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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:40:29 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_011222APB_FTO_294652
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-11-004-017-001/42
() 		3311004000NRG23301120220377696 01/12/2022 Sudni 3311004WL0032848 Sudni 00089 CBIN0284129 1224 1224 Rejected 09/12/2022 7023540922 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1224 1224
2 Narayanpur CH-11-004-017-001/218
() 		3311004000NRG23301120220377664 01/12/2022 Jyoti 3311004WL0032848 Jyoti 00354 PUNB0669500 1224 1224 Processed 09/12/2022 7023540918 JAYANTI PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-017-001/40
() 		3311004000NRG23301120220377691 01/12/2022 Sugon 3311004WL0032848 Sugon 00354 PUNB0669500 1224 1224 Processed 09/12/2022 7023540919 SUGON NURETI PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-017-001/55
() 		3311004000NRG23301120220377717 01/12/2022 Sudhyarin 3311004WL0032848 Sudhyarin 00354 PUNB0669500 1224 1224 Processed 09/12/2022 7023540920 SUDHYARI NAG W/O LATE DINESH NAG PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
5 Narayanpur CH-11-004-017-001/200
() 		3311004000NRG23301120220377663 01/12/2022 rajantin 3311004WL0032848 rajantin 00415 SBIN0002878 1224 1224 Processed 09/12/2022 7023540910 MRS RAJANTIN YADAV STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-017-001/224
() 		3311004000NRG23301120220377666 01/12/2022 Mangtu Ram 3311004WL0032848 Mangtu Ram 00415 SBIN0002878 1224 1224 Processed 09/12/2022 7023540907 MR MANGTU USENDI STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-017-001/224
() 		3311004000NRG23301120220377667 01/12/2022 Sukoti 3311004WL0032848 Sukoti 00415 SBIN0002878 1224 1224 Processed 09/12/2022 7023540917 MRS SUKMATI USENDI STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-017-001/228
() 		3311004000NRG23301120220377668 01/12/2022 Kole 3311004WL0032848 Kole 00415 SBIN0002878 1224 1224 Processed 09/12/2022 7023540903 MRS KOLEBAI USENDI STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-017-001/237
() 		3311004000NRG23301120220377670 01/12/2022 Saite 3311004WL0032848 Saite 00415 SBIN0002878 1224 1224 Processed 09/12/2022 7023540901 SAITE USENDI UNION BANK OF INDIA(508500)
10 Narayanpur CH-11-004-017-001/41
() 		3311004000NRG23301120220377695 01/12/2022 Sukontin 3311004WL0032848 Sukontin 00415 SBIN0002878 1224 1224 Processed 09/12/2022 7023540906 MRS SUKONTI NURETI STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-017-001/42
() 		3311004000NRG23301120220377697 01/12/2022 Magni 3311004WL0032848 Magni 00415 SBIN0002878 1224 1224 Processed 09/12/2022 7023540902 MISS MANGNI USENDI STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-017-001/43
() 		3311004000NRG23301120220377698 01/12/2022 Mani Ram 3311004WL0032848 Mani Ram 00415 SBIN0002878 1224 1224 Processed 09/12/2022 7023540900 Mr. MANIRAM KUMETI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
13 Narayanpur CH-11-004-017-001/45
() 		3311004000NRG23301120220377699 01/12/2022 Somnath 3311004WL0032848 Somnath 00415 SBIN0002878 1224 1224 Processed 09/12/2022 7023540921 Mr. SOMNATH DUGGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
14 Narayanpur CH-11-004-017-001/46
() 		3311004000NRG23301120220377702 01/12/2022 Shyamlal 3311004WL0032848 Shyamlal 00415 SBIN0002878 1224 1224 Processed 09/12/2022 7023540911 SHYAMLAL USENDI S/O MANKU RAM BANK OF BARODA(606985)
15 Narayanpur CH-11-004-017-001/47
() 		3311004000NRG23301120220377703 01/12/2022 Siyaram 3311004WL0032848 Siyaram 00415 SBIN0002878 1224 1224 Processed 09/12/2022 7023540908 MR SIYARAM USENDI STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-017-001/48
() 		3311004000NRG23301120220377705 01/12/2022 Sagnu 3311004WL0032848 Sagnu 00415 SBIN0002878 1224 1224 Processed 09/12/2022 7023540914 MR SAGNU NURETI STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-017-001/48
() 		3311004000NRG23301120220377706 01/12/2022 Sukhiyarin 3311004WL0032848 Sukhiyarin 00415 SBIN0002878 1224 1224 Processed 09/12/2022 7023540912 Mrs. SUKHIYARIN NUROOTI CENTRAL BANK OF INDIA(607115)
18 Narayanpur CH-11-004-017-001/49
() 		3311004000NRG23301120220377707 01/12/2022 Mangau 3311004WL0032848 Mangau 00415 SBIN0002878 1224 1224 Processed 09/12/2022 7023540899 MR MAGAU RAM USENDI STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-017-001/49
() 		3311004000NRG23301120220377708 01/12/2022 Mangoti 3311004WL0032848 Mangoti 00415 SBIN0002878 1224 1224 Processed 09/12/2022 7023540913 MRS MANGOTI USENDI STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-017-001/5
() 		3311004000NRG23301120220377709 01/12/2022 Bajrang 3311004WL0032848 Bajrang 00415 SBIN0002878 1224 1224 Processed 09/12/2022 7023540915 MR BAJRANG USENDI STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-017-001/5
() 		3311004000NRG23301120220377710 01/12/2022 Rajobai 3311004WL0032848 Rajobai 00415 SBIN0002878 1224 1224 Processed 09/12/2022 7023540916 MRS RAJO USENDI STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-017-001/52
() 		3311004000NRG23301120220377714 01/12/2022 Gando Ram 3311004WL0032848 Gando Ram 00415 SBIN0002878 1224 1224 Processed 09/12/2022 7023540909 Mr. GANDORAM SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
23 Narayanpur CH-11-004-017-001/53
() 		3311004000NRG23301120220377716 01/12/2022 Lalbati 3311004WL0032848 Lalbati 00415 SBIN0002878 1224 1224 Processed 09/12/2022 7023540905 MRS LALBATI SALAM STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-017-001/53
() 		3311004000NRG23301120220377715 01/12/2022 Sukulram 3311004WL0032848 Sukulram 00415 SBIN0002878 1224 1224 Processed 09/12/2022 7023540904 MR SUKLU RAM SORIY STATE BANK OF INDIA(508548)
SubTotal 24480 24480
Total 29376 29376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_011222APB_FTO_294652 Central Bank Of India CBIN0284129 NARAYANPUR 1224
2 Narayanpur CH3311004_011222APB_FTO_294652 Punjab National Bank PUNB0669500 NARAYANPUR 3672
3 Narayanpur CH3311004_011222APB_FTO_294652 State Bank of India SBIN0002878 NARAYANPUR 24480

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