Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:00:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_100123APB_FTO_385025
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-11-004-018-002/73
() 		3311004000NRG23090120230563858 10/01/2023 Laddi Ram 3311004WL0046458 Laddi Ram 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8099039091 Mr. LADI RAM KUMETI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1224 1224
2 Narayanpur CH-11-004-018-002/12
() 		3311004000NRG23090120230563844 10/01/2023 Gajju Ram 3311004WL0046458 Gajju Ram 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8099039090 Mr. SHITALA MATA MANDIR KUMHALI RAMNATH JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
3 Narayanpur CH-11-004-018-002/12
() 		3311004000NRG23090120230563845 10/01/2023 Jayanti 3311004WL0046458 Jayanti 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8099039087 MISS JAYNTI POTAI STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-018-002/24
() 		3311004000NRG23090120230563846 10/01/2023 Ramshila 3311004WL0046458 Ramshila 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8099039096 RAMSHILA PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-018-002/28
() 		3311004000NRG23090120230563848 10/01/2023 Bhisay 3311004WL0046458 Bhisay 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8099039092 MRS BISAY POTAI STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-018-002/28
() 		3311004000NRG23090120230563847 10/01/2023 Sonaru Ram 3311004WL0046458 Sonaru Ram 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8099039088 MR SONARU RAM POTAE STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-018-002/34
() 		3311004000NRG23090120230563850 10/01/2023 Sugontin 3311004WL0046458 Sugontin 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8099039084 MISS SOGANTIN KUMETI STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-018-002/35
() 		3311004000NRG23090120230563851 10/01/2023 Raimati 3311004WL0046458 Raimati 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8099039093 MISS RAIYMATI POTAI STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-018-002/37
() 		3311004000NRG23090120230563853 10/01/2023 Jhunki 3311004WL0046458 Jhunki 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8099039095 MISS JHUNKI KUMETI STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-018-002/37
() 		3311004000NRG23090120230563852 10/01/2023 Shobhi Ram 3311004WL0046458 Shobhi Ram 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8099039085 MISS SHOBHI RAM KUMETI STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-018-002/38
() 		3311004000NRG23090120230563854 10/01/2023 Sanbati 3311004WL0046458 Sanbati 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8099039086 MISS SONBATI POTAE STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-018-002/45
() 		3311004000NRG23090120230563855 10/01/2023 Laxminath 3311004WL0046458 Laxminath 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8099039094 MR LAKSHMINATH NAG STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-018-002/7
() 		3311004000NRG23090120230563857 10/01/2023 Bisay 3311004WL0046458 Bisay 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8099039089 MISS BISAY UIKEY STATE BANK OF INDIA(508548)
SubTotal 14688 14688
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_100123APB_FTO_385025 Punjab National Bank PUNB0669500 NARAYANPUR 1224
2 Narayanpur CH3311004_100123APB_FTO_385025 State Bank of India SBIN0002878 NARAYANPUR 14688

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