Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:17:43 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_070324APB_FTO_516567
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-11-004-004-001/678
() 		3311004000NRG24070320240913312 07/03/2024 Ashok 3311004WL103717 Ashok 00078 CNRB0005425 1326 1326 Processed 13/04/2024 2927931699 ASHOK KUMAR UIKEY PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 Narayanpur CH-11-004-004-001/92
() 		3311004000NRG24070320240913315 07/03/2024 Vimla Potai 3311004WL103717 Vimla Potai 00089 CBIN0284129 1326 1326 Processed 13/04/2024 2927931700 MAA GAYATRI SHG BAGDONGARI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 Narayanpur CH-11-004-004-001/49
() 		3311004000NRG24070320240913310 07/03/2024 Rohit 3311004WL103717 Rohit 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2927931697 ROHIT PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 Narayanpur CH-11-004-004-001/123
() 		3311004000NRG24070320240913305 07/03/2024 mahturam 3311004WL103717 mahturam 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2927931693 Mr. MEHTU POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
5 Narayanpur CH-11-004-004-001/123
() 		3311004000NRG24070320240913306 07/03/2024 sukhiyari 3311004WL103717 sukhiyari 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2927931691 MISS SUKHYIARI MEHTURAM STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-004-001/35
() 		3311004000NRG24070320240913307 07/03/2024 Dinesh 3311004WL103717 Dinesh 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2927931689 MR DINESH KUMAR SO GADRU RAM STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-004-001/35
() 		3311004000NRG24070320240913308 07/03/2024 SUKHMATI 3311004WL103717 SUKHMATI 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2927931692 MRS SUKHAMATI POTAI STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-004-001/49
() 		3311004000NRG24070320240913309 07/03/2024 FAGNI 3311004WL103717 FAGNI 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2927931694 MRS FAGNI BILLUSAY STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-004-001/680
() 		3311004000NRG24070320240913313 07/03/2024 Rajni 3311004WL103717 Rajni 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2927931695 MISS RAJNI MAINURAM STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-004-001/92
() 		3311004000NRG24070320240913314 07/03/2024 suday 3311004WL103717 suday 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2927931690 MRS SUBAY RAMSINGH STATE BANK OF INDIA(508548)
SubTotal 9282 9282
11 Narayanpur CH-11-004-004-001/118
() 		3311004000NRG24070320240913304 07/03/2024 Danteshwari 3311004WL103717 Danteshwari 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2927931696 DANTESHWARI D/O MEHATU PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-004-001/53
() 		3311004000NRG24070320240913311 07/03/2024 Chandrika 3311004WL103717 Chandrika 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2927931698 CHANDRIKA KACHLAM UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_070324APB_FTO_516567 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_070324APB_FTO_516567 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_070324APB_FTO_516567 Punjab National Bank PUNB0669500 NARAYANPUR 1326
4 Narayanpur CH3311004_070324APB_FTO_516567 State Bank of India SBIN0002878 NARAYANPUR 9282
5 Narayanpur CH3311004_070324APB_FTO_516567 Union Bank of India UBIN0565539 NARAYANPUR 2652

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