Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:08:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300124APB_FTO_445673
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-11-004-017-003/110
() 		3311004000NRG24290120240781374 30/01/2024 Mangtu 3311004WL085610 Mangtu 00078 CNRB0005425 1326 1326 Processed 30/03/2024 2352650180 MANGTU RAM UNION BANK OF INDIA(508500)
2 Narayanpur CH-11-004-017-003/158
() 		3311004000NRG24290120240781381 30/01/2024 Birsingh 3311004WL085610 Birsingh 00078 CNRB0005425 1326 1326 Processed 30/03/2024 2352650181 BIRSINGH VADDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 Narayanpur CH-11-004-017-003/100
() 		3311004000NRG24290120240781370 30/01/2024 Soma 3311004WL085610 Soma 00354 PUNB0669500 1326 1326 Processed 30/03/2024 2352650190 SOMARAM PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-017-003/110
() 		3311004000NRG24290120240781373 30/01/2024 Chamroti 3311004WL085610 Chamroti 00354 PUNB0669500 1326 1326 Processed 30/03/2024 2352650186 MISS CHAMROTI BAI BUYI STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-017-003/110
() 		3311004000NRG24290120240781372 30/01/2024 Somaru 3311004WL085610 Somaru 00354 PUNB0669500 1326 1326 Processed 30/03/2024 2352650185 SOMARU PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
6 Narayanpur CH-11-004-017-003/100
() 		3311004000NRG24290120240781371 30/01/2024 Bisay 3311004WL085610 Bisay 00415 SBIN0002878 1326 1326 Processed 30/03/2024 2352650174 MRS BISAY BUI STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-017-003/112
() 		3311004000NRG24290120240781376 30/01/2024 Budhni 3311004WL085610 Budhni 00415 SBIN0002878 1326 1326 Processed 30/03/2024 2352650172 Mrs. BUDHNI USENDI CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-017-003/112
() 		3311004000NRG24290120240781375 30/01/2024 Manglu 3311004WL085610 Manglu 00415 SBIN0002878 1326 1326 Processed 30/03/2024 2352650167 MR MANGLU USENDI STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-017-003/114
() 		3311004000NRG24290120240781377 30/01/2024 Aaso 3311004WL085610 Aaso 00415 SBIN0002878 1326 1326 Processed 30/03/2024 2352650175 MISS ASHO USENDI STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-017-003/120
() 		3311004000NRG24290120240781378 30/01/2024 Sanker 3311004WL085610 Sanker 00415 SBIN0002878 1326 1326 Processed 30/03/2024 2352650187 MR SANKER POTAI STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-017-003/121
() 		3311004000NRG24290120240781379 30/01/2024 Ranoti 3311004WL085610 Ranoti 00415 SBIN0002878 1326 1326 Processed 30/03/2024 2352650173 MRS RANOTI POTAI STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-017-003/150
() 		3311004000NRG24290120240781380 30/01/2024 Gadbati 3311004WL085610 Gadbati 00415 SBIN0002878 663 663 Processed 30/03/2024 2352650176 MRS GHADBATI USENDI STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-017-003/38
() 		3311004000NRG24290120240781383 30/01/2024 Lacchmu 3311004WL085610 Lacchmu 00415 SBIN0002878 1326 1326 Processed 30/03/2024 2352650189 MR LACHMU RAM DUGGA STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-017-003/4
() 		3311004000NRG24290120240781385 30/01/2024 Dasri 3311004WL085610 Dasri 00415 SBIN0002878 1326 1326 Processed 30/03/2024 2352650179 MRS DASHRI BAI KUMETI STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-017-003/4
() 		3311004000NRG24290120240781384 30/01/2024 Enamsay 3311004WL085610 Enamsay 00415 SBIN0002878 1326 1326 Processed 30/03/2024 2352650177 MR INAMSAY KUMETI STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-017-003/71
() 		3311004000NRG24290120240781388 30/01/2024 Budni Bai 3311004WL085610 Budni Bai 00415 SBIN0002878 1326 1326 Processed 30/03/2024 2352650168 MRS BUDHNI KUMETI STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-017-003/71
() 		3311004000NRG24290120240781387 30/01/2024 Laxman 3311004WL085610 Laxman 00415 SBIN0002878 1326 1326 Processed 30/03/2024 2352650166 MR LAXMAN KUMETI STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-017-003/73
() 		3311004000NRG24290120240781389 30/01/2024 Mahgu 3311004WL085610 Mahgu 00415 SBIN0002878 1326 1326 Processed 30/03/2024 2352650178 MR MAHNGU RAM KAWDDE STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-017-003/74
() 		3311004000NRG24290120240781390 30/01/2024 Sanker 3311004WL085610 Sanker 00415 SBIN0002878 1326 1326 Processed 30/03/2024 2352650162 SANKER USENDI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Narayanpur CH-11-004-017-003/79
() 		3311004000NRG24290120240781392 30/01/2024 Lakhamu 3311004WL085610 Lakhamu 00415 SBIN0002878 1326 1326 Processed 30/03/2024 2352650188 Mr. LAKHMU RAM KAWDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
21 Narayanpur CH-11-004-017-003/79
() 		3311004000NRG24290120240781393 30/01/2024 Mannu 3311004WL085610 Mannu 00415 SBIN0002878 1326 1326 Processed 30/03/2024 2352650169 MR MANNURAM KAVDE STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-017-003/80
() 		3311004000NRG24290120240781394 30/01/2024 Sanju 3311004WL085610 Sanju 00415 SBIN0002878 1326 1326 Processed 30/03/2024 2352650170 SANNURAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 Narayanpur CH-11-004-017-003/80
() 		3311004000NRG24290120240781395 30/01/2024 Shamvati 3311004WL085610 Shamvati 00415 SBIN0002878 1326 1326 Processed 30/03/2024 2352650171 MRS SAMBATI STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-017-003/82
() 		3311004000NRG24290120240781397 30/01/2024 Dasobai 3311004WL085610 Dasobai 00415 SBIN0002878 1326 1326 Processed 30/03/2024 2352650164 MRS DASAY USENDI STATE BANK OF INDIA(508548)
25 Narayanpur CH-11-004-017-003/82
() 		3311004000NRG24290120240781396 30/01/2024 Saitram 3311004WL085610 Saitram 00415 SBIN0002878 1326 1326 Processed 30/03/2024 2352650165 MR SAIT RAM STATE BANK OF INDIA(508548)
26 Narayanpur CH-11-004-017-003/98
() 		3311004000NRG24290120240781398 30/01/2024 saite 3311004WL085610 saite 00415 SBIN0002878 1326 1326 Processed 30/03/2024 2352650163 MRS SAITE DUGGA STATE BANK OF INDIA(508548)
SubTotal 27183 27183
27 Narayanpur CH-11-004-017-003/256
() 		3311004000NRG24290120240781382 30/01/2024 Naresh 3311004WL085610 Naresh 00468 UBIN0565539 1326 1326 Processed 30/03/2024 2352650182 NARESH SO SONU UNION BANK OF INDIA(508500)
28 Narayanpur CH-11-004-017-003/7
() 		3311004000NRG24290120240781386 30/01/2024 Ramlal 3311004WL085610 Ramlal 00468 UBIN0565539 1326 1326 Processed 30/03/2024 2352650184 Mr. RAMLAL KUMETI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
29 Narayanpur CH-11-004-017-003/78
() 		3311004000NRG24290120240781391 30/01/2024 Sanbati 3311004WL085610 Sanbati 00468 UBIN0565539 663 663 Processed 30/03/2024 2352650183 SANBATI UNION BANK OF INDIA(508500)
SubTotal 3315 3315
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_300124APB_FTO_445673 Canara Bank CNRB0005425 NARAYANPUR 2652
2 Narayanpur CH3311004_300124APB_FTO_445673 Punjab National Bank PUNB0669500 NARAYANPUR 3978
3 Narayanpur CH3311004_300124APB_FTO_445673 State Bank of India SBIN0002878 NARAYANPUR 27183
4 Narayanpur CH3311004_300124APB_FTO_445673 Union Bank of India UBIN0565539 NARAYANPUR 3315

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