Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:21:06 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_311023APB_FTO_316604
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-11-004-004-001/140
() 		3311004000NRG24311020230519179 31/10/2023 MAMTA 3311004WL055996 MAMTA 00078 CNRB0005425 1326 1326 Processed 11/11/2023 7363937882 MAMTA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 Narayanpur CH-11-004-004-001/140
() 		3311004000NRG24311020230519178 31/10/2023 MANGALRAM 3311004WL055996 MANGALRAM 00354 PUNB0669500 1326 1326 Rejected 10/11/2023 7363937885 A/c Blocked or Frozen
3 Narayanpur CH-11-004-004-001/75
() 		3311004000NRG24311020230519174 31/10/2023 Ratansingh 3311004WL055993 Ratansingh 00354 PUNB0669500 1326 1326 Processed 11/11/2023 7363937884 RATAN SINGH S/O PANDARU RAM PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-004-005/19
() 		3311004000NRG24311020230519177 31/10/2023 Hemchand 3311004WL055995 Hemchand 00354 PUNB0669500 1326 1326 Processed 11/11/2023 7363937892 HEMCHAND PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
5 Narayanpur CH-11-004-004-001/22
() 		3311004000NRG24311020230519182 31/10/2023 FAGURAM 3311004WL055998 FAGURAM 00415 SBIN0002878 1326 1326 Processed 11/11/2023 7363937881 FAGU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 Narayanpur CH-11-004-004-001/22
() 		3311004000NRG24311020230519183 31/10/2023 Rambai 3311004WL055998 Rambai 00415 SBIN0002878 1326 1326 Processed 11/11/2023 7363937879 MRS RAMBAI SUKLURAM STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-004-001/3
() 		3311004000NRG24311020230519175 31/10/2023 RADHA 3311004WL055994 RADHA 00415 SBIN0002878 1326 1326 Processed 11/11/2023 7363937890 MRS RADHA DUKDURAM STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-004-001/38
() 		3311004000NRG24311020230519180 31/10/2023 DURSAI 3311004WL055997 DURSAI 00415 SBIN0002878 1326 1326 Processed 11/11/2023 7363937889 MR DURSAY POTAI STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-004-001/38
() 		3311004000NRG24311020230519181 31/10/2023 RAMBATI 3311004WL055997 RAMBATI 00415 SBIN0002878 1326 1326 Processed 11/11/2023 7363937893 MRS RAIMATI DUSSAY STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-004-001/75
() 		3311004000NRG24311020230519173 31/10/2023 subay 3311004WL055993 subay 00415 SBIN0002878 1326 1326 Processed 11/11/2023 7363937891 MRS SUBAY PANDARURAM STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-004-005/19
() 		3311004000NRG24311020230519176 31/10/2023 SUKBATI 3311004WL055995 SUKBATI 00415 SBIN0002878 1326 1326 Processed 11/11/2023 7363937888 MRS SUKBATI WO SAHADEV STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-004-005/44
() 		3311004000NRG24311020230519153 31/10/2023 ANTEE 3311004WL055991 ANTEE 00415 SBIN0002878 884 884 Processed 11/11/2023 7363937887 MRS ANTI YADAV STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-004-005/44
() 		3311004000NRG24311020230519152 31/10/2023 SANKARLAL 3311004WL055991 SANKARLAL 00415 SBIN0002878 884 884 Processed 11/11/2023 7363937886 Mr. SANKER LAL YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
14 Narayanpur CH-11-004-004-005/57
() 		3311004000NRG24311020230519184 31/10/2023 RAMNATH 3311004WL055999 RAMNATH 00415 SBIN0002878 1326 1326 Processed 11/11/2023 7363937880 Mr. RAMNATH WADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 12376 12376
15 Narayanpur CH-11-004-004-005/44
() 		3311004000NRG24311020230519151 31/10/2023 Patro 3311004WL055991 Patro 00468 UBIN0565539 884 884 Processed 11/11/2023 7363937883 Mrs. PATRO BAI W/O PARAMDEV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_311023APB_FTO_316604 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_311023APB_FTO_316604 Punjab National Bank PUNB0669500 NARAYANPUR 3978
3 Narayanpur CH3311004_311023APB_FTO_316604 State Bank of India SBIN0002878 narayanpur 12376
4 Narayanpur CH3311004_311023APB_FTO_316604 Union Bank of India UBIN0565539 NARAYANPUR 884

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