Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:05:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010224APB_FTO_452891
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
() 		3311004000NRG24010220240802583 01/02/2024 BAJNI 3311004WL088198 BAJNI 00078 CNRB0005425 1326 1326 Processed 30/03/2024 2352399654 BAJNI CANARA BANK(508532)
2 Narayanpur CH-11-004-004-001/23
() 		3311004000NRG24010220240802587 01/02/2024 SOHAN 3311004WL088198 SOHAN 00078 CNRB0005425 1326 1326 Processed 30/03/2024 2352399656 SOHAN KUMAR WADDE CANARA BANK(508532)
3 Narayanpur CH-11-004-004-001/57
() 		3311004000NRG24010220240802597 01/02/2024 Kanti 3311004WL088198 Kanti 00078 CNRB0005425 1326 1326 Processed 30/03/2024 2352399655 MISS KRANTI POTAI STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-004-001/81
() 		3311004000NRG24010220240802611 01/02/2024 Eshwari 3311004WL088198 Eshwari 00078 CNRB0005425 1326 1326 Processed 30/03/2024 2352399657 ISHVARI POTAI CANARA BANK(508532)
SubTotal 5304 5304
5 Narayanpur CH-11-004-004-001/137
() 		3311004000NRG24010220240802581 01/02/2024 SUKMATI 3311004WL088198 SUKMATI 00354 PUNB0669500 1326 1326 Processed 30/03/2024 2352399664 MRS SUKMATI GUDDURAM STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-004-001/23
() 		3311004000NRG24010220240802588 01/02/2024 Jayanti Wadde 3311004WL088198 Jayanti Wadde 00354 PUNB0669500 1326 1326 Processed 30/03/2024 2352399667 JAYNTI PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-004-001/55
() 		3311004000NRG24010220240802593 01/02/2024 lachhen 3311004WL088198 lachhen 00354 PUNB0669500 1326 1326 Processed 30/03/2024 2352399662 LACHHEN RAM POTAI SO JAYSINGH PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-004-001/56
() 		3311004000NRG24010220240802595 01/02/2024 Parwati 3311004WL088198 Parwati 00354 PUNB0669500 1326 1326 Processed 30/03/2024 2352399663 PARWATI D/O SAGRAM PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-004-001/61
() 		3311004000NRG24010220240802599 01/02/2024 Ravishankar 3311004WL088198 Ravishankar 00354 PUNB0669500 1326 1326 Processed 30/03/2024 2352399665 RAVISHANKAR PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-004-001/679
() 		3311004000NRG24010220240802603 01/02/2024 Digambar 3311004WL088198 Digambar 00354 PUNB0669500 1326 1326 Processed 30/03/2024 2352399666 MR DIGAMBER UIKEY STATE BANK OF INDIA(508548)
SubTotal 7956 7956
11 Narayanpur CH-11-004-004-001/132
() 		3311004000NRG24010220240802580 01/02/2024 SANAU RAM 3311004WL088198 SANAU RAM 00415 SBIN0002878 1326 1326 Processed 30/03/2024 2352399645 Mr. SANAU RAM POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
12 Narayanpur CH-11-004-004-001/145
() 		3311004000NRG24010220240802582 01/02/2024 SOMNATH 3311004WL088198 SOMNATH 00415 SBIN0002878 1326 1326 Processed 30/03/2024 2352399644 MR SOMNATH ASAHURAM STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-004-001/15
() 		3311004000NRG24010220240802584 01/02/2024 BIRANBATI 3311004WL088198 BIRANBATI 00415 SBIN0002878 1326 1326 Processed 30/03/2024 2352399641 MRS BIRAJBATI POTAI STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-004-001/22
() 		3311004000NRG24010220240802586 01/02/2024 Rambai 3311004WL088198 Rambai 00415 SBIN0002878 1326 1326 Processed 30/03/2024 2352399638 MRS RAMBAI SUKLURAM STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-004-001/28
() 		3311004000NRG24010220240802589 01/02/2024 malmati 3311004WL088198 malmati 00415 SBIN0002878 1326 1326 Processed 30/03/2024 2352399631 MRS MALMATI MANNURAM STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-004-001/32
() 		3311004000NRG24010220240802590 01/02/2024 BUDHIYARI 3311004WL088198 BUDHIYARI 00415 SBIN0002878 1326 1326 Processed 30/03/2024 2352399637 MRS BUDHIYARI PANDIRAM STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-004-001/33
() 		3311004000NRG24010220240802591 01/02/2024 MITKURAM 3311004WL088198 MITKURAM 00415 SBIN0002878 1326 1326 Processed 30/03/2024 2352399635 MR MITKURAM MALURAM STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-004-001/40
() 		3311004000NRG24010220240802592 01/02/2024 fulbati 3311004WL088198 fulbati 00415 SBIN0002878 1326 1326 Processed 30/03/2024 2352399647 MRS FULBATI WO MASSU RAM STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-004-001/56
() 		3311004000NRG24010220240802594 01/02/2024 Parmila 3311004WL088198 Parmila 00415 SBIN0002878 1326 1326 Processed 30/03/2024 2352399651 MISS PARMILA WADDE STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-004-001/57
() 		3311004000NRG24010220240802596 01/02/2024 mehatarin 3311004WL088198 mehatarin 00415 SBIN0002878 1326 1326 Processed 30/03/2024 2352399646 Ms. MAHETRIN POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
21 Narayanpur CH-11-004-004-001/60
() 		3311004000NRG24010220240802598 01/02/2024 shukhiyari 3311004WL088198 shukhiyari 00415 SBIN0002878 1326 1326 Processed 30/03/2024 2352399648 MRS SUKHYARIN DO HEERU RAM STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-004-001/667
() 		3311004000NRG24010220240802601 01/02/2024 Arjun 3311004WL088198 Arjun 00415 SBIN0002878 1326 1326 Processed 30/03/2024 2352399649 ARJUNSINGH POTAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Narayanpur CH-11-004-004-001/667
() 		3311004000NRG24010220240802600 01/02/2024 suraj bati 3311004WL088198 suraj bati 00415 SBIN0002878 1326 1326 Processed 30/03/2024 2352399634 MRS SURAJBATI ARJUNSINGH STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-004-001/668
() 		3311004000NRG24010220240802602 01/02/2024 Munna Ram 3311004WL088198 Munna Ram 00415 SBIN0002878 1326 1326 Processed 30/03/2024 2352399653 MUNNA RAM POTAI UNION BANK OF INDIA(508500)
25 Narayanpur CH-11-004-004-001/684
() 		3311004000NRG24010220240802607 01/02/2024 Samnath 3311004WL088198 Samnath 00415 SBIN0002878 1326 1326 Processed 30/03/2024 2352399636 MR SAMNATH POTAI PANDIRAM STATE BANK OF INDIA(508548)
26 Narayanpur CH-11-004-004-001/684
() 		3311004000NRG24010220240802606 01/02/2024 Somnath 3311004WL088198 Somnath 00415 SBIN0002878 1326 1326 Processed 30/03/2024 2352399650 SOMANATH POTAI PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-004-001/70
() 		3311004000NRG24010220240802609 01/02/2024 suman 3311004WL088198 suman 00415 SBIN0002878 1326 1326 Processed 30/03/2024 2352399639 MISS SUMAN DHANNURAM STATE BANK OF INDIA(508548)
28 Narayanpur CH-11-004-004-001/81
() 		3311004000NRG24010220240802610 01/02/2024 shanti 3311004WL088198 shanti 00415 SBIN0002878 1326 1326 Processed 30/03/2024 2352399633 MRS SHANTI RAYSINGH STATE BANK OF INDIA(508548)
29 Narayanpur CH-11-004-004-001/88
() 		3311004000NRG24010220240802612 01/02/2024 Amika 3311004WL088198 Amika 00415 SBIN0002878 1326 1326 Processed 30/03/2024 2352399652 MISS AAMIKA UIKEY STATE BANK OF INDIA(508548)
30 Narayanpur CH-11-004-004-001/9
() 		3311004000NRG24010220240802613 01/02/2024 santai 3311004WL088198 santai 00415 SBIN0002878 1326 1326 Processed 30/03/2024 2352399632 SANTAI POTAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Narayanpur CH-11-004-004-001/90
() 		3311004000NRG24010220240802614 01/02/2024 ramdayal 3311004WL088198 ramdayal 00415 SBIN0002878 1326 1326 Processed 30/03/2024 2352399643 MR RAMDAYAL MANIRAM STATE BANK OF INDIA(508548)
32 Narayanpur CH-11-004-004-001/90
() 		3311004000NRG24010220240802615 01/02/2024 shanti 3311004WL088198 shanti 00415 SBIN0002878 1326 1326 Processed 30/03/2024 2352399642 MRS SHANTI RAMDAYAL STATE BANK OF INDIA(508548)
33 Narayanpur CH-11-004-004-001/93
() 		3311004000NRG24010220240802616 01/02/2024 sukder 3311004WL088198 sukder 00415 SBIN0002878 1326 1326 Processed 30/03/2024 2352399640 MR SUKDER BAIJU STATE BANK OF INDIA(508548)
SubTotal 30498 30498
34 Narayanpur CH-11-004-004-001/21
() 		3311004000NRG24010220240802585 01/02/2024 MANDAI 3311004WL088198 MANDAI 00468 UBIN0565539 1326 1326 Processed 30/03/2024 2352399660 MISS MANDAI RAISING STATE BANK OF INDIA(508548)
35 Narayanpur CH-11-004-004-001/682
() 		3311004000NRG24010220240802604 01/02/2024 Lacchu 3311004WL088198 Lacchu 00468 UBIN0565539 1326 1326 Processed 30/03/2024 2352399658 LACHHU RAM POTAI UNION BANK OF INDIA(508500)
36 Narayanpur CH-11-004-004-001/682
() 		3311004000NRG24010220240802605 01/02/2024 Rajni 3311004WL088198 Rajni 00468 UBIN0565539 1326 1326 Processed 30/03/2024 2352399659 RAJNI POTAI UNION BANK OF INDIA(508500)
37 Narayanpur CH-11-004-004-001/696
() 		3311004000NRG24010220240802608 01/02/2024 Susma Potai 3311004WL088198 Susma Potai 00468 UBIN0565539 1326 1326 Processed 30/03/2024 2352399661 SUSHMA POTAI UNION BANK OF INDIA(508500)
SubTotal 5304 5304
Total 49062 49062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_010224APB_FTO_452891 Canara Bank CNRB0005425 NARAYANPUR 5304
2 Narayanpur CH3311004_010224APB_FTO_452891 Punjab National Bank PUNB0669500 NARAYANPUR 7956
3 Narayanpur CH3311004_010224APB_FTO_452891 State Bank of India SBIN0002878 NARAYANPUR 30498
4 Narayanpur CH3311004_010224APB_FTO_452891 Union Bank of India UBIN0565539 NARAYANPUR 5304

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