Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:30:34 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_040124APB_FTO_404841
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-11-004-028-001/95
() 		3311004000NRG24040120240674529 04/01/2024 Sitay Bai 3311004WL074939 Sitay Bai 00078 CNRB0005425 1326 1326 Processed 14/03/2024 1789365172 SITAY BAI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 Narayanpur CH-11-004-028-001/115
() 		3311004000NRG24040120240674496 04/01/2024 Tikesh 3311004WL074939 Tikesh 00089 CBIN0284129 1326 1326 Processed 14/03/2024 1789365171 Master TIKESH BAGHEL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 Narayanpur CH-11-004-028-001/118
() 		3311004000NRG24040120240674500 04/01/2024 Dipesh 3311004WL074939 Dipesh 00093 CRGB0001120 1326 1326 Processed 14/03/2024 1789365183 Mr. DIPESH S/O SHITEL CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-028-001/170
() 		3311004000NRG24040120240674507 04/01/2024 Solochna 3311004WL074939 Solochna 00093 CRGB0001120 1326 1326 Processed 14/03/2024 1789365184 Miss. SULOCHNA D/O HIRALAL CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-028-001/242
() 		3311004000NRG24040120240674518 04/01/2024 Lchhni Potai 3311004WL074939 Lchhni Potai 00093 CRGB0001120 1326 1326 Processed 14/03/2024 1789365186 LCHHNI POTAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Narayanpur CH-18-004-028-001/251
() 		3311004000NRG24040120240674532 04/01/2024 Sopsingh Potai 3311004WL074939 Sopsingh Potai 00093 CRGB0001120 1326 1326 Processed 14/03/2024 1789365182 MR SOPSINGH POTAI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
7 Narayanpur CH-11-004-028-001/115
() 		3311004000NRG24040120240674497 04/01/2024 Dhanesh 3311004WL074939 Dhanesh 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1789365185 Mr. DHANESH S/O MAYARAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
8 Narayanpur CH-11-004-028-001/114
() 		3311004000NRG24040120240674493 04/01/2024 Jaysingh 3311004WL074939 Jaysingh 00354 PUNB0669500 1326 1326 Processed 14/03/2024 1789365176 Mr. JAYSINGH . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
9 Narayanpur CH-11-004-028-001/145
() 		3311004000NRG24040120240674506 04/01/2024 SATAY 3311004WL074939 SATAY 00354 PUNB0669500 1326 1326 Processed 14/03/2024 1789365181 SATAY PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-028-001/243
() 		3311004000NRG24040120240674519 04/01/2024 Fulo Bai 3311004WL074939 Fulo Bai 00354 PUNB0669500 1326 1326 Processed 14/03/2024 1789365178 FULO BAI PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-028-001/72
() 		3311004000NRG24040120240674523 04/01/2024 Nandni 3311004WL074939 Nandni 00354 PUNB0669500 1326 1326 Rejected 14/03/2024 1789365177 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Narayanpur CH-11-004-028-002/10
() 		3311004000NRG24040120240674530 04/01/2024 Mhesh Kumar 3311004WL074939 Mhesh Kumar 00354 PUNB0669500 1326 1326 Processed 14/03/2024 1789365179 Mr. HAMESH KUMAR JURRI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
13 Narayanpur CH-11-004-028-002/10
() 		3311004000NRG24040120240674531 04/01/2024 Santoshi Jurri 3311004WL074939 Santoshi Jurri 00354 PUNB0669500 1326 1326 Processed 14/03/2024 1789365180 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
14 Narayanpur CH-11-004-028-001/105
() 		3311004000NRG24040120240674486 04/01/2024 DHUNSAI 3311004WL074939 DHUNSAI 00415 SBIN0002878 1326 1326 Processed 14/03/2024 1789365190 Mr. DHUNSAY KACHLAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
15 Narayanpur CH-11-004-028-001/105
() 		3311004000NRG24040120240674487 04/01/2024 Ngay 3311004WL074939 Ngay 00415 SBIN0002878 663 663 Processed 14/03/2024 1789365213 MRS NANGAI SUKDHAR STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-028-001/107
() 		3311004000NRG24040120240674488 04/01/2024 BUDHNIBAI 3311004WL074939 BUDHNIBAI 00415 SBIN0002878 1326 1326 Processed 14/03/2024 1789365211 MISS BUDHNIBAI HOLU STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-028-001/107
() 		3311004000NRG24040120240674489 04/01/2024 Dolu Karanga 3311004WL074939 Dolu Karanga 00415 SBIN0002878 1326 1326 Processed 14/03/2024 1789365210 MR DHOLU BANSINGH STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-028-001/113
() 		3311004000NRG24040120240674490 04/01/2024 PUNAY 3311004WL074939 PUNAY 00415 SBIN0002878 1326 1326 Processed 14/03/2024 1789365217 PUNAY PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-028-001/114
() 		3311004000NRG24040120240674492 04/01/2024 ANITA 3311004WL074939 ANITA 00415 SBIN0002878 1326 1326 Processed 14/03/2024 1789365197 ANITA KANGE INDIA POST PAYMENTS BANK LIMITED(508528)
20 Narayanpur CH-11-004-028-001/114
() 		3311004000NRG24040120240674491 04/01/2024 SANTAEY 3311004WL074939 SANTAEY 00415 SBIN0002878 1105 1105 Processed 14/03/2024 1789365189 MRS SANTAEY MANGTURAM STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-028-001/115
() 		3311004000NRG24040120240674495 04/01/2024 KUNTI 3311004WL074939 KUNTI 00415 SBIN0002878 1326 1326 Processed 14/03/2024 1789365198 MRS KUNTI ANIL STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-028-001/115
() 		3311004000NRG24040120240674494 04/01/2024 MAYARAM 3311004WL074939 MAYARAM 00415 SBIN0002878 1326 1326 Processed 14/03/2024 1789365194 MR MAYARAM MEHTTAR STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-028-001/117
() 		3311004000NRG24040120240674499 04/01/2024 Mahedra 3311004WL074939 Mahedra 00415 SBIN0002878 1326 1326 Processed 14/03/2024 1789365188 MR MAHENDRA YADAV STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-028-001/117
() 		3311004000NRG24040120240674498 04/01/2024 SOMARI 3311004WL074939 SOMARI 00415 SBIN0002878 1326 1326 Processed 14/03/2024 1789365207 MRS SOMARI JAGDISH STATE BANK OF INDIA(508548)
25 Narayanpur CH-11-004-028-001/120
() 		3311004000NRG24040120240674501 04/01/2024 SUKLU RAM 3311004WL074939 SUKLU RAM 00415 SBIN0002878 1326 1326 Processed 14/03/2024 1789365208 MR SUKLURAM JAISINGH STATE BANK OF INDIA(508548)
26 Narayanpur CH-11-004-028-001/120
() 		3311004000NRG24040120240674502 04/01/2024 SUMITA 3311004WL074939 SUMITA 00415 SBIN0002878 1326 1326 Processed 14/03/2024 1789365193 MRS SUMITRA SUKLU STATE BANK OF INDIA(508548)
27 Narayanpur CH-11-004-028-001/145
() 		3311004000NRG24040120240674505 04/01/2024 sobrai 3311004WL074939 sobrai 00415 SBIN0002878 1326 1326 Processed 14/03/2024 1789365218 SOBRAI POTAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Narayanpur CH-11-004-028-001/192
() 		3311004000NRG24040120240674508 04/01/2024 SONURAM 3311004WL074939 SONURAM 00415 SBIN0002878 1326 1326 Processed 14/03/2024 1789365191 MR SONURAM SUKRAM STATE BANK OF INDIA(508548)
29 Narayanpur CH-11-004-028-001/196
() 		3311004000NRG24040120240674510 04/01/2024 jagber 3311004WL074939 jagber 00415 SBIN0002878 1326 1326 Processed 14/03/2024 1789365206 MR JAGBIR SHYAMSINGH STATE BANK OF INDIA(508548)
30 Narayanpur CH-11-004-028-001/196
() 		3311004000NRG24040120240674511 04/01/2024 madhu 3311004WL074939 madhu 00415 SBIN0002878 1326 1326 Processed 14/03/2024 1789365212 MRS MADHU JAGBIR STATE BANK OF INDIA(508548)
31 Narayanpur CH-11-004-028-001/197
() 		3311004000NRG24040120240674512 04/01/2024 JAGURAM 3311004WL074939 JAGURAM 00415 SBIN0002878 1326 1326 Processed 14/03/2024 1789365216 MR JAGURAM SHAYAM SINGH STATE BANK OF INDIA(508548)
32 Narayanpur CH-11-004-028-001/197
() 		3311004000NRG24040120240674513 04/01/2024 JAIPO 3311004WL074939 JAIPO 00415 SBIN0002878 1326 1326 Processed 14/03/2024 1789365215 MRS JAIPO JAGGURAM STATE BANK OF INDIA(508548)
33 Narayanpur CH-11-004-028-001/198
() 		3311004000NRG24040120240674514 04/01/2024 Ramesh 3311004WL074939 Ramesh 00415 SBIN0002878 1326 1326 Processed 14/03/2024 1789365209 MR RAMESH PUCHHI STATE BANK OF INDIA(508548)
34 Narayanpur CH-11-004-028-001/200
() 		3311004000NRG24040120240674515 04/01/2024 LALCHAND 3311004WL074939 LALCHAND 00415 SBIN0002878 1326 1326 Processed 14/03/2024 1789365203 Mr. LALCHAND KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
35 Narayanpur CH-11-004-028-001/215
() 		3311004000NRG24040120240674516 04/01/2024 Siyaram 3311004WL074939 Siyaram 00415 SBIN0002878 1326 1326 Processed 14/03/2024 1789365199 SIYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
36 Narayanpur CH-11-004-028-001/247
() 		3311004000NRG24040120240674522 04/01/2024 Jaini Bai 3311004WL074939 Jaini Bai 00415 SBIN0002878 1326 1326 Processed 14/03/2024 1789365205 JAINI BAI KAWDDE INDIA POST PAYMENTS BANK LIMITED(508528)
37 Narayanpur CH-11-004-028-001/247
() 		3311004000NRG24040120240674521 04/01/2024 Rajua 3311004WL074939 Rajua 00415 SBIN0002878 1326 1326 Processed 14/03/2024 1789365204 Mr. RAJAU RAM KAWADE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
38 Narayanpur CH-11-004-028-001/87
() 		3311004000NRG24040120240674524 04/01/2024 SITAY 3311004WL074939 SITAY 00415 SBIN0002878 1326 1326 Processed 14/03/2024 1789365192 MRS SITAY SANTNATH STATE BANK OF INDIA(508548)
39 Narayanpur CH-11-004-028-001/88
() 		3311004000NRG24040120240674525 04/01/2024 LACHESHWARI 3311004WL074939 LACHESHWARI 00415 SBIN0002878 1326 1326 Processed 14/03/2024 1789365200 MR LACHESHWAR SANTURAM STATE BANK OF INDIA(508548)
40 Narayanpur CH-11-004-028-001/92
() 		3311004000NRG24040120240674527 04/01/2024 SAGANI 3311004WL074939 SAGANI 00415 SBIN0002878 1326 1326 Processed 14/03/2024 1789365214 MRS SAGANI SOMDAR STATE BANK OF INDIA(508548)
41 Narayanpur CH-11-004-028-001/92
() 		3311004000NRG24040120240674526 04/01/2024 SOMESHWAR 3311004WL074939 SOMESHWAR 00415 SBIN0002878 1326 1326 Processed 14/03/2024 1789365195 MR SOMESHWAR SUKARAM STATE BANK OF INDIA(508548)
42 Narayanpur CH-11-004-028-001/95
() 		3311004000NRG24040120240674528 04/01/2024 PILSU 3311004WL074939 PILSU 00415 SBIN0002878 1326 1326 Processed 14/03/2024 1789365196 MR PILSU SUKURAM STATE BANK OF INDIA(508548)
43 Narayanpur CH-18-004-028-001/256
() 		3311004000NRG24040120240674533 04/01/2024 Dhannu Ram 3311004WL074939 Dhannu Ram 00415 SBIN0002878 1326 1326 Processed 14/03/2024 1789365201 MR DHANNURAM GOPIRAM STATE BANK OF INDIA(508548)
44 Narayanpur CH-18-004-028-001/256
() 		3311004000NRG24040120240674534 04/01/2024 Pyari Bai 3311004WL074939 Pyari Bai 00415 SBIN0002878 1326 1326 Processed 14/03/2024 1789365202 MRS PYARIBAI DHANNURAM STATE BANK OF INDIA(508548)
SubTotal 40222 40222
45 Narayanpur CH-11-004-028-001/120
() 		3311004000NRG24040120240674503 04/01/2024 Sukarbatti 3311004WL074939 Sukarbatti 00468 UBIN0565539 1326 1326 Processed 14/03/2024 1789365174 SUGARBATI UNION BANK OF INDIA(508500)
46 Narayanpur CH-11-004-028-001/125
() 		3311004000NRG24040120240674504 04/01/2024 fulsing 3311004WL074939 fulsing 00468 UBIN0565539 1326 1326 Processed 14/03/2024 1789365173 FULSINGH UNION BANK OF INDIA(508500)
47 Narayanpur CH-11-004-028-001/192
() 		3311004000NRG24040120240674509 04/01/2024 Ritesh kumar 3311004WL074939 Ritesh kumar 00468 UBIN0565539 1326 1326 Processed 14/03/2024 1789365175 RITESH KUMAR UNION BANK OF INDIA(508500)
48 Narayanpur CH-11-004-028-001/243
() 		3311004000NRG24040120240674520 04/01/2024 Dassuram 3311004WL074939 Dassuram 00468 UBIN0565539 1326 1326 Processed 14/03/2024 1789365187 DASSURAM UNION BANK OF INDIA(508500)
SubTotal 5304 5304
Total 62764 62764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_040124APB_FTO_404841 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_040124APB_FTO_404841 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_040124APB_FTO_404841 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 5304
4 Narayanpur CH3311004_040124APB_FTO_404841 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
5 Narayanpur CH3311004_040124APB_FTO_404841 Punjab National Bank PUNB0669500 NARAYANPUR 7956
6 Narayanpur CH3311004_040124APB_FTO_404841 State Bank of India SBIN0002878 Narayanpur 40222
7 Narayanpur CH3311004_040124APB_FTO_404841 Union Bank of India UBIN0565539 NARAYANPUR 5304

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