Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:45:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_160323APB_FTO_503289
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-11-004-028-001/95
() 		3311004000NRG23140320230852066 16/03/2023 Sitay Bai 3311004WL068328 Sitay Bai 00078 CNRB0005425 816 816 Processed 24/03/2023 0065113684 SITAY BAI UNION BANK OF INDIA(508500)
2 Narayanpur CH-11-004-028-001/95
() 		3311004000NRG23140320230852068 16/03/2023 Sitay Bai 3311004WL068328 Sitay Bai 00078 CNRB0005425 1224 1224 Processed 24/03/2023 0065113685 SITAY BAI UNION BANK OF INDIA(508500)
SubTotal 2040 2040
3 Narayanpur CH-11-004-028-001/127
() 		3311004000NRG23140320230852033 16/03/2023 SOMJI RAM POTAI 3311004WL068328 SOMJI RAM POTAI 00093 CRGB0001120 1224 1224 Processed 24/03/2023 0065113687 SOMJI RAM POTAI PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-028-001/127
() 		3311004000NRG23140320230852034 16/03/2023 SOMJI RAM POTAI 3311004WL068328 SOMJI RAM POTAI 00093 CRGB0001120 1020 1020 Processed 24/03/2023 0065113688 SOMJI RAM POTAI PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-028-001/127
() 		3311004000NRG23140320230852035 16/03/2023 SOMJI RAM POTAI 3311004WL068328 SOMJI RAM POTAI 00093 CRGB0001120 1224 1224 Processed 24/03/2023 0065113689 SOMJI RAM POTAI PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-028-001/146
() 		3311004000NRG23140320230852037 16/03/2023 Kunti 3311004WL068328 Kunti 00093 CRGB0001120 1020 1020 Processed 24/03/2023 0065113691 Miss. KUNTI POTAI D/O SOMARU POTAI CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-028-001/146
() 		3311004000NRG23140320230852038 16/03/2023 Kunti 3311004WL068328 Kunti 00093 CRGB0001120 1224 1224 Processed 24/03/2023 0065113692 Miss. KUNTI POTAI D/O SOMARU POTAI CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-028-001/146
() 		3311004000NRG23140320230852039 16/03/2023 Kunti 3311004WL068328 Kunti 00093 CRGB0001120 1224 1224 Processed 24/03/2023 0065113693 Miss. KUNTI POTAI D/O SOMARU POTAI CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-028-001/146
() 		3311004000NRG23140320230852040 16/03/2023 Kunti 3311004WL068328 Kunti 00093 CRGB0001120 1020 1020 Processed 24/03/2023 0065113694 Miss. KUNTI POTAI D/O SOMARU POTAI CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-028-001/146
() 		3311004000NRG23140320230852041 16/03/2023 Kunti 3311004WL068328 Kunti 00093 CRGB0001120 1224 1224 Processed 24/03/2023 0065113695 Miss. KUNTI POTAI D/O SOMARU POTAI CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-18-004-028-001/251
() 		3311004000NRG23140320230852074 16/03/2023 Sopsingh Potai 3311004WL068328 Sopsingh Potai 00093 CRGB0001120 1224 1224 Processed 24/03/2023 0065113690 MR SOPSINGH POTAI STATE BANK OF INDIA(508548)
SubTotal 10404 10404
12 Narayanpur CH-11-004-028-001/109
() 		3311004000NRG23140320230852025 16/03/2023 LAKHAMI 3311004WL068328 LAKHAMI 00415 SBIN0002878 1020 1020 Processed 24/03/2023 0065113658 MRS LAKHMI MANURAM STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-028-001/109
() 		3311004000NRG23140320230852022 16/03/2023 SOMARI 3311004WL068328 SOMARI 00415 SBIN0002878 1020 1020 Processed 24/03/2023 0065113667 SOMARI KORRAM PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-028-001/109
() 		3311004000NRG23140320230852023 16/03/2023 SOMARI 3311004WL068328 SOMARI 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065113668 SOMARI KORRAM PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-028-001/123
() 		3311004000NRG23140320230852027 16/03/2023 DASAI 3311004WL068328 DASAI 00415 SBIN0002878 816 816 Processed 24/03/2023 0065113659 DASAY BAI PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-028-001/123
() 		3311004000NRG23140320230852028 16/03/2023 DASAI 3311004WL068328 DASAI 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065113660 DASAY BAI PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-028-001/147
() 		3311004000NRG23140320230852042 16/03/2023 RAMCHAND 3311004WL068328 RAMCHAND 00415 SBIN0002878 1020 1020 Processed 24/03/2023 0065113664 MR RAMCHAND JUGRURAM STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-028-001/147
() 		3311004000NRG23140320230852043 16/03/2023 SUKAL 3311004WL068328 SUKAL 00415 SBIN0002878 1020 1020 Processed 24/03/2023 0065113665 MRS SUKAL RAMCHAND STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-028-001/199
() 		3311004000NRG23140320230852044 16/03/2023 MANHER 3311004WL068328 MANHER 00415 SBIN0002878 1020 1020 Processed 24/03/2023 0065113669 MR MANHER PANDI STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-028-001/201
() 		3311004000NRG23140320230852049 16/03/2023 BUDHSINGH 3311004WL068328 BUDHSINGH 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065113661 MR BUDHSINGH KATTIRAM STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-028-001/201
() 		3311004000NRG23140320230852050 16/03/2023 BUDHSINGH 3311004WL068328 BUDHSINGH 00415 SBIN0002878 1020 1020 Processed 24/03/2023 0065113662 MR BUDHSINGH KATTIRAM STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-028-001/201
() 		3311004000NRG23140320230852051 16/03/2023 BUDHSINGH 3311004WL068328 BUDHSINGH 00415 SBIN0002878 1020 1020 Processed 24/03/2023 0065113663 MR BUDHSINGH KATTIRAM STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-028-001/61
() 		3311004000NRG23140320230852061 16/03/2023 MANMATI 3311004WL068328 MANMATI 00415 SBIN0002878 1020 1020 Processed 24/03/2023 0065113666 MRS MANMATI PIYARAM STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-028-001/61
() 		3311004000NRG23140320230852062 16/03/2023 PIYARAM 3311004WL068328 PIYARAM 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065113670 Mr. PIYARAM KANGE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
25 Narayanpur CH-11-004-028-001/61
() 		3311004000NRG23140320230852063 16/03/2023 PIYARAM 3311004WL068328 PIYARAM 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065113671 Mr. PIYARAM KANGE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
26 Narayanpur CH-11-004-028-001/61
() 		3311004000NRG23140320230852064 16/03/2023 PIYARAM 3311004WL068328 PIYARAM 00415 SBIN0002878 1020 1020 Processed 24/03/2023 0065113672 Mr. PIYARAM KANGE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
27 Narayanpur CH-11-004-028-001/61
() 		3311004000NRG23140320230852059 16/03/2023 PIYARAM 3311004WL068328 PIYARAM 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065113673 Mr. PIYARAM KANGE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
28 Narayanpur CH-11-004-028-001/61
() 		3311004000NRG23140320230852060 16/03/2023 PIYARAM 3311004WL068328 PIYARAM 00415 SBIN0002878 1020 1020 Processed 24/03/2023 0065113674 Mr. PIYARAM KANGE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
29 Narayanpur CH-18-004-028-001/250
() 		3311004000NRG23140320230852069 16/03/2023 Itvaruram Kange 3311004WL068328 Itvaruram Kange 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065113679 MR ITVARU RAM KANGE STATE BANK OF INDIA(508548)
30 Narayanpur CH-18-004-028-001/250
() 		3311004000NRG23140320230852070 16/03/2023 Itvaruram Kange 3311004WL068328 Itvaruram Kange 00415 SBIN0002878 1020 1020 Processed 24/03/2023 0065113680 MR ITVARU RAM KANGE STATE BANK OF INDIA(508548)
31 Narayanpur CH-18-004-028-001/250
() 		3311004000NRG23140320230852071 16/03/2023 Itvaruram Kange 3311004WL068328 Itvaruram Kange 00415 SBIN0002878 1020 1020 Processed 24/03/2023 0065113681 MR ITVARU RAM KANGE STATE BANK OF INDIA(508548)
32 Narayanpur CH-18-004-028-001/250
() 		3311004000NRG23140320230852072 16/03/2023 Itvaruram Kange 3311004WL068328 Itvaruram Kange 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065113682 MR ITVARU RAM KANGE STATE BANK OF INDIA(508548)
33 Narayanpur CH-18-004-028-001/250
() 		3311004000NRG23140320230852073 16/03/2023 Itvaruram Kange 3311004WL068328 Itvaruram Kange 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065113683 MR ITVARU RAM KANGE STATE BANK OF INDIA(508548)
SubTotal 24072 24072
34 Narayanpur CH-11-004-028-001/125
() 		3311004000NRG23140320230852029 16/03/2023 fulsing 3311004WL068328 fulsing 00468 UBIN0565539 1224 1224 Processed 24/03/2023 0065113675 FULSINGH UNION BANK OF INDIA(508500)
35 Narayanpur CH-11-004-028-001/125
() 		3311004000NRG23140320230852030 16/03/2023 fulsing 3311004WL068328 fulsing 00468 UBIN0565539 1224 1224 Processed 24/03/2023 0065113676 FULSINGH UNION BANK OF INDIA(508500)
36 Narayanpur CH-11-004-028-001/125
() 		3311004000NRG23140320230852031 16/03/2023 fulsing 3311004WL068328 fulsing 00468 UBIN0565539 1020 1020 Processed 24/03/2023 0065113677 FULSINGH UNION BANK OF INDIA(508500)
37 Narayanpur CH-11-004-028-001/125
() 		3311004000NRG23140320230852032 16/03/2023 fulsing 3311004WL068328 fulsing 00468 UBIN0565539 1224 1224 Processed 24/03/2023 0065113686 FULSINGH UNION BANK OF INDIA(508500)
38 Narayanpur CH-11-004-028-001/135
() 		3311004000NRG23140320230852036 16/03/2023 Rassu Ram 3311004WL068328 Rassu Ram 00468 UBIN0565539 1020 1020 Processed 24/03/2023 0065113678 RASSU RAM KAWADE UNION BANK OF INDIA(508500)
SubTotal 5712 5712
Total 42228 42228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_160323APB_FTO_503289 Canara Bank CNRB0005425 NARAYANPUR 2040
2 Narayanpur CH3311004_160323APB_FTO_503289 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 10404
3 Narayanpur CH3311004_160323APB_FTO_503289 State Bank of India SBIN0002878 Narayanpur 24072
4 Narayanpur CH3311004_160323APB_FTO_503289 Union Bank of India UBIN0565539 NARAYANPUR 5712

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