Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:56:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_130923APB_FTO_266805
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
() 		3311004000NRG24120920230472369 13/09/2023 Sannobai 3311004WL044147 Sannobai 00078 CNRB0005425 1326 1326 Processed 21/09/2023 5784628770 SANNO MANDAVI CANARA BANK(508532)
SubTotal 1326 1326
2 Narayanpur CH-11-004-017-002/232
() 		3311004000NRG24120920230472368 13/09/2023 dashri 3311004WL044147 dashri 00089 CBIN0284129 1326 1326 Processed 21/09/2023 5784628767 Miss. DASHRI MANDAVI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 Narayanpur CH-11-004-017-002/360
() 		3311004000NRG24120920230472371 13/09/2023 Rajni 3311004WL044147 Rajni 00093 CRGB0001120 1105 1105 Processed 21/09/2023 5784628765 RAJNI MANDAVI UNION BANK OF INDIA(508500)
SubTotal 1105 1105
4 Narayanpur CH-11-004-017-002/229
() 		3311004000NRG24120920230472364 13/09/2023 Rajlal 3311004WL044147 Rajlal 00354 PUNB0669500 1326 1326 Processed 21/09/2023 5784628764 RAJLAL MANDAVI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 Narayanpur CH-11-004-017-002/195
() 		3311004000NRG24120920230472362 13/09/2023 Rasay 3311004WL044147 Rasay 00415 SBIN0002878 1326 1326 Processed 21/09/2023 5784628761 MISS RASAY MANDAVI STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-017-002/229
() 		3311004000NRG24120920230472363 13/09/2023 Pandribai 3311004WL044147 Pandribai 00415 SBIN0002878 1326 1326 Processed 21/09/2023 5784628771 PANDRI BAI W/O LALU GOND PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-017-002/232
() 		3311004000NRG24120920230472367 13/09/2023 Dasay 3311004WL044147 Dasay 00415 SBIN0002878 1326 1326 Processed 21/09/2023 5784628760 DASHAY MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Narayanpur CH-11-004-017-002/232
() 		3311004000NRG24120920230472366 13/09/2023 Pupebai 3311004WL044147 Pupebai 00415 SBIN0002878 1326 1326 Processed 21/09/2023 5784628766 MRS PUPEBAI MANDAVI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
9 Narayanpur CH-11-004-017-002/229
() 		3311004000NRG24120920230472365 13/09/2023 Manbati 3311004WL044147 Manbati 00468 UBIN0565539 1326 1326 Processed 21/09/2023 5784628762 Miss. MANBATI D/O LT. MR. RAMSINH KUMET CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-017-002/30
() 		3311004000NRG24120920230472370 13/09/2023 Murharam 3311004WL044147 Murharam 00468 UBIN0565539 1326 1326 Processed 21/09/2023 5784628768 MUHRARAM MANDAVI UNION BANK OF INDIA(508500)
11 Narayanpur CH-11-004-017-002/361
() 		3311004000NRG24120920230472372 13/09/2023 Subhoti 3311004WL044147 Subhoti 00468 UBIN0565539 1326 1326 Processed 21/09/2023 5784628763 SUBHOTI YADAV PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-017-002/59
() 		3311004000NRG24120920230472373 13/09/2023 Naresh 3311004WL044147 Naresh 00468 UBIN0565539 1326 1326 Processed 21/09/2023 5784628769 NARESH KR UKIY S/O JANKU RAM UKIY PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
Total 15691 15691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_130923APB_FTO_266805 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_130923APB_FTO_266805 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_130923APB_FTO_266805 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1105
4 Narayanpur CH3311004_130923APB_FTO_266805 Punjab National Bank PUNB0669500 NARAYANPUR 1326
5 Narayanpur CH3311004_130923APB_FTO_266805 State Bank of India SBIN0002878 NARAYANPUR 5304
6 Narayanpur CH3311004_130923APB_FTO_266805 Union Bank of India UBIN0565539 NARAYANPUR 5304

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