Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:59:52 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_210423APB_FTO_45773
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-11-004-038-003/225
() 		3311004000NRG24210420230066333 21/04/2023 Garima Potai 3311004WL005287 Garima Potai 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438737666 GARIMA POTAI D/O-BUDHRAM POTAI BANK OF BARODA(606985)
2 Narayanpur CH-11-004-038-003/26
() 		3311004000NRG24210420230066337 21/04/2023 Madhuri 3311004WL005287 Madhuri 00045 BARB0DBNARA 663 663 Processed 11/05/2023 1438737664 MADHURI W/O KAMLURAM PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-038-003/27
() 		3311004000NRG24210420230066339 21/04/2023 Fulmati 3311004WL005287 Fulmati 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438737665 FULMATI W/O JAINURAM BANK OF BARODA(606985)
SubTotal 3315 3315
4 Narayanpur CH-11-004-038-003/224
() 		3311004000NRG24210420230066330 21/04/2023 Amarbati 3311004WL005287 Amarbati 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438737651 Mrs. Amarbatti INDIAN BANK(607105)
5 Narayanpur CH-11-004-038-003/226
() 		3311004000NRG24210420230066334 21/04/2023 Deepak 3311004WL005287 Deepak 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438737650 DEEPAK CANARA BANK(508532)
SubTotal 2652 2652
6 Narayanpur CH-11-004-038-003/30
() 		3311004000NRG24210420230066341 21/04/2023 Etwari 3311004WL005287 Etwari 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438737649 Miss. ITVARIN POTAI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
7 Narayanpur CH-11-004-038-003/107
() 		3311004000NRG24210420230066324 21/04/2023 Janko 3311004WL005287 Janko 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438737661 JANKO BAI W/O RAIJU RAM PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-038-003/115
() 		3311004000NRG24210420230066325 21/04/2023 Ramsingh 3311004WL005287 Ramsingh 00354 PUNB0669500 663 663 Processed 11/05/2023 1438737656 RAMSINGH UNION BANK OF INDIA(508500)
9 Narayanpur CH-11-004-038-003/115
() 		3311004000NRG24210420230066326 21/04/2023 Sogay 3311004WL005287 Sogay 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438737657 SOGAY W/O RAMSINGH PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-038-003/117
() 		3311004000NRG24210420230066327 21/04/2023 Ramji 3311004WL005287 Ramji 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438737658 RAMJI VADDE S/O SOMARU VADDE PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-038-003/224
() 		3311004000NRG24210420230066329 21/04/2023 Sugontin 3311004WL005287 Sugontin 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438737660 SUGONTIN BAI W/O SUKMAN PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-038-003/224
() 		3311004000NRG24210420230066328 21/04/2023 Sukman 3311004WL005287 Sukman 00354 PUNB0669500 663 663 Processed 11/05/2023 1438737662 SUKMAN S/O MEHATTAR PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-038-003/260
() 		3311004000NRG24210420230066338 21/04/2023 Umendra Narwas 3311004WL005287 Umendra Narwas 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1438737655 UMENDR PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-038-003/39
() 		3311004000NRG24210420230066343 21/04/2023 Jaishing 3311004WL005287 Jaishing 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438737659 JAYSINGH PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-038-003/83
() 		3311004000NRG24210420230066344 21/04/2023 Santer 3311004WL005287 Santer 00354 PUNB0669500 663 663 Processed 11/05/2023 1438737663 Mr. SANTER POTAI S/O GANDO RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9724 9724
16 Narayanpur CH-11-004-038-003/249
() 		3311004000NRG24210420230066336 21/04/2023 Sukhyari Potai 3311004WL005287 Sukhyari Potai 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438737654 SUKHYARI VADDE UNION BANK OF INDIA(508500)
17 Narayanpur CH-11-004-038-003/28
() 		3311004000NRG24210420230066340 21/04/2023 Mainu 3311004WL005287 Mainu 00468 UBIN0565539 663 663 Processed 11/05/2023 1438737652 MAINU RAM POTAI S O RAJJU RAM POTAI UNION BANK OF INDIA(508500)
18 Narayanpur CH-11-004-038-003/32
() 		3311004000NRG24210420230066342 21/04/2023 Soni 3311004WL005287 Soni 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438737653 SONI BAI WO RAINU RAM UNION BANK OF INDIA(508500)
SubTotal 3315 3315
Total 20332 20332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_210423APB_FTO_45773 Bank of Baroda BARB0DBNARA NARAINPUR 3315
2 Narayanpur CH3311004_210423APB_FTO_45773 Canara Bank CNRB0005425 NARAYANPUR 2652
3 Narayanpur CH3311004_210423APB_FTO_45773 Central Bank Of India CBIN0284129 NARAYANPUR 1326
4 Narayanpur CH3311004_210423APB_FTO_45773 Punjab National Bank PUNB0669500 NARAYANPUR 9724
5 Narayanpur CH3311004_210423APB_FTO_45773 Union Bank of India UBIN0565539 NARAYANPUR 3315

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