Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:07:55 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160623APB_FTO_173926
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
() 		3311004000NRG24160620230357524 16/06/2023 sukaldai 3311004WL028292 sukaldai 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3434554812 MRS SUKHDAI LAKSHMAN STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-004-001/66
() 		3311004000NRG24160620230357536 16/06/2023 malmati 3311004WL028292 malmati 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3434554813 MALMATI CANARA BANK(508532)
SubTotal 2652 2652
3 Narayanpur CH-11-004-004-001/130
() 		3311004000NRG24160620230357529 16/06/2023 Ganga 3311004WL028292 Ganga 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434554818 GANGA PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-004-001/46
() 		3311004000NRG24160620230357534 16/06/2023 Sumittra 3311004WL028292 Sumittra 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434554817 SUMITRA POTAI PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-004-001/679
() 		3311004000NRG24160620230357537 16/06/2023 Digambar 3311004WL028292 Digambar 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434554816 MR DIGAMBER UIKEY STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-004-001/686
() 		3311004000NRG24160620230357538 16/06/2023 Prembati 3311004WL028292 Prembati 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434554815 PREMBATI POTAI PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
7 Narayanpur CH-11-004-004-001/1
() 		3311004000NRG24160620230357522 16/06/2023 Sujoti 3311004WL028292 Sujoti 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434554811 SURAJBATI WADDE CANARA BANK(508532)
8 Narayanpur CH-11-004-004-001/100
() 		3311004000NRG24160620230357523 16/06/2023 Mangni 3311004WL028292 Mangni 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434554799 MANGANI PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-004-001/106
() 		3311004000NRG24160620230357526 16/06/2023 bedo 3311004WL028292 bedo 00415 SBIN0002878 884 884 Processed 14/07/2023 3434554803 MRS BHEDBATI VISHNU STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-004-001/106
() 		3311004000NRG24160620230357525 16/06/2023 vishnu 3311004WL028292 vishnu 00415 SBIN0002878 884 884 Processed 14/07/2023 3434554810 MR VISHNU MANAKNATH STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-004-001/129
() 		3311004000NRG24160620230357527 16/06/2023 LALURAM 3311004WL028292 LALURAM 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434554797 Mr. LALU RAM UIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
12 Narayanpur CH-11-004-004-001/129
() 		3311004000NRG24160620230357528 16/06/2023 PIYANTI 3311004WL028292 PIYANTI 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434554802 MRS PIYANTI LALURAM STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-004-001/144
() 		3311004000NRG24160620230357530 16/06/2023 MOHAN 3311004WL028292 MOHAN 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434554805 MR MOHAN UIKEY STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-004-001/144
() 		3311004000NRG24160620230357531 16/06/2023 SUSHILA 3311004WL028292 SUSHILA 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434554801 MISS SUSHILA JANGLURAM STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-004-001/15
() 		3311004000NRG24160620230357532 16/06/2023 BIRANBATI 3311004WL028292 BIRANBATI 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434554808 MRS BIRAJBATI POTAI STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-004-001/51
() 		3311004000NRG24160620230357535 16/06/2023 GADWA RAM 3311004WL028292 GADWA RAM 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434554798 MR GADWARAM KANA STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-004-001/82
() 		3311004000NRG24160620230357540 16/06/2023 ghasiya ram 3311004WL028292 ghasiya ram 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434554809 MR GHASIYARAM DALLURAM STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-004-001/86
() 		3311004000NRG24160620230357541 16/06/2023 ramsingh 3311004WL028292 ramsingh 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434554800 MR RAMSINGH LIMGU STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-004-001/93
() 		3311004000NRG24160620230357543 16/06/2023 jagni 3311004WL028292 jagni 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434554806 MRS JAGNI SUKDER STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-004-001/93
() 		3311004000NRG24160620230357542 16/06/2023 sukder 3311004WL028292 sukder 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434554807 MR SUKDER BAIJU STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-004-001/95
() 		3311004000NRG24160620230357544 16/06/2023 sunita 3311004WL028292 sunita 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434554804 MRS SUNITA RAJMAN STATE BANK OF INDIA(508548)
SubTotal 19006 19006
22 Narayanpur CH-11-004-004-001/24
() 		3311004000NRG24160620230357533 16/06/2023 Somnath 3311004WL028292 Somnath 00468 UBIN0565539 1326 1326 Processed 15/07/2023 3434554814 Mr. SOMNAT S/O SUKDEV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 28288 28288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_160623APB_FTO_173926 Canara Bank CNRB0005425 NARAYANPUR 2652
2 Narayanpur CH3311004_160623APB_FTO_173926 Punjab National Bank PUNB0669500 NARAYANPUR 5304
3 Narayanpur CH3311004_160623APB_FTO_173926 State Bank of India SBIN0002878 Narayanpur 19006
4 Narayanpur CH3311004_160623APB_FTO_173926 Union Bank of India UBIN0565539 NARAYANPUR 1326

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