001/6
() 		3311004000NRG23140320230838112 16/03/2023 noharsingh 3311004WL067954 noharsingh 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065645458 MR NOHARSINGH RASIYA STATE BANK OF INDIA(508548)
30 Narayanpur CH-11-004-004-001/8
() 		3311004000NRG23140320230838126 16/03/2023 soday 3311004WL067954 soday 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065645463 MRS SOGAY SANTURAM STATE BANK OF INDIA(508548)
31 Narayanpur CH-11-004-004-001/86
() 		3311004000NRG23140320230838127 16/03/2023 ramsingh 3311004WL067954 ramsingh 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065645451 MR RAMSINGH LIMGU STATE BANK OF INDIA(508548)
32 Narayanpur CH-11-004-004-001/89
() 		3311004000NRG23140320230838128 16/03/2023 risay 3311004WL067954 risay 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065645467 MR RISAY BAI STATE BANK OF INDIA(508548)
33 Narayanpur CH-11-004-004-001/89
() 		3311004000NRG23140320230838134 16/03/2023 risay 3311004WL067954 risay 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065645470 MR RISAY BAI STATE BANK OF INDIA(508548)
34 Narayanpur CH-11-004-004-001/89
() 		3311004000NRG23140320230838130 16/03/2023 risay 3311004WL067954 risay 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065645468 MR RISAY BAI STATE BANK OF INDIA(508548)
35 Narayanpur CH-11-004-004-001/89
() 		3311004000NRG23140320230838132 16/03/2023 risay 3311004WL067954 risay 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065645469 MR RISAY BAI STATE BANK OF INDIA(508548)
36 Narayanpur CH-11-004-004-001/89
() 		3311004000NRG23140320230838133 16/03/2023 Sumitra 3311004WL067954 Sumitra 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065645472 MISS SUMITRA UIKEY STATE BANK OF INDIA(508548)
37 Narayanpur CH-11-004-004-001/89
() 		3311004000NRG23140320230838131 16/03/2023 Sumitra 3311004WL067954 Sumitra 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065645473 MISS SUMITRA UIKEY STATE BANK OF INDIA(508548)
38 Narayanpur CH-11-004-004-001/89
() 		3311004000NRG23140320230838129 16/03/2023 Sumitra 3311004WL067954 Sumitra 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065645474 MISS SUMITRA UIKEY STATE BANK OF INDIA(508548)
SubTotal 27948 27948
39 Narayanpur CH-11-004-004-001/14
() 		3311004000NRG23140320230838089 16/03/2023 Kaylash 3311004WL067954 Kaylash 00468 UBIN0565539 1224 1224 Processed 24/03/2023 0065645484 KAILASH PUNJAB NATIONAL BANK(508568)
40 Narayanpur CH-11-004-004-001/14
() 		3311004000NRG23140320230838090 16/03/2023 Kaylash 3311004WL067954 Kaylash 00468 UBIN0565539 1224 1224 Processed 24/03/2023 0065645485 KAILASH PUNJAB NATIONAL BANK(508568)
41 Narayanpur CH-11-004-004-001/14
() 		3311004000NRG23140320230838091 16/03/2023 Kaylash 3311004WL067954 Kaylash 00468 UBIN0565539 1224 1224 Processed 24/03/2023 0065645486 KAILASH PUNJAB NATIONAL BANK(508568)
42 Narayanpur CH-11-004-004-001/21
() 		3311004000NRG23140320230838098 16/03/2023 MANDAI 3311004WL067954 MANDAI 00468 UBIN0565539 1224 1224 Processed 24/03/2023 0065645479 MISS MANDAI RAISING STATE BANK OF INDIA(508548)
43 Narayanpur CH-11-004-004-001/21
() 		3311004000NRG23140320230838099 16/03/2023 MANDAI 3311004WL067954 MANDAI 00468 UBIN0565539 1224 1224 Processed 24/03/2023 0065645480 MISS MANDAI RAISING STATE BANK OF INDIA(508548)
44 Narayanpur CH-11-004-004-001/699
() 		3311004000NRG23140320230838125 16/03/2023 Nandlal 3311004WL067954 Nandlal 00468 UBIN0565539 1224 1224 Processed 24/03/2023 0065645487 NANDLAL UNION BANK OF INDIA(508500)
SubTotal 7344 7344
Total 53652 53652

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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_502715 Canara Bank CNRB0005425 NARAYANPUR 9792
2 Narayanpur CH3311004_160323APB_FTO_502715 Punjab National Bank PUNB0669500 NARAYANPUR 8568
3 Narayanpur CH3311004_160323APB_FTO_502715 State Bank of India SBIN0002878 narayanpur 27948
4 Narayanpur CH3311004_160323APB_FTO_502715 Union Bank of India UBIN0565539 NARAYANPUR 7344

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