Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:38:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030523APB_FTO_69620
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-11-004-038-002/72
() 		3311004000NRG24030520230123015 03/05/2023 Sambati Gawde 3311004WL009561 Sambati Gawde 00078 CNRB0005425 1326 1326 Processed 12/05/2023 1479874333 SAMBATI GAWDE CANARA BANK(508532)
2 Narayanpur CH-11-004-038-002/9
() 		3311004000NRG24030520230123016 03/05/2023 Lachandai 3311004WL009561 Lachandai 00078 CNRB0005425 221 221 Processed 12/05/2023 1479874349 LACHHANTIN BAI CANARA BANK(508532)
3 Narayanpur CH-11-004-038-003/9
() 		3311004000NRG24030520230123029 03/05/2023 Balram 3311004WL009561 Balram 00078 CNRB0005425 1326 1326 Processed 12/05/2023 1479874332 BALRAM CANARA BANK(508532)
SubTotal 2873 2873
4 Narayanpur CH-11-004-038-002/65
() 		3311004000NRG24030520230123013 03/05/2023 Ulge 3311004WL009561 Ulge 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479874331 Mr. ULAGE RAM / RAINU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
5 Narayanpur CH-11-004-038-002/138
() 		3311004000NRG24030520230123006 03/05/2023 Kole Bai 3311004WL009561 Kole Bai 00354 PUNB0669500 1105 1105 Processed 12/05/2023 1479874340 KOLEBAI W/O RAMCHANDRA PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-038-002/141
() 		3311004000NRG24030520230123007 03/05/2023 Ramdhar 3311004WL009561 Ramdhar 00354 PUNB0669500 1105 1105 Processed 12/05/2023 1479874341 RAMDHAR JAVADE S/O LAXMAN PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-038-002/32
() 		3311004000NRG24030520230123009 03/05/2023 Surajbai 3311004WL009561 Surajbai 00354 PUNB0669500 1105 1105 Processed 12/05/2023 1479874346 SURAJBAI W/O LAIKHANDAS PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-038-002/55
() 		3311004000NRG24030520230123012 03/05/2023 Bisay 3311004WL009561 Bisay 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479874339 BISAYBAI W/O LAKHAMU PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-038-002/68
() 		3311004000NRG24030520230123014 03/05/2023 Shanti 3311004WL009561 Shanti 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479874338 Mrs. SHANTI BAI W/O BANDAN SINGH KUL CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-038-003/10
() 		3311004000NRG24030520230123017 03/05/2023 Rambati 3311004WL009561 Rambati 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479874336 RAMBATI W/O SURAJU PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-038-003/13
() 		3311004000NRG24030520230123018 03/05/2023 Jaimati 3311004WL009561 Jaimati 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479874337 JAIMATI W/O RAMESH PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-038-003/14
() 		3311004000NRG24030520230123019 03/05/2023 Kameshwari 3311004WL009561 Kameshwari 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479874347 KAMESHWARI NAG PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-038-003/227
() 		3311004000NRG24030520230123020 03/05/2023 Savitri 3311004WL009561 Savitri 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479874335 SAVITRI POTAI PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-038-003/229
() 		3311004000NRG24030520230123021 03/05/2023 Ritu 3311004WL009561 Ritu 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479874345 RITU RAJPUT D/O-ASHOK RAJPUT BANK OF BARODA(606985)
15 Narayanpur CH-11-004-038-003/250
() 		3311004000NRG24030520230123022 03/05/2023 Ramlal Sahu 3311004WL009561 Ramlal Sahu 00354 PUNB0669500 442 442 Processed 12/05/2023 1479874334 RAMLAL SAHU PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-038-003/39
() 		3311004000NRG24030520230123026 03/05/2023 Sambati 3311004WL009561 Sambati 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479874342 SAMBATI W/O PANDI RAM PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-038-003/6
() 		3311004000NRG24030520230123027 03/05/2023 Parvati Nag 3311004WL009561 Parvati Nag 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1479874344 PARVATI SONVANI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Narayanpur CH-11-004-038-003/79
() 		3311004000NRG24030520230123028 03/05/2023 Jaylal 3311004WL009561 Jaylal 00354 PUNB0669500 663 663 Processed 12/05/2023 1479874343 Mr. JAY LAL VADDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 16354 16354
19 Narayanpur CH-11-004-038-002/13
() 		3311004000NRG24030520230123005 03/05/2023 Sukalu 3311004WL009561 Sukalu 00415 SBIN0002878 663 663 Processed 12/05/2023 1479874328 MR SUKALU RAM KULDEEP STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-038-002/258
() 		3311004000NRG24030520230123008 03/05/2023 Deepika Gawde 3311004WL009561 Deepika Gawde 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479874329 DEEPIKA CANARA BANK(508532)
21 Narayanpur CH-11-004-038-003/254
() 		3311004000NRG24030520230123023 03/05/2023 Roshan 3311004WL009561 Roshan 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479874330 ROSHAN NAG S/O RAMDAS NAG BANK OF BARODA(606985)
SubTotal 3315 3315
22 Narayanpur CH-11-004-038-003/261
() 		3311004000NRG24030520230123025 03/05/2023 SUMARI 3311004WL009561 SUMARI 00468 UBIN0565539 1105 1105 Processed 12/05/2023 1479874348 SUKUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
Total 24973 24973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_030523APB_FTO_69620 Canara Bank CNRB0005425 NARAYANPUR 2873
2 Narayanpur CH3311004_030523APB_FTO_69620 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
3 Narayanpur CH3311004_030523APB_FTO_69620 Punjab National Bank PUNB0669500 NARAYANPUR 16354
4 Narayanpur CH3311004_030523APB_FTO_69620 State Bank of India SBIN0002878 NARAYANPUR 3315
5 Narayanpur CH3311004_030523APB_FTO_69620 Union Bank of India UBIN0565539 NARAYANPUR 1105

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