Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:21:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250423APB_FTO_50565
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-11-004-004-001/57
() 		3311004000NRG24250420230077592 25/04/2023 Kanti 3311004WL006159 Kanti 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438619772 MISS KRANTI POTAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 Narayanpur CH-11-004-004-001/37
() 		3311004000NRG24250420230077581 25/04/2023 Ghasiya 3311004WL006159 Ghasiya 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438619781 Mr. GHASIYA RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
3 Narayanpur CH-11-004-004-001/146
() 		3311004000NRG24250420230077574 25/04/2023 DASHRI 3311004WL006159 DASHRI 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438619776 DASHRI POTAI S/O JHUNURAM POTAI PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-004-001/56
() 		3311004000NRG24250420230077590 25/04/2023 Parwati 3311004WL006159 Parwati 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438619775 PARWATI D/O SAGRAM PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-004-001/679
() 		3311004000NRG24250420230077595 25/04/2023 Digambar 3311004WL006159 Digambar 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438619779 MR DIGAMBER UIKEY STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-004-001/8
() 		3311004000NRG24250420230077600 25/04/2023 Maheshwari 3311004WL006159 Maheshwari 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438619780 MAHESHWARI POTAI PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-004-001/80
() 		3311004000NRG24250420230077601 25/04/2023 gandoram 3311004WL006159 gandoram 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438619777 GANDO RAM POTAI S/O DUKARU RAM POTAI PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-004-001/80
() 		3311004000NRG24250420230077602 25/04/2023 Saroj 3311004WL006159 Saroj 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438619778 MS SAROJ POTAI STATE BANK OF INDIA(508548)
SubTotal 7956 7956
9 Narayanpur CH-11-004-004-001/19
() 		3311004000NRG24250420230077575 25/04/2023 SAMBATI 3311004WL006159 SAMBATI 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438619782 MRS SAMBATI LAKSHMAN STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-004-001/22
() 		3311004000NRG24250420230077577 25/04/2023 Rambai 3311004WL006159 Rambai 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438619764 MRS RAMBAI SUKLURAM STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-004-001/25
() 		3311004000NRG24250420230077578 25/04/2023 gomati 3311004WL006159 gomati 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438619783 MRS GOMATO SANDIP KUMAR STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-004-001/28
() 		3311004000NRG24250420230077579 25/04/2023 malmati 3311004WL006159 malmati 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438619784 MRS MALMATI MANNURAM STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-004-001/29
() 		3311004000NRG24250420230077580 25/04/2023 RAGHO 3311004WL006159 RAGHO 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438619785 MRS RAGHO MANSINGH STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-004-001/38
() 		3311004000NRG24250420230077582 25/04/2023 RAMBATI 3311004WL006159 RAMBATI 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438619787 MRS RAIMATI DUSSAY STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-004-001/38
() 		3311004000NRG24250420230077583 25/04/2023 Rinki 3311004WL006159 Rinki 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438619760 RINKI PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-004-001/40
() 		3311004000NRG24250420230077585 25/04/2023 fulbati 3311004WL006159 fulbati 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438619768 MRS FULBATI WO MASSU RAM STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-004-001/40
() 		3311004000NRG24250420230077584 25/04/2023 massu 3311004WL006159 massu 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438619761 MASSU RAM WADDE INDIA POST PAYMENTS BANK LIMITED(508528)
18 Narayanpur CH-11-004-004-001/56
() 		3311004000NRG24250420230077589 25/04/2023 Parmila 3311004WL006159 Parmila 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438619770 MISS PARMILA WADDE STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-004-001/56
() 		3311004000NRG24250420230077588 25/04/2023 sagram 3311004WL006159 sagram 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438619765 MR SAGRAM SINGLURAM STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-004-001/57
() 		3311004000NRG24250420230077591 25/04/2023 mehatarin 3311004WL006159 mehatarin 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438619767 Ms. MAHETRIN POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
21 Narayanpur CH-11-004-004-001/59
() 		3311004000NRG24250420230077593 25/04/2023 sukhiyari 3311004WL006159 sukhiyari 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438619786 MISS SUKHIYARI MANGALRAM STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-004-001/680
() 		3311004000NRG24250420230077596 25/04/2023 Rajni 3311004WL006159 Rajni 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438619766 MISS RAJNI MAINURAM STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-004-001/684
() 		3311004000NRG24250420230077599 25/04/2023 Samnath 3311004WL006159 Samnath 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438619763 MR SAMNATH POTAI PANDIRAM STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-004-001/684
() 		3311004000NRG24250420230077598 25/04/2023 Somnath 3311004WL006159 Somnath 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438619769 SOMANATH POTAI PUNJAB NATIONAL BANK(508568)
25 Narayanpur CH-11-004-004-001/81
() 		3311004000NRG24250420230077603 25/04/2023 shanti 3311004WL006159 shanti 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438619762 MRS SHANTI RAYSINGH STATE BANK OF INDIA(508548)
26 Narayanpur CH-11-004-004-001/88
() 		3311004000NRG24250420230077604 25/04/2023 Amika 3311004WL006159 Amika 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438619771 MISS AAMIKA UIKEY STATE BANK OF INDIA(508548)
SubTotal 23868 23868
27 Narayanpur CH-11-004-004-001/51
() 		3311004000NRG24250420230077587 25/04/2023 Nikki 3311004WL006159 Nikki 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438619774 NIKI UNION BANK OF INDIA(508500)
28 Narayanpur CH-11-004-004-001/682
() 		3311004000NRG24250420230077597 25/04/2023 Rajni 3311004WL006159 Rajni 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438619773 RAJNI POTAI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250423APB_FTO_50565 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_250423APB_FTO_50565 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
3 Narayanpur CH3311004_250423APB_FTO_50565 Punjab National Bank PUNB0669500 NARAYANPUR 7956
4 Narayanpur CH3311004_250423APB_FTO_50565 State Bank of India SBIN0002878 NARAYANPUR 23868
5 Narayanpur CH3311004_250423APB_FTO_50565 Union Bank of India UBIN0565539 NARAYANPUR 2652

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