Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:31:51 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_170523APB_FTO_101316
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-11-004-004-005/10
() 		3311004000NRG24170520230202368 17/05/2023 Bhupendra 3311004WL015532 Bhupendra 00354 PUNB0669500 1326 1326 Processed 20/05/2023 1755487873 BHUPENNDRA PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-004-005/23
() 		3311004000NRG24170520230202374 17/05/2023 Baldev 3311004WL015532 Baldev 00354 PUNB0669500 1326 1326 Processed 20/05/2023 1755487874 BALDEV PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-004-005/38
() 		3311004000NRG24170520230202380 17/05/2023 LAKHMU RAM 3311004WL015532 LAKHMU RAM 00354 PUNB0669500 1105 1105 Processed 20/05/2023 1755487872 LAKHMU S/O THEL SINGH PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-004-005/43
() 		3311004000NRG24170520230202386 17/05/2023 Saraswati 3311004WL015532 Saraswati 00354 PUNB0669500 1326 1326 Processed 20/05/2023 1755487875 SARSWATI PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-004-005/5
() 		3311004000NRG24170520230202389 17/05/2023 Anand 3311004WL015532 Anand 00354 PUNB0669500 1326 1326 Processed 20/05/2023 1755487876 Mr. ANAND RAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6409 6409
6 Narayanpur CH-11-004-004-005/1
() 		3311004000NRG24170520230202365 17/05/2023 Bhagvati 3311004WL015532 Bhagvati 00415 SBIN0002878 1326 1326 Processed 20/05/2023 1755487856 MRS BHAGWATI WO LACHCHHAN STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-004-005/1
() 		3311004000NRG24170520230202366 17/05/2023 Santosh 3311004WL015532 Santosh 00415 SBIN0002878 1326 1326 Processed 20/05/2023 1755487868 SANTOSH PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-004-005/10
() 		3311004000NRG24170520230202367 17/05/2023 Rajnti 3311004WL015532 Rajnti 00415 SBIN0002878 1326 1326 Processed 20/05/2023 1755487857 MS RAJANTIN YADAV STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-004-005/16
() 		3311004000NRG24170520230202371 17/05/2023 LAKHESHWAR 3311004WL015532 LAKHESHWAR 00415 SBIN0002878 1326 1326 Processed 20/05/2023 1755487853 MR LAKHESHWAR YADAV STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-004-005/2
() 		3311004000NRG24170520230202373 17/05/2023 LAKAHMI 3311004WL015532 LAKAHMI 00415 SBIN0002878 1326 1326 Processed 20/05/2023 1755487849 MRS LAKAHAMI MEHATAR STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-004-005/2
() 		3311004000NRG24170520230202372 17/05/2023 METAR 3311004WL015532 METAR 00415 SBIN0002878 1326 1326 Processed 20/05/2023 1755487859 MR MEHTTER SUKANAND STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-004-005/28
() 		3311004000NRG24170520230202375 17/05/2023 MANKI 3311004WL015532 MANKI 00415 SBIN0002878 1326 1326 Processed 20/05/2023 1755487861 MRS MANKI RAJNURAM STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-004-005/3
() 		3311004000NRG24170520230202377 17/05/2023 lakhami 3311004WL015532 lakhami 00415 SBIN0002878 1326 1326 Processed 20/05/2023 1755487848 MRS LAKHMIBAI LAKHANLAL STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-004-005/3
() 		3311004000NRG24170520230202376 17/05/2023 lakhanlal 3311004WL015532 lakhanlal 00415 SBIN0002878 1326 1326 Processed 20/05/2023 1755487851 MR LAKAHNLAL DASHRURAM STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-004-005/3
() 		3311004000NRG24170520230202378 17/05/2023 sita ram 3311004WL015532 sita ram 00415 SBIN0002878 1326 1326 Processed 20/05/2023 1755487852 MR SITARAM LAKHANRAM STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-004-005/4
() 		3311004000NRG24170520230202381 17/05/2023 DAMRU 3311004WL015532 DAMRU 00415 SBIN0002878 1326 1326 Processed 20/05/2023 1755487844 MR DAMRU LAMESHWAR STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-004-005/4
() 		3311004000NRG24170520230202382 17/05/2023 Susila 3311004WL015532 Susila 00415 SBIN0002878 1326 1326 Processed 20/05/2023 1755487870 MISS SUSHILA SUSHILA STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-004-005/42
() 		3311004000NRG24170520230202383 17/05/2023 BALRAM 3311004WL015532 BALRAM 00415 SBIN0002878 1326 1326 Processed 20/05/2023 1755487845 MR BALRAM JUDRU STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-004-005/42
() 		3311004000NRG24170520230202384 17/05/2023 LALITA 3311004WL015532 LALITA 00415 SBIN0002878 1326 1326 Processed 20/05/2023 1755487850 MRS LALITA BALRAM STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-004-005/43
() 		3311004000NRG24170520230202385 17/05/2023 NILKANTH 3311004WL015532 NILKANTH 00415 SBIN0002878 1326 1326 Processed 20/05/2023 1755487846 MR NILKANTH SHRIRAM STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-004-005/45
() 		3311004000NRG24170520230202387 17/05/2023 SOHAN 3311004WL015532 SOHAN 00415 SBIN0002878 1326 1326 Processed 20/05/2023 1755487858 MR SOHAN POTAI STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-004-005/45
() 		3311004000NRG24170520230202388 17/05/2023 SUKDI 3311004WL015532 SUKDI 00415 SBIN0002878 1326 1326 Processed 20/05/2023 1755487862 MS SUKDI POTAI STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-004-005/54
() 		3311004000NRG24170520230202390 17/05/2023 LILABATI 3311004WL015532 LILABATI 00415 SBIN0002878 1326 1326 Processed 20/05/2023 1755487847 MRS LILABATI GAGRU STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-004-005/55
() 		3311004000NRG24170520230202391 17/05/2023 SITAY 3311004WL015532 SITAY 00415 SBIN0002878 1326 1326 Processed 20/05/2023 1755487864 MISS SITAY POTAI STATE BANK OF INDIA(508548)
25 Narayanpur CH-11-004-004-005/6
() 		3311004000NRG24170520230202393 17/05/2023 AASMATI 3311004WL015532 AASMATI 00415 SBIN0002878 1326 1326 Processed 20/05/2023 1755487855 MRS AASMATI BAI STATE BANK OF INDIA(508548)
26 Narayanpur CH-11-004-004-005/676
() 		3311004000NRG24170520230202394 17/05/2023 Sanbati 3311004WL015532 Sanbati 00415 SBIN0002878 1326 1326 Processed 20/05/2023 1755487866 SANBATI POTAI PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-004-005/684
() 		3311004000NRG24170520230202395 17/05/2023 Junnuram 3311004WL015532 Junnuram 00415 SBIN0002878 1326 1326 Processed 20/05/2023 1755487854 MR JANTURAM SUKANANAD STATE BANK OF INDIA(508548)
28 Narayanpur CH-11-004-004-005/7
() 		3311004000NRG24170520230202397 17/05/2023 lakshminath 3311004WL015532 lakshminath 00415 SBIN0002878 1326 1326 Processed 20/05/2023 1755487863 MR LACHCHHMI NATH POYA STATE BANK OF INDIA(508548)
29 Narayanpur CH-11-004-004-005/9
() 		3311004000NRG24170520230202398 17/05/2023 savasila 3311004WL015532 savasila 00415 SBIN0002878 1326 1326 Processed 20/05/2023 1755487860 MRS SAVSHILA MAHNGURAM STATE BANK OF INDIA(508548)
SubTotal 31824 31824
30 Narayanpur CH-11-004-004-005/12
() 		3311004000NRG24170520230202369 17/05/2023 Kajjaram 3311004WL015532 Kajjaram 00468 UBIN0565539 1326 1326 Processed 20/05/2023 1755487865 KAJJARAM UNION BANK OF INDIA(508500)
31 Narayanpur CH-11-004-004-005/12
() 		3311004000NRG24170520230202370 17/05/2023 Rambati 3311004WL015532 Rambati 00468 UBIN0565539 1326 1326 Processed 20/05/2023 1755487867 RAMBATI UNION BANK OF INDIA(508500)
32 Narayanpur CH-11-004-004-005/3
() 		3311004000NRG24170520230202379 17/05/2023 Lakheshwari 3311004WL015532 Lakheshwari 00468 UBIN0565539 1326 1326 Processed 20/05/2023 1755487869 LAKHESHWARI PUNJAB NATIONAL BANK(508568)
33 Narayanpur CH-11-004-004-005/6
() 		3311004000NRG24170520230202392 17/05/2023 Mahesh 3311004WL015532 Mahesh 00468 UBIN0565539 1326 1326 Processed 20/05/2023 1755487871 MAHESH UNION BANK OF INDIA(508500)
SubTotal 5304 5304
Total 43537 43537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_170523APB_FTO_101316 Punjab National Bank PUNB0669500 NARAYANPUR 6409
2 Narayanpur CH3311004_170523APB_FTO_101316 State Bank of India SBIN0002878 NARAYANPUR 31824
3 Narayanpur CH3311004_170523APB_FTO_101316 Union Bank of India UBIN0565539 NARAYANPUR 5304

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