Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:25:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_060923APB_FTO_260452
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-11-004-017-002/30
() 		3311004000NRG24060920230468425 06/09/2023 Sannobai 3311004WL043054 Sannobai 00078 CNRB0005425 1326 1326 Processed 20/09/2023 5763530318 SANNO MANDAVI CANARA BANK(508532)
SubTotal 1326 1326
2 Narayanpur CH-11-004-017-002/232
() 		3311004000NRG24060920230468424 06/09/2023 dashri 3311004WL043054 dashri 00089 CBIN0284129 1326 1326 Processed 20/09/2023 5763530321 Miss. DASHRI MANDAVI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 Narayanpur CH-11-004-017-002/360
() 		3311004000NRG24060920230468427 06/09/2023 Rajni 3311004WL043054 Rajni 00093 CRGB0001120 1326 1326 Processed 20/09/2023 5763530315 RAJNI MANDAVI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
4 Narayanpur CH-11-004-017-002/229
() 		3311004000NRG24060920230468420 06/09/2023 Rajlal 3311004WL043054 Rajlal 00354 PUNB0669500 1326 1326 Processed 20/09/2023 5763530314 RAJLAL MANDAVI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 Narayanpur CH-11-004-017-002/195
() 		3311004000NRG24060920230468418 06/09/2023 Rasay 3311004WL043054 Rasay 00415 SBIN0002878 1326 1326 Processed 20/09/2023 5763530312 MISS RASAY MANDAVI STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-017-002/229
() 		3311004000NRG24060920230468419 06/09/2023 Pandribai 3311004WL043054 Pandribai 00415 SBIN0002878 1326 1326 Processed 20/09/2023 5763530319 PANDRI BAI W/O LALU GOND PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-017-002/232
() 		3311004000NRG24060920230468423 06/09/2023 Dasay 3311004WL043054 Dasay 00415 SBIN0002878 1326 1326 Processed 20/09/2023 5763530311 DASHAY MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Narayanpur CH-11-004-017-002/232
() 		3311004000NRG24060920230468422 06/09/2023 Pupebai 3311004WL043054 Pupebai 00415 SBIN0002878 1326 1326 Processed 20/09/2023 5763530320 MRS PUPEBAI MANDAVI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
9 Narayanpur CH-11-004-017-002/229
() 		3311004000NRG24060920230468421 06/09/2023 Manbati 3311004WL043054 Manbati 00468 UBIN0565539 1326 1326 Processed 20/09/2023 5763530313 Miss. MANBATI D/O LT. MR. RAMSINH KUMET CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-017-002/30
() 		3311004000NRG24060920230468426 06/09/2023 Murharam 3311004WL043054 Murharam 00468 UBIN0565539 1326 1326 Processed 20/09/2023 5763530316 MUHRARAM MANDAVI UNION BANK OF INDIA(508500)
11 Narayanpur CH-11-004-017-002/361
() 		3311004000NRG24060920230468428 06/09/2023 Subhoti 3311004WL043054 Subhoti 00468 UBIN0565539 1105 1105 Processed 20/09/2023 5763530317 SUBHOTI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
Total 14365 14365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_060923APB_FTO_260452 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_060923APB_FTO_260452 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_060923APB_FTO_260452 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
4 Narayanpur CH3311004_060923APB_FTO_260452 Punjab National Bank PUNB0669500 NARAYANPUR 1326
5 Narayanpur CH3311004_060923APB_FTO_260452 State Bank of India SBIN0002878 NARAYANPUR 5304
6 Narayanpur CH3311004_060923APB_FTO_260452 Union Bank of India UBIN0565539 NARAYANPUR 3757

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