Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:09:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_141223APB_FTO_366010
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-11-004-004-001/23
() 		3311004000NRG24141220230577766 14/12/2023 SOHAN 3311004WL065442 SOHAN 00078 CNRB0005425 1326 1326 Processed 01/03/2024 1158619657 SOHAN KUMAR WADDE CANARA BANK(508532)
SubTotal 1326 1326
2 Narayanpur CH-11-004-004-001/42
() 		3311004000NRG24141220230577772 14/12/2023 Rosni 3311004WL065442 Rosni 00354 PUNB0669500 1326 1326 Processed 02/03/2024 1158619661 ROSHNI PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-004-001/56
() 		3311004000NRG24141220230577773 14/12/2023 Parwati 3311004WL065442 Parwati 00354 PUNB0669500 1326 1326 Processed 02/03/2024 1158619659 PARWATI D/O SAGRAM PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-004-001/686
() 		3311004000NRG24141220230577776 14/12/2023 Prembati 3311004WL065442 Prembati 00354 PUNB0669500 1326 1326 Processed 02/03/2024 1158619660 PREMBATI POTAI PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-004-001/686
() 		3311004000NRG24141220230577775 14/12/2023 Sitaram 3311004WL065442 Sitaram 00354 PUNB0669500 1326 1326 Processed 02/03/2024 1158619662 SITA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
6 Narayanpur CH-11-004-004-001/11
() 		3311004000NRG24141220230577762 14/12/2023 Satay 3311004WL065442 Satay 00415 SBIN0002878 1326 1326 Processed 01/03/2024 1158619666 MRS SATAY POTAI STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-004-001/12
() 		3311004000NRG24141220230577763 14/12/2023 MILKI 3311004WL065442 MILKI 00415 SBIN0002878 1326 1326 Processed 01/03/2024 1158619664 MISS MILKI GANDORAM STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-004-001/130
() 		3311004000NRG24141220230577764 14/12/2023 SIYARAM 3311004WL065442 SIYARAM 00415 SBIN0002878 1326 1326 Processed 01/03/2024 1158619652 SIYARAM VADDE INDIA POST PAYMENTS BANK LIMITED(508528)
9 Narayanpur CH-11-004-004-001/20
() 		3311004000NRG24141220230577765 14/12/2023 Sima 3311004WL065442 Sima 00415 SBIN0002878 1326 1326 Processed 01/03/2024 1158619655 MRS SEEMA POTAI STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-004-001/27
() 		3311004000NRG24141220230577768 14/12/2023 KUMARI 3311004WL065442 KUMARI 00415 SBIN0002878 1326 1326 Processed 01/03/2024 1158619663 MRS KUMARI MAHRURAM STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-004-001/29
() 		3311004000NRG24141220230577769 14/12/2023 RAGHO 3311004WL065442 RAGHO 00415 SBIN0002878 1326 1326 Processed 01/03/2024 1158619665 MRS RAGHO MANSINGH STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-004-001/38
() 		3311004000NRG24141220230577770 14/12/2023 RAMBATI 3311004WL065442 RAMBATI 00415 SBIN0002878 1326 1326 Processed 01/03/2024 1158619667 MRS RAIMATI DUSSAY STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-004-001/4
() 		3311004000NRG24141220230577771 14/12/2023 Birendra Kumar 3311004WL065442 Birendra Kumar 00415 SBIN0002878 1326 1326 Processed 01/03/2024 1158619656 Mr. BIRENDR KUMAR DUGGA S/O GHASIYA RAM CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-004-001/677
() 		3311004000NRG24141220230577774 14/12/2023 Mina 3311004WL065442 Mina 00415 SBIN0002878 1326 1326 Processed 01/03/2024 1158619654 MISS MEENAPOTAI POTAI STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-004-001/86
() 		3311004000NRG24141220230577777 14/12/2023 ramsingh 3311004WL065442 ramsingh 00415 SBIN0002878 1326 1326 Processed 01/03/2024 1158619651 MR RAMSINGH LIMGU STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-004-001/88
() 		3311004000NRG24141220230577778 14/12/2023 ghasuram 3311004WL065442 ghasuram 00415 SBIN0002878 1105 1105 Processed 01/03/2024 1158619653 Mr. GHASU RAM UIKE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 14365 14365
17 Narayanpur CH-11-004-004-001/24
() 		3311004000NRG24141220230577767 14/12/2023 Somnath 3311004WL065442 Somnath 00468 UBIN0565539 1326 1326 Processed 01/03/2024 1158619658 Mr. SOMNAT S/O SUKDEV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 22321 22321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_141223APB_FTO_366010 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_141223APB_FTO_366010 Punjab National Bank PUNB0669500 NARAYANPUR 5304
3 Narayanpur CH3311004_141223APB_FTO_366010 State Bank of India SBIN0002878 narayanpur 14365
4 Narayanpur CH3311004_141223APB_FTO_366010 Union Bank of India UBIN0565539 NARAYANPUR 1326

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