Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:26:25 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_020124APB_FTO_400917
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-11-004-004-002/72
() 		3311004000NRG24020120240662970 02/01/2024 RAJMAN 3311004WL073731 RAJMAN 00078 CNRB0005425 1326 1326 Processed 13/03/2024 1741084916 RAJMAN S/O PANDU RAM PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-004-002/72
() 		3311004000NRG24020120240662971 02/01/2024 RAJMAN 3311004WL073731 RAJMAN 00078 CNRB0005425 1326 1326 Processed 13/03/2024 1741084917 RAJMAN S/O PANDU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 Narayanpur CH-11-004-004-002/61
() 		3311004000NRG24020120240662961 02/01/2024 Junoti Uikey 3311004WL073731 Junoti Uikey 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1741084914 Miss. JUNOTI UIKEY D/O PANDIRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
4 Narayanpur CH-11-004-004-002/39
() 		3311004000NRG24020120240662944 02/01/2024 Sanau 3311004WL073731 Sanau 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1741084900 SANAU RAM POTAI PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-004-002/41
() 		3311004000NRG24020120240662947 02/01/2024 Deshi 3311004WL073731 Deshi 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1741084903 DESHI KARANGA PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-004-002/41
() 		3311004000NRG24020120240662946 02/01/2024 Shadev 3311004WL073731 Shadev 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1741084902 SAHDEV KARANGA PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-004-002/44
() 		3311004000NRG24020120240662948 02/01/2024 Mangaldai 3311004WL073731 Mangaldai 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1741084898 MANGAL DAEE W/O LATE KODHA RAM PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-004-002/45
() 		3311004000NRG24020120240662950 02/01/2024 Santram 3311004WL073731 Santram 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1741084905 Mr. SANT RAM KACHLAM S/O RAJMAN KACHLAM CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-004-002/47
() 		3311004000NRG24020120240662953 02/01/2024 Rasnu 3311004WL073731 Rasnu 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1741084906 RASNU RAM S/O DAMRURAM PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-004-002/47
() 		3311004000NRG24020120240662954 02/01/2024 shingay 3311004WL073731 shingay 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1741084907 SINDHIYA KORRAM W/O RASANU PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-004-002/53
() 		3311004000NRG24020120240662958 02/01/2024 Ramdev 3311004WL073731 Ramdev 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1741084912 RAMDEV PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-004-002/61
() 		3311004000NRG24020120240662962 02/01/2024 Visonti 3311004WL073731 Visonti 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1741084908 VISHONTIN PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-004-002/62
() 		3311004000NRG24020120240662963 02/01/2024 Rupbati 3311004WL073731 Rupbati 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1741084901 MISS ROOPBATI MADAN STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-004-002/68
() 		3311004000NRG24020120240662965 02/01/2024 BAJANI 3311004WL073731 BAJANI 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1741084899 BAJNI BAI PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-004-002/71
() 		3311004000NRG24020120240662967 02/01/2024 LACHHANTI 3311004WL073731 LACHHANTI 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1741084910 LACHHANTIN PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-004-002/71
() 		3311004000NRG24020120240662969 02/01/2024 sankay 3311004WL073731 sankay 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1741084911 Miss. SANKAY DO RAJMAN CENTRAL BANK OF INDIA(607115)
17 Narayanpur CH-11-004-004-002/71
() 		3311004000NRG24020120240662968 02/01/2024 SHANKARLAL 3311004WL073731 SHANKARLAL 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1741084904 Mr. SANKER KACHLAM S/O RAJMAN KACHLAM CENTRAL BANK OF INDIA(607115)
18 Narayanpur CH-11-004-004-002/80
() 		3311004000NRG24020120240662973 02/01/2024 Budhram 3311004WL073731 Budhram 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1741084909 BUDHRAM PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-004-002/81
() 		3311004000NRG24020120240662975 02/01/2024 Devnath potai 3311004WL073731 Devnath potai 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1741084913 Mr. Devanad Devanad CENTRAL BANK OF INDIA(607115)
SubTotal 21216 21216
20 Narayanpur CH-11-004-004-002/34
() 		3311004000NRG24020120240662934 02/01/2024 Aasmati 3311004WL073731 Aasmati 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1741084919 MRS AASMATI UMESH STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-004-002/34
() 		3311004000NRG24020120240662936 02/01/2024 Aasmati 3311004WL073731 Aasmati 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1741084918 MRS AASMATI UMESH STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-004-002/34
() 		3311004000NRG24020120240662935 02/01/2024 umesh 3311004WL073731 umesh 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1741084921 MR UMESH MADAN STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-004-002/34
() 		3311004000NRG24020120240662933 02/01/2024 umesh 3311004WL073731 umesh 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1741084922 MR UMESH MADAN STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-004-002/37
() 		3311004000NRG24020120240662942 02/01/2024 Jaybati 3311004WL073731 Jaybati 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1741084920 MRS JAYMATI SITARAM STATE BANK OF INDIA(508548)
25 Narayanpur CH-11-004-004-002/37
() 		3311004000NRG24020120240662943 02/01/2024 SITARAM 3311004WL073731 SITARAM 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1741084894 SEETARAM PUNJAB NATIONAL BANK(508568)
26 Narayanpur CH-11-004-004-002/39
() 		3311004000NRG24020120240662945 02/01/2024 Budhiyari 3311004WL073731 Budhiyari 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1741084924 MRS BUDHIYARI SANAU STATE BANK OF INDIA(508548)
27 Narayanpur CH-11-004-004-002/44
() 		3311004000NRG24020120240662949 02/01/2024 Balsingh 3311004WL073731 Balsingh 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1741084896 MR BALSINGH POTAI STATE BANK OF INDIA(508548)
28 Narayanpur CH-11-004-004-002/53
() 		3311004000NRG24020120240662956 02/01/2024 Shugder 3311004WL073731 Shugder 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1741084895 MR SUGADER RAM STATE BANK OF INDIA(508548)
29 Narayanpur CH-11-004-004-002/61
() 		3311004000NRG24020120240662960 02/01/2024 manaro 3311004WL073731 manaro 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1741084923 MRS MANARO PANDI STATE BANK OF INDIA(508548)
30 Narayanpur CH-11-004-004-002/68
() 		3311004000NRG24020120240662964 02/01/2024 ITWARU RAM 3311004WL073731 ITWARU RAM 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1741084897 MR ITVARU RAM STATE BANK OF INDIA(508548)
SubTotal 14586 14586
31 Narayanpur CH-11-004-004-002/80
() 		3311004000NRG24020120240662974 02/01/2024 Ruti 3311004WL073731 Ruti 00691 IPOS0000001 1326 1326 Processed 13/03/2024 1741084915 RUTI POTAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_020124APB_FTO_400917 Canara Bank CNRB0005425 NARAYANPUR 2652
2 Narayanpur CH3311004_020124APB_FTO_400917 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
3 Narayanpur CH3311004_020124APB_FTO_400917 Punjab National Bank PUNB0669500 NARAYANPUR 21216
4 Narayanpur CH3311004_020124APB_FTO_400917 State Bank of India SBIN0002878 NARAYANPUR 14586
5 Narayanpur CH3311004_020124APB_FTO_400917 India Post Payments Bank IPOS0000001 NARAYANPUR 1326

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