Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:37:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250523APB_FTO_119268
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-11-004-004-001/148
() 		3311004000NRG24250520230243614 25/05/2023 BAJNI 3311004WL018750 BAJNI 00078 CNRB0005425 1326 1326 Processed 30/05/2023 1943107982 BAJNI CANARA BANK(508532)
2 Narayanpur CH-11-004-004-001/23
() 		3311004000NRG24250520230243615 25/05/2023 SOHAN 3311004WL018750 SOHAN 00078 CNRB0005425 1326 1326 Processed 30/05/2023 1943107984 SOHAN KUMAR WADDE CANARA BANK(508532)
3 Narayanpur CH-11-004-004-001/66
() 		3311004000NRG24250520230243626 25/05/2023 malmati 3311004WL018750 malmati 00078 CNRB0005425 1326 1326 Processed 30/05/2023 1943107983 MALMATI CANARA BANK(508532)
SubTotal 3978 3978
4 Narayanpur CH-11-004-004-001/92
() 		3311004000NRG24250520230243643 25/05/2023 Vimla Potai 3311004WL018750 Vimla Potai 00089 CBIN0284129 1326 1326 Processed 30/05/2023 1943107978 MAA GAYATRI SHG BAGDONGARI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 Narayanpur CH-11-004-004-001/137
() 		3311004000NRG24250520230243612 25/05/2023 SUKMATI 3311004WL018750 SUKMATI 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1943107990 MRS SUKMATI GUDDURAM STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-004-001/44
() 		3311004000NRG24250520230243617 25/05/2023 Anil Uike 3311004WL018750 Anil Uike 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1943107988 ANIL KUMAR UIKEY UNION BANK OF INDIA(508500)
7 Narayanpur CH-11-004-004-001/47
() 		3311004000NRG24250520230243620 25/05/2023 Gayattri 3311004WL018750 Gayattri 00354 PUNB0669500 884 884 Processed 30/05/2023 1943107989 GAYTRI POTAI D/O SANT RAM POTAI PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-004-001/68
() 		3311004000NRG24250520230243630 25/05/2023 Suresh 3311004WL018750 Suresh 00354 PUNB0669500 884 884 Processed 30/05/2023 1943107991 SURESH PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-004-001/80
() 		3311004000NRG24250520230243639 25/05/2023 Saroj 3311004WL018750 Saroj 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1943107992 MS SAROJ POTAI STATE BANK OF INDIA(508548)
SubTotal 5746 5746
10 Narayanpur CH-11-004-004-001/100
() 		3311004000NRG24250520230243608 25/05/2023 Mangni 3311004WL018750 Mangni 00415 SBIN0002878 1326 1326 Processed 30/05/2023 1943107966 MANGANI PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-004-001/131
() 		3311004000NRG24250520230243610 25/05/2023 RAJONTIN 3311004WL018750 RAJONTIN 00415 SBIN0002878 1326 1326 Processed 30/05/2023 1943107996 MISS RAJOLI SATTER STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-004-001/131
() 		3311004000NRG24250520230243609 25/05/2023 SANNURAM 3311004WL018750 SANNURAM 00415 SBIN0002878 1326 1326 Processed 30/05/2023 1943107997 SANNU RAM PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-004-001/136
() 		3311004000NRG24250520230243611 25/05/2023 RAJBATI 3311004WL018750 RAJBATI 00415 SBIN0002878 1326 1326 Processed 30/05/2023 1943107980 MRS RAJBATI BAI STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-004-001/148
() 		3311004000NRG24250520230243613 25/05/2023 MEHARSINGH 3311004WL018750 MEHARSINGH 00415 SBIN0002878 1326 1326 Processed 30/05/2023 1943107973 Mr. MEHAR SINGH POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
15 Narayanpur CH-11-004-004-001/27
() 		3311004000NRG24250520230243616 25/05/2023 KUMARI 3311004WL018750 KUMARI 00415 SBIN0002878 1326 1326 Processed 30/05/2023 1943107971 MRS KUMARI MAHRURAM STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-004-001/45
() 		3311004000NRG24250520230243618 25/05/2023 MAHRI 3311004WL018750 MAHRI 00415 SBIN0002878 1326 1326 Processed 30/05/2023 1943107965 MRS MAHRI MEHTAR STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-004-001/45
() 		3311004000NRG24250520230243619 25/05/2023 Mehtu 3311004WL018750 Mehtu 00415 SBIN0002878 1326 1326 Processed 30/05/2023 1943107967 Mr. MEHTER POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
18 Narayanpur CH-11-004-004-001/48
() 		3311004000NRG24250520230243621 25/05/2023 Ramshila 3311004WL018750 Ramshila 00415 SBIN0002878 1326 1326 Processed 30/05/2023 1943107969 Mr. RAMSHILA UIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
19 Narayanpur CH-11-004-004-001/49
() 		3311004000NRG24250520230243622 25/05/2023 FAGNI 3311004WL018750 FAGNI 00415 SBIN0002878 1326 1326 Processed 30/05/2023 1943107993 MRS FAGNI BILLUSAY STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-004-001/59
() 		3311004000NRG24250520230243624 25/05/2023 sukhiyari 3311004WL018750 sukhiyari 00415 SBIN0002878 663 663 Processed 30/05/2023 1943107964 MISS SUKHIYARI MANGALRAM STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-004-001/60
() 		3311004000NRG24250520230243625 25/05/2023 shukhiyari 3311004WL018750 shukhiyari 00415 SBIN0002878 1326 1326 Processed 30/05/2023 1943107976 MRS SUKHYARIN DO HEERU RAM STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-004-001/667
() 		3311004000NRG24250520230243628 25/05/2023 Arjun 3311004WL018750 Arjun 00415 SBIN0002878 1326 1326 Processed 30/05/2023 1943107977 Mr. ARJUNSINGH POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
23 Narayanpur CH-11-004-004-001/68
() 		3311004000NRG24250520230243629 25/05/2023 sundari 3311004WL018750 sundari 00415 SBIN0002878 1326 1326 Processed 30/05/2023 1943107995 MRS SUNDARI JANGLURAM STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-004-001/681
() 		3311004000NRG24250520230243631 25/05/2023 Yashoda 3311004WL018750 Yashoda 00415 SBIN0002878 1326 1326 Processed 30/05/2023 1943107972 ASHODA POTAI W/O SOMDER POTAI PUNJAB NATIONAL BANK(508568)
25 Narayanpur CH-11-004-004-001/70
() 		3311004000NRG24250520230243634 25/05/2023 suman 3311004WL018750 suman 00415 SBIN0002878 1326 1326 Processed 30/05/2023 1943107994 MISS SUMAN DHANNURAM STATE BANK OF INDIA(508548)
26 Narayanpur CH-11-004-004-001/72
() 		3311004000NRG24250520230243635 25/05/2023 Sumittra 3311004WL018750 Sumittra 00415 SBIN0002878 1326 1326 Processed 30/05/2023 1943107981 SUMITRA UIKEY PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-004-001/73
() 		3311004000NRG24250520230243636 25/05/2023 raju ram 3311004WL018750 raju ram 00415 SBIN0002878 1326 1326 Processed 30/05/2023 1943107963 MR RAJURAM SATTER STATE BANK OF INDIA(508548)
28 Narayanpur CH-11-004-004-001/74
() 		3311004000NRG24250520230243637 25/05/2023 Rambati 3311004WL018750 Rambati 00415 SBIN0002878 1105 1105 Processed 30/05/2023 1943107979 MRS RAMBATI WO MOTU STATE BANK OF INDIA(508548)
29 Narayanpur CH-11-004-004-001/75
() 		3311004000NRG24250520230243638 25/05/2023 ombati 3311004WL018750 ombati 00415 SBIN0002878 1326 1326 Processed 30/05/2023 1943107998 MRS OMBATI PANDRURAM STATE BANK OF INDIA(508548)
30 Narayanpur CH-11-004-004-001/81
() 		3311004000NRG24250520230243640 25/05/2023 rajni 3311004WL018750 rajni 00415 SBIN0002878 1326 1326 Processed 30/05/2023 1943107968 MRS RAJNI RAISINGH STATE BANK OF INDIA(508548)
31 Narayanpur CH-11-004-004-001/81
() 		3311004000NRG24250520230243641 25/05/2023 shanti 3311004WL018750 shanti 00415 SBIN0002878 1326 1326 Processed 30/05/2023 1943107970 MRS SHANTI RAYSINGH STATE BANK OF INDIA(508548)
32 Narayanpur CH-11-004-004-001/93
() 		3311004000NRG24250520230243645 25/05/2023 jagni 3311004WL018750 jagni 00415 SBIN0002878 1326 1326 Processed 30/05/2023 1943107974 MRS JAGNI SUKDER STATE BANK OF INDIA(508548)
33 Narayanpur CH-11-004-004-001/93
() 		3311004000NRG24250520230243644 25/05/2023 sukder 3311004WL018750 sukder 00415 SBIN0002878 1326 1326 Processed 30/05/2023 1943107975 MR SUKDER BAIJU STATE BANK OF INDIA(508548)
SubTotal 30940 30940
34 Narayanpur CH-11-004-004-001/51
() 		3311004000NRG24250520230243623 25/05/2023 Nikki 3311004WL018750 Nikki 00468 UBIN0565539 1326 1326 Processed 30/05/2023 1943107985 NIKI UNION BANK OF INDIA(508500)
35 Narayanpur CH-11-004-004-001/696
() 		3311004000NRG24250520230243632 25/05/2023 Susma Potai 3311004WL018750 Susma Potai 00468 UBIN0565539 1326 1326 Processed 30/05/2023 1943107987 SUSHMA POTAI UNION BANK OF INDIA(508500)
36 Narayanpur CH-11-004-004-001/699
() 		3311004000NRG24250520230243633 25/05/2023 Nandlal 3311004WL018750 Nandlal 00468 UBIN0565539 1326 1326 Processed 30/05/2023 1943107986 NANDLAL UNION BANK OF INDIA(508500)
SubTotal 3978 3978
Total 45968 45968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250523APB_FTO_119268 Canara Bank CNRB0005425 NARAYANPUR 3978
2 Narayanpur CH3311004_250523APB_FTO_119268 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_250523APB_FTO_119268 Punjab National Bank PUNB0669500 NARAYANPUR 5746
4 Narayanpur CH3311004_250523APB_FTO_119268 State Bank of India SBIN0002878 NARAYANPUR 30940
5 Narayanpur CH3311004_250523APB_FTO_119268 Union Bank of India UBIN0565539 NARAYANPUR 3978

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