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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:30:17 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_191023APB_FTO_303909
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-11-004-018-001/186
() 		3311004000NRG24191020230504670 19/10/2023 Muri Mandavi 3311004WL053314 Muri Mandavi 00354 PUNB0669500 1326 1326 Processed 10/11/2023 7340370818 MR MURI MANDAVI STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-018-001/24
() 		3311004000NRG24191020230504671 19/10/2023 Raybati 3311004WL053314 Raybati 00354 PUNB0669500 1326 1326 Processed 10/11/2023 7340370820 RAMBATI PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-018-001/26
() 		3311004000NRG24191020230504678 19/10/2023 Phaguram Mandavi 3311004WL053314 Phaguram Mandavi 00354 PUNB0669500 1326 1326 Processed 10/11/2023 7340370819 PHAGURAM MANDAVI PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
4 Narayanpur CH-11-004-018-001/1
() 		3311004000NRG24191020230504659 19/10/2023 Junki 3311004WL053314 Junki 00415 SBIN0002878 1326 1326 Processed 10/11/2023 7340370828 MR JHUNKI USEDI STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-018-001/115
() 		3311004000NRG24191020230504660 19/10/2023 Shantibai 3311004WL053314 Shantibai 00415 SBIN0002878 442 442 Processed 10/11/2023 7340370813 MISS SHANTI BAI MANDAVI STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-018-001/120
() 		3311004000NRG24191020230504661 19/10/2023 Ichhabati 3311004WL053314 Ichhabati 00415 SBIN0002878 1105 1105 Processed 10/11/2023 7340370825 ICHCHABATI PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-018-001/121
() 		3311004000NRG24191020230504662 19/10/2023 Ranay 3311004WL053314 Ranay 00415 SBIN0002878 884 884 Processed 10/11/2023 7340370817 MRS RANAY RANAY STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-018-001/132
() 		3311004000NRG24191020230504665 19/10/2023 Budhyarin 3311004WL053314 Budhyarin 00415 SBIN0002878 221 221 Processed 10/11/2023 7340370822 MISS BUDHYARIN SHORI STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-018-001/132
() 		3311004000NRG24191020230504664 19/10/2023 Sugay 3311004WL053314 Sugay 00415 SBIN0002878 1326 1326 Processed 10/11/2023 7340370834 MISS SUGAY BAI SORI STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-018-001/157
() 		3311004000NRG24191020230504666 19/10/2023 Rohit Mandavi 3311004WL053314 Rohit Mandavi 00415 SBIN0002878 1326 1326 Processed 10/11/2023 7340370814 MR ROHIT MANDAVI STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-018-001/160
() 		3311004000NRG24191020230504667 19/10/2023 Ansuman 3311004WL053314 Ansuman 00415 SBIN0002878 1326 1326 Processed 10/11/2023 7340370815 ANSHUMAN MANDAVI UNION BANK OF INDIA(508500)
12 Narayanpur CH-11-004-018-001/171
() 		3311004000NRG24191020230504668 19/10/2023 Dasri 3311004WL053314 Dasri 00415 SBIN0002878 221 221 Processed 10/11/2023 7340370826 MISS DASRI UIKE STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-018-001/186
() 		3311004000NRG24191020230504669 19/10/2023 Pupe Bai 3311004WL053314 Pupe Bai 00415 SBIN0002878 221 221 Processed 10/11/2023 7340370827 MISS PUPE BAI MANDAVI STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-018-001/243
() 		3311004000NRG24191020230504672 19/10/2023 Anakbati 3311004WL053314 Anakbati 00415 SBIN0002878 221 221 Processed 10/11/2023 7340370824 MISS ANAKBATI NAGVANSHI STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-018-001/245
() 		3311004000NRG24191020230504673 19/10/2023 Batibai 3311004WL053314 Batibai 00415 SBIN0002878 1326 1326 Processed 10/11/2023 7340370808 MRS GANGABATI MANDAVI STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-018-001/245
() 		3311004000NRG24191020230504674 19/10/2023 Reshma 3311004WL053314 Reshma 00415 SBIN0002878 221 221 Processed 10/11/2023 7340370811 MISS RESHMA MANDAVI STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-018-001/26
() 		3311004000NRG24191020230504676 19/10/2023 Chainu Ram 3311004WL053314 Chainu Ram 00415 SBIN0002878 221 221 Processed 10/11/2023 7340370812 MR CHINU RAM MANDAVI STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-018-001/26
() 		3311004000NRG24191020230504675 19/10/2023 Mankay 3311004WL053314 Mankay 00415 SBIN0002878 1326 1326 Processed 10/11/2023 7340370809 MANKAY MANDAVI PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-018-001/26
() 		3311004000NRG24191020230504677 19/10/2023 Ramshila 3311004WL053314 Ramshila 00415 SBIN0002878 1326 1326 Processed 10/11/2023 7340370821 RAMSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Narayanpur CH-11-004-018-001/322
() 		3311004000NRG24191020230504679 19/10/2023 Satay 3311004WL053314 Satay 00415 SBIN0002878 1326 1326 Processed 10/11/2023 7340370805 SATAY BAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Narayanpur CH-11-004-018-001/61
() 		3311004000NRG24191020230504682 19/10/2023 Asharam 3311004WL053314 Asharam 00415 SBIN0002878 1326 1326 Processed 10/11/2023 7340370829 Mr. ASHA RAM WADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
22 Narayanpur CH-11-004-018-001/61
() 		3311004000NRG24191020230504683 19/10/2023 Sundari 3311004WL053314 Sundari 00415 SBIN0002878 1326 1326 Processed 10/11/2023 7340370832 MRS SUNDRI VADDE STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-018-001/64
() 		3311004000NRG24191020230504684 19/10/2023 Ramraj 3311004WL053314 Ramraj 00415 SBIN0002878 1326 1326 Processed 10/11/2023 7340370810 MR RAMRAJ MANDAVI STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-018-001/94
() 		3311004000NRG24191020230504687 19/10/2023 Jayanti Mandavi 3311004WL053314 Jayanti Mandavi 00415 SBIN0002878 1326 1326 Processed 10/11/2023 7340370830 MRS JAYANTEE MANDAVI STATE BANK OF INDIA(508548)
25 Narayanpur CH-11-004-018-001/94
() 		3311004000NRG24191020230504686 19/10/2023 Jaynge 3311004WL053314 Jaynge 00415 SBIN0002878 1326 1326 Processed 10/11/2023 7340370831 MRS JAYANGEMANDAVI MANDAVI STATE BANK OF INDIA(508548)
26 Narayanpur CH-11-004-018-002/21
() 		3311004000NRG24191020230504688 19/10/2023 Mander 3311004WL053314 Mander 00415 SBIN0002878 1326 1326 Processed 10/11/2023 7340370823 MR MANDER KUMETI STATE BANK OF INDIA(508548)
SubTotal 22321 22321
27 Narayanpur CH-11-004-018-001/131
() 		3311004000NRG24191020230504663 19/10/2023 Mahendr Singh Usendi 3311004WL053314 Mahendr Singh Usendi 00468 UBIN0565539 1326 1326 Processed 10/11/2023 7340370816 MAHENDR SINGH USENDI UNION BANK OF INDIA(508500)
28 Narayanpur CH-11-004-018-001/59
() 		3311004000NRG24191020230504681 19/10/2023 Sukhyarin 3311004WL053314 Sukhyarin 00468 UBIN0565539 442 442 Processed 10/11/2023 7340370833 SUKHYARIN MANDAVI UNION BANK OF INDIA(508500)
SubTotal 1768 1768
29 Narayanpur CH-11-004-018-001/40
() 		3311004000NRG24191020230504680 19/10/2023 Bholaram Uike 3311004WL053314 Bholaram Uike 00691 IPOS0000001 1326 1326 Processed 10/11/2023 7340370807 BHOLARAM UIKE INDIA POST PAYMENTS BANK LIMITED(508528)
30 Narayanpur CH-11-004-018-001/64
() 		3311004000NRG24191020230504685 19/10/2023 Ramsu Mandavi 3311004WL053314 Ramsu Mandavi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 7340370806 RAMSU MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 30719 30719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_191023APB_FTO_303909 Punjab National Bank PUNB0669500 NARAYANPUR 3978
2 Narayanpur CH3311004_191023APB_FTO_303909 State Bank of India SBIN0002878 NARAYANPUR 22321
3 Narayanpur CH3311004_191023APB_FTO_303909 Union Bank of India UBIN0565539 NARAYANPUR 1768
4 Narayanpur CH3311004_191023APB_FTO_303909 India Post Payments Bank IPOS0000001 NARAYANPUR 2652

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