Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:16:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_270623APB_FTO_194545
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-11-004-028-001/263
() 		3311004000NRG24260620230390699 27/06/2023 Mahendra 3311004WL031179 Mahendra 00093 CRGB0001120 442 442 Processed 17/07/2023 3508875479 Mr. MAHENDRA KUMAR DHANELIYA S O GOVINDR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 442 442
2 Narayanpur CH-11-004-028-001/219
() 		3311004000NRG24260620230390693 27/06/2023 Fuleswari 3311004WL031179 Fuleswari 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3508875480 MS PHULESHWARI KOLIYARA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 Narayanpur CH-11-004-028-001/158
() 		3311004000NRG24260620230390682 27/06/2023 Kaneshwari 3311004WL031179 Kaneshwari 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3508875477 HANESHWARI RANA PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-028-001/221
() 		3311004000NRG24260620230390694 27/06/2023 Dropati 3311004WL031179 Dropati 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3508875478 DRUPATI BAI PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-028-001/245
() 		3311004000NRG24260620230390696 27/06/2023 Rukhmadi 3311004WL031179 Rukhmadi 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3508875475 RUKHMNI PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-028-001/355
() 		3311004000NRG24260620230390702 27/06/2023 Sarita 3311004WL031179 Sarita 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3508875476 SARITA MARGIYA PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-028-001/49
() 		3311004000NRG24260620230390704 27/06/2023 Ganga 3311004WL031179 Ganga 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3508875481 GANGA PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
8 Narayanpur CH-11-004-028-001/13
() 		3311004000NRG24260620230390678 27/06/2023 Yasoda 3311004WL031179 Yasoda 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3508875461 MISS YASHODA TUIKERAM STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-028-001/14
() 		3311004000NRG24260620230390679 27/06/2023 Devatin 3311004WL031179 Devatin 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3508875468 MRS DEWANTIN BIDESINGH STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-028-001/156
() 		3311004000NRG24260620230390680 27/06/2023 Agjantin 3311004WL031179 Agjantin 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3508875458 Mrs. AGHANTIN DHANELIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
11 Narayanpur CH-11-004-028-001/157
() 		3311004000NRG24260620230390681 27/06/2023 Yashoda 3311004WL031179 Yashoda 00415 SBIN0002878 221 221 Processed 17/07/2023 3508875471 YASHODA PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-028-001/159
() 		3311004000NRG24260620230390683 27/06/2023 Pahgvaram 3311004WL031179 Pahgvaram 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3508875466 MR FAGWARAM BANSAKU STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-028-001/176
() 		3311004000NRG24260620230390684 27/06/2023 punita 3311004WL031179 punita 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3508875467 MISS PUNITA JANAK STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-028-001/180
() 		3311004000NRG24260620230390685 27/06/2023 gurbarin 3311004WL031179 gurbarin 00415 SBIN0002878 442 442 Processed 17/07/2023 3508875460 MRS GURBARIN BHUVNSINGH STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-028-001/181
() 		3311004000NRG24260620230390686 27/06/2023 harae singh 3311004WL031179 harae singh 00415 SBIN0002878 442 442 Processed 17/07/2023 3508875484 MR HAROSINGH KRISHNALAL STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-028-001/185
() 		3311004000NRG24260620230390687 27/06/2023 RAMBATI 3311004WL031179 RAMBATI 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3508875469 MRS RAMBATI PURAN STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-028-001/188
() 		3311004000NRG24260620230390688 27/06/2023 GAMBHIR 3311004WL031179 GAMBHIR 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3508875464 Shri GAMBHIR SINGH RANA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
18 Narayanpur CH-11-004-028-001/188
() 		3311004000NRG24260620230390689 27/06/2023 HARINA 3311004WL031179 HARINA 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3508875463 MRS HARINA GAMBHIR STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-028-001/190
() 		3311004000NRG24260620230390690 27/06/2023 Ansuiya 3311004WL031179 Ansuiya 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3508875459 MRS ANUSUIA RAGHURAM STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-028-001/216
() 		3311004000NRG24260620230390691 27/06/2023 Lachanti 3311004WL031179 Lachanti 00415 SBIN0002878 663 663 Processed 17/07/2023 3508875483 MRS LACHHONTI KAJJARAM STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-028-001/217
() 		3311004000NRG24260620230390692 27/06/2023 Tijua 3311004WL031179 Tijua 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3508875472 MR TIJRURAM DASHRURAM STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-028-001/231
() 		3311004000NRG24260620230390695 27/06/2023 Jaso 3311004WL031179 Jaso 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3508875485 MRS JASU BAI STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-028-001/248
() 		3311004000NRG24260620230390697 27/06/2023 Bhagvani ram rawte 3311004WL031179 Bhagvani ram rawte 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3508875473 MR BHAGWANI RAVTE STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-028-001/26
() 		3311004000NRG24260620230390698 27/06/2023 HIRA BATI 3311004WL031179 HIRA BATI 00415 SBIN0002878 884 884 Processed 17/07/2023 3508875457 MRS HIRABATI VISHNU STATE BANK OF INDIA(508548)
25 Narayanpur CH-11-004-028-001/28
() 		3311004000NRG24260620230390700 27/06/2023 Kamlabai 3311004WL031179 Kamlabai 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3508875470 MRS KAMLABAI BHKAM STATE BANK OF INDIA(508548)
26 Narayanpur CH-11-004-028-001/38
() 		3311004000NRG24260620230390703 27/06/2023 MAHESHWARI 3311004WL031179 MAHESHWARI 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3508875465 MRS MAHESHWARI RAMURAM STATE BANK OF INDIA(508548)
27 Narayanpur CH-11-004-028-001/8
() 		3311004000NRG24260620230390706 27/06/2023 SEVTI 3311004WL031179 SEVTI 00415 SBIN0002878 221 221 Processed 17/07/2023 3508875462 MRS SEVTI TEJURAM STATE BANK OF INDIA(508548)
SubTotal 21437 21437
28 Narayanpur CH-11-004-028-001/50
() 		3311004000NRG24260620230390705 27/06/2023 yasodha 3311004WL031179 yasodha 00468 UBIN0565539 442 442 Processed 17/07/2023 3508875482 MR GHASNURAM MANGLURAM STATE BANK OF INDIA(508548)
29 Narayanpur CH-18-004-028-001/252
() 		3311004000NRG24260620230390707 27/06/2023 Shanta Bai 3311004WL031179 Shanta Bai 00468 UBIN0565539 1326 1326 Processed 17/07/2023 3508875474 SHANTA BAI PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
Total 31603 31603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_270623APB_FTO_194545 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 442
2 Narayanpur CH3311004_270623APB_FTO_194545 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
3 Narayanpur CH3311004_270623APB_FTO_194545 Punjab National Bank PUNB0669500 NARAYANPUR 6630
4 Narayanpur CH3311004_270623APB_FTO_194545 State Bank of India SBIN0002878 Narayanpur 21437
5 Narayanpur CH3311004_270623APB_FTO_194545 Union Bank of India UBIN0565539 NARAYANPUR 1768

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