Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:38:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_210224APB_FTO_489009
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-11-004-042-001/52
() 		3311004000NRG24210220240870122 21/02/2024 Rina 3311004WL097453 Rina 00078 CNRB0005425 1547 1547 Processed 13/04/2024 2930519734 RINA YADAV CANARA BANK(508532)
2 Narayanpur CH-11-004-042-001/66
() 		3311004000NRG24210220240870124 21/02/2024 Lakhmi Mandavi 3311004WL097453 Lakhmi Mandavi 00078 CNRB0005425 1547 1547 Processed 13/04/2024 2930519733 LAKHMI BAI CANARA BANK(508532)
3 Narayanpur CH-11-004-042-002/9
() 		3311004000NRG24210220240870133 21/02/2024 MAHESH KUMAR 3311004WL097453 MAHESH KUMAR 00078 CNRB0005425 1547 1547 Processed 14/04/2024 2930519732 MAHESH BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
4 Narayanpur CH-11-004-042-002/9
() 		3311004000NRG24210220240870132 21/02/2024 Mangli 3311004WL097453 Mangli 00078 CNRB0005425 1547 1547 Processed 13/04/2024 2930519735 Miss. MANGALI BAGHEL CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
5 Narayanpur CH-11-004-042-001/39
() 		3311004000NRG24210220240870120 21/02/2024 Jagni 3311004WL097453 Jagni 00089 CBIN0284129 1547 1547 Processed 13/04/2024 2930519726 Miss. JAGANI MANDAVI CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-042-001/52
() 		3311004000NRG24210220240870121 21/02/2024 Suknath 3311004WL097453 Suknath 00089 CBIN0284129 1547 1547 Processed 13/04/2024 2930519731 SUKHNATH YADAV PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-042-001/60
() 		3311004000NRG24210220240870123 21/02/2024 Budhram 3311004WL097453 Budhram 00089 CBIN0284129 1547 1547 Processed 13/04/2024 2930519729 Shri BUDHU RAM MANDAVI CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-042-002/110
() 		3311004000NRG24210220240870126 21/02/2024 Jankay 3311004WL097453 Jankay 00089 CBIN0284129 1547 1547 Processed 13/04/2024 2930519727 Miss. JANKAY SODHI CENTRAL BANK OF INDIA(607115)
9 Narayanpur CH-11-004-042-002/110
() 		3311004000NRG24210220240870125 21/02/2024 Lachen 3311004WL097453 Lachen 00089 CBIN0284129 1547 1547 Processed 13/04/2024 2930519728 Mr. LACHEN SODHI CENTRAL BANK OF INDIA(607115)
10 Narayanpur CH-11-004-042-002/22
() 		3311004000NRG24210220240870127 21/02/2024 Jaysingh 3311004WL097453 Jaysingh 00089 CBIN0284129 1547 1547 Processed 13/04/2024 2930519725 Shri JAISINGH SODI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
11 Narayanpur CH-11-004-042-002/22
() 		3311004000NRG24210220240870128 21/02/2024 Mungli 3311004WL097453 Mungli 00089 CBIN0284129 1547 1547 Processed 13/04/2024 2930519730 Miss. MUNGALI SODHI CENTRAL BANK OF INDIA(607115)
SubTotal 10829 10829
12 Narayanpur CH-11-004-042-002/8
() 		3311004000NRG24210220240870129 21/02/2024 Balte 3311004WL097453 Balte 00354 PUNB0669500 1547 1547 Processed 13/04/2024 2930519737 Mrs. BALTE KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
13 Narayanpur CH-11-004-042-002/9
() 		3311004000NRG24210220240870131 21/02/2024 Rajman 3311004WL097453 Rajman 00354 PUNB0669500 1547 1547 Processed 13/04/2024 2930519736 Shri RAJMAN BAGHEL CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
14 Narayanpur CH-11-004-042-002/84
() 		3311004000NRG24210220240870130 21/02/2024 Sudamsingh 3311004WL097453 Sudamsingh 00415 SBIN0002878 1547 1547 Processed 14/04/2024 2930519724 SUDAM SINGH SODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_210224APB_FTO_489009 Canara Bank CNRB0005425 NARAYANPUR 6188
2 Narayanpur CH3311004_210224APB_FTO_489009 Central Bank Of India CBIN0284129 NARAYANPUR 10829
3 Narayanpur CH3311004_210224APB_FTO_489009 Punjab National Bank PUNB0669500 NARAYANPUR 3094
4 Narayanpur CH3311004_210224APB_FTO_489009 State Bank of India SBIN0002878 NARAYANPUR 1547

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