Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:12:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300323APB_FTO_569379
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-11-004-017-001/294
() 		3311004000NRG23290320231054517 30/03/2023 Amita Dugga 3311004WL077737 Amita Dugga 00045 BARB0DBNARA 1224 1224 Processed 27/08/2023 IB23231789307 Amita Dugga STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-017-001/294
() 		3311004000NRG23290320231054516 30/03/2023 Sukku Ram Dugga 3311004WL077737 Sukku Ram Dugga 00045 BARB0DBNARA 1224 1224 Processed 27/08/2023 IB23231789306 Sukku Ram Dugga BANK OF BARODA(606985)
SubTotal 2448 2448
3 Narayanpur CH-11-004-017-001/52
() 		3311004000NRG23290320231054558 30/03/2023 Savitri 3311004WL077737 Savitri 00089 CBIN0284129 1224 1224 Processed 27/08/2023 IB23231789302 Savitri JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 Narayanpur CH-11-004-017-001/52
() 		3311004000NRG23290320231054560 30/03/2023 Savitri 3311004WL077737 Savitri 00089 CBIN0284129 1224 1224 Processed 27/08/2023 IB23231789303 Savitri JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 2448 2448
5 Narayanpur CH-11-004-017-001/293
() 		3311004000NRG23290320231054514 30/03/2023 Mansingh 3311004WL077737 Mansingh 00354 PUNB0669500 1020 1020 Processed 27/08/2023 IB23231789284 Mansingh PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-017-001/328
() 		3311004000NRG23290320231054533 30/03/2023 Rajesh 3311004WL077737 Rajesh 00354 PUNB0669500 1224 1224 Processed 27/08/2023 IB23231789305 Rajesh PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-017-001/377
() 		3311004000NRG23290320231054543 30/03/2023 Radho Bai 3311004WL077737 Radho Bai 00354 PUNB0669500 1224 1224 Processed 27/08/2023 IB23231789304 Radho Bai PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-017-001/47
() 		3311004000NRG23290320231054552 30/03/2023 Jankay 3311004WL077737 Jankay 00354 PUNB0669500 1224 1224 Processed 27/08/2023 IB23231789308 Jankay PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-017-001/47
() 		3311004000NRG23290320231054554 30/03/2023 Jankay 3311004WL077737 Jankay 00354 PUNB0669500 1224 1224 Processed 27/08/2023 IB23231789309 Jankay PUNJAB NATIONAL BANK(508568)
SubTotal 5916 5916
10 Narayanpur CH-11-004-017-001/224
() 		3311004000NRG23290320231054504 30/03/2023 Mangtu Ram 3311004WL077737 Mangtu Ram 00415 SBIN0002878 1224 1224 Processed 27/08/2023 IB23231789290 Mangtu Ram STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-017-001/224
() 		3311004000NRG23290320231054505 30/03/2023 Sukoti 3311004WL077737 Sukoti 00415 SBIN0002878 1224 1224 Processed 27/08/2023 IB23231789298 Sukoti STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-017-001/237
() 		3311004000NRG23290320231054506 30/03/2023 Jaitlal 3311004WL077737 Jaitlal 00415 SBIN0002878 1224 1224 Processed 27/08/2023 IB23231789285 Jaitlal UNION BANK OF INDIA(508500)
13 Narayanpur CH-11-004-017-001/31
() 		3311004000NRG23290320231054522 30/03/2023 Ramdhar 3311004WL077737 Ramdhar 00415 SBIN0002878 816 816 Processed 27/08/2023 IB23231789282 Ramdhar STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-017-001/31
() 		3311004000NRG23290320231054523 30/03/2023 Sumitra 3311004WL077737 Sumitra 00415 SBIN0002878 816 816 Processed 27/08/2023 IB23231789283 Sumitra STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-017-001/314
() 		3311004000NRG23290320231054528 30/03/2023 Sanbati 3311004WL077737 Sanbati 00415 SBIN0002878 1224 1224 Processed 27/08/2023 IB23231789300 Sanbati STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-017-001/314
() 		3311004000NRG23290320231054527 30/03/2023 Santu Ram 3311004WL077737 Santu Ram 00415 SBIN0002878 1224 1224 Processed 27/08/2023 IB23231789296 Santu Ram STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-017-001/32
() 		3311004000NRG23290320231054532 30/03/2023 Shanti 3311004WL077737 Shanti 00415 SBIN0002878 1224 1224 Processed 27/08/2023 IB23231789299 Shanti STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-017-001/328
() 		3311004000NRG23290320231054534 30/03/2023 Sumitra 3311004WL077737 Sumitra 00415 SBIN0002878 1224 1224 Processed 27/08/2023 IB23231789301 Sumitra STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-017-001/41
() 		3311004000NRG23290320231054545 30/03/2023 Laluram 3311004WL077737 Laluram 00415 SBIN0002878 1224 1224 Processed 27/08/2023 IB23231789293 Laluram STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-017-001/41
() 		3311004000NRG23290320231054546 30/03/2023 Sukontin 3311004WL077737 Sukontin 00415 SBIN0002878 1224 1224 Processed 27/08/2023 IB23231789289 Sukontin STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-017-001/46
() 		3311004000NRG23290320231054549 30/03/2023 Shyamlal 3311004WL077737 Shyamlal 00415 SBIN0002878 1224 1224 Processed 27/08/2023 IB23231789294 Shyamlal BANK OF BARODA(606985)
22 Narayanpur CH-11-004-017-001/46
() 		3311004000NRG23290320231054550 30/03/2023 Shyamlal 3311004WL077737 Shyamlal 00415 SBIN0002878 1224 1224 Processed 27/08/2023 IB23231789295 Shyamlal BANK OF BARODA(606985)
23 Narayanpur CH-11-004-017-001/47
() 		3311004000NRG23290320231054551 30/03/2023 Siyaram 3311004WL077737 Siyaram 00415 SBIN0002878 1224 1224 Processed 27/08/2023 IB23231789291 Siyaram STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-017-001/47
() 		3311004000NRG23290320231054553 30/03/2023 Siyaram 3311004WL077737 Siyaram 00415 SBIN0002878 1224 1224 Processed 27/08/2023 IB23231789292 Siyaram STATE BANK OF INDIA(508548)
25 Narayanpur CH-11-004-017-001/49
() 		3311004000NRG23290320231054555 30/03/2023 Mangoti 3311004WL077737 Mangoti 00415 SBIN0002878 1224 1224 Processed 27/08/2023 IB23231789297 Mangoti STATE BANK OF INDIA(508548)
26 Narayanpur CH-11-004-017-001/52
() 		3311004000NRG23290320231054557 30/03/2023 Sanbati 3311004WL077737 Sanbati 00415 SBIN0002878 1224 1224 Processed 27/08/2023 IB23231789288 Sanbati STATE BANK OF INDIA(508548)
27 Narayanpur CH-11-004-017-001/52
() 		3311004000NRG23290320231054559 30/03/2023 Sanbati 3311004WL077737 Sanbati 00415 SBIN0002878 1224 1224 Processed 27/08/2023 IB23231789287 Sanbati STATE BANK OF INDIA(508548)
28 Narayanpur CH-11-004-017-001/53
() 		3311004000NRG23290320231054561 30/03/2023 Lalbati 3311004WL077737 Lalbati 00415 SBIN0002878 1224 1224 Processed 27/08/2023 IB23231789286 Lalbati STATE BANK OF INDIA(508548)
SubTotal 22440 22440
Total 33252 33252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_300323APB_FTO_569379 Bank of Baroda BARB0DBNARA NARAINPUR 2448
2 Narayanpur CH3311004_300323APB_FTO_569379 Central Bank Of India CBIN0284129 NARAYANPUR 2448
3 Narayanpur CH3311004_300323APB_FTO_569379 Punjab National Bank PUNB0669500 NARAYANPUR 5916
4 Narayanpur CH3311004_300323APB_FTO_569379 State Bank of India SBIN0002878 NARAYANPUR 22440

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