Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:59:05 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120723APB_FTO_218458
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-11-004-038-005/103
() 		3311004000NRG24110720230432421 12/07/2023 Lalsu Ram 3311004WL035354 Lalsu Ram 00093 CRGB0001104 1326 1326 Processed 30/08/2023 4966151439 Mr. LALSHU RAM/ BUDU RAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-052-002/85
() 		3311004000NRG24110720230432438 12/07/2023 Manki 3311004WL035354 Manki 00093 CRGB0001104 1326 1326 Processed 30/08/2023 4966151435 Mrs. MANKI BAI W/O DHELU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
3 Narayanpur CH-11-004-051-001/62
() 		3311004000NRG24110720230432437 12/07/2023 Mnaro 3311004WL035354 Mnaro 00093 SBIN0RRCHGB 663 663 Processed 30/08/2023 4966151434 Miss. MANAROO POTAI CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
4 Narayanpur CH-11-004-051-001/113
() 		3311004000NRG24110720230432423 12/07/2023 Chaijuram 3311004WL035354 Chaijuram 00354 PUNB0669500 663 663 Processed 30/08/2023 4966151438 CHAIJURAM PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-051-001/113
() 		3311004000NRG24110720230432422 12/07/2023 Sushila 3311004WL035354 Sushila 00354 PUNB0669500 884 884 Processed 30/08/2023 4966151427 SHUSHILA BAI SALAM W/O CHAIJU RAM PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-051-001/15
() 		3311004000NRG24110720230432424 12/07/2023 Ghadwa 3311004WL035354 Ghadwa 00354 PUNB0669500 221 221 Processed 30/08/2023 4966151428 GHDAVA RAM KORRAM PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-051-001/16
() 		3311004000NRG24110720230432426 12/07/2023 Fulbati 3311004WL035354 Fulbati 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4966151436 PHULDAI W/O RAINURAM PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-051-001/16
() 		3311004000NRG24110720230432425 12/07/2023 Rainu 3311004WL035354 Rainu 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4966151437 RAINU RAM SALAM S/O SUKHDHAR PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-051-001/24
() 		3311004000NRG24110720230432428 12/07/2023 Sunil 3311004WL035354 Sunil 00354 PUNB0669500 1105 1105 Processed 30/08/2023 4966151431 SUNIL KUMAR SARVAN W/O TUMESH DAS PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-051-001/25
() 		3311004000NRG24110720230432429 12/07/2023 Udbati 3311004WL035354 Udbati 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4966151432 UDABATI SONWANI W/O TULSI DAS PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-051-001/28
() 		3311004000NRG24110720230432431 12/07/2023 Chandabai 3311004WL035354 Chandabai 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4966151424 CHANDA BAI W/O SAGAR DAS PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-051-001/28
() 		3311004000NRG24110720230432432 12/07/2023 Kapildas 3311004WL035354 Kapildas 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4966151433 KAPIL PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-051-001/32
() 		3311004000NRG24110720230432433 12/07/2023 Vimla 3311004WL035354 Vimla 00354 PUNB0669500 442 442 Processed 30/08/2023 4966151430 Mrs. VIMLABAI KHANDA CENTRAL BANK OF INDIA(607115)
14 Narayanpur CH-11-004-051-001/53
() 		3311004000NRG24110720230432434 12/07/2023 Shivchand 3311004WL035354 Shivchand 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4966151426 SHIVCHAND PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-051-001/54
() 		3311004000NRG24110720230432435 12/07/2023 MANU DAS 3311004WL035354 MANU DAS 00354 PUNB0669500 884 884 Processed 30/08/2023 4966151429 MANUDAS S/O SOHANG DAS PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-051-001/62
() 		3311004000NRG24110720230432436 12/07/2023 Laxminath 3311004WL035354 Laxminath 00354 PUNB0669500 663 663 Processed 30/08/2023 4966151425 LAXMINATH SHORI PUNJAB NATIONAL BANK(508568)
SubTotal 12818 12818
17 Narayanpur CH-11-004-051-001/25
() 		3311004000NRG24110720230432430 12/07/2023 SULOCHANA 3311004WL035354 SULOCHANA 00415 SBIN0002878 1326 1326 Processed 30/08/2023 4966151442 SULOCHANA SONWANI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
18 Narayanpur CH-11-004-038-005/103
() 		3311004000NRG24110720230432420 12/07/2023 Gagri Bai 3311004WL035354 Gagri Bai 00415 SBIN0018682 1326 1326 Processed 30/08/2023 4966151441 MRS GAGRI BAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 Narayanpur CH-11-004-052-002/85
() 		3311004000NRG24110720230432440 12/07/2023 Sarswati 3311004WL035354 Sarswati 00468 UBIN0565539 1326 1326 Processed 30/08/2023 4966151423 Mrs. SARSWATI BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
20 Narayanpur CH-11-004-052-002/85
() 		3311004000NRG24110720230432439 12/07/2023 Umesh 3311004WL035354 Umesh 00468 UBIN0565539 1326 1326 Processed 30/08/2023 4966151422 Mr. UMESH BAGHEL CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
21 Narayanpur CH-11-004-051-001/22
() 		3311004000NRG24110720230432427 12/07/2023 Akhildas manikpuri 3311004WL035354 Akhildas manikpuri 00662 BDBL0001959 1326 1326 Processed 30/08/2023 4966151440 Mr. AKHILDAS MANIKPURI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
Total 22763 22763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120723APB_FTO_218458 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 2652
2 Narayanpur CH3311004_120723APB_FTO_218458 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 663
3 Narayanpur CH3311004_120723APB_FTO_218458 Punjab National Bank PUNB0669500 NARAYANPUR 12818
4 Narayanpur CH3311004_120723APB_FTO_218458 State Bank of India SBIN0002878 NARAYANPUR 1326
5 Narayanpur CH3311004_120723APB_FTO_218458 State Bank of India SBIN0018682 BENUR 1326
6 Narayanpur CH3311004_120723APB_FTO_218458 Union Bank of India UBIN0565539 NARAYANPUR 2652
7 Narayanpur CH3311004_120723APB_FTO_218458 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1326

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