Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:29:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010923APB_FTO_256036
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-11-004-004-001/37
() 		3311004000NRG24010920230462297 01/09/2023 Ghasiya 3311004WL041845 Ghasiya 00093 CRGB0001120 1326 1326 Processed 21/09/2023 5784561297 Mr. GHASIYA RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Narayanpur CH-11-004-004-005/36
() 		3311004000NRG24010920230462272 01/09/2023 Gunjan 3311004WL041834 Gunjan 00354 PUNB0669500 1326 1326 Processed 21/09/2023 5784561295 GUNCHAN S/O MAINU RAM PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-004-005/43
() 		3311004000NRG24010920230462289 01/09/2023 Saraswati 3311004WL041839 Saraswati 00354 PUNB0669500 1326 1326 Processed 21/09/2023 5784561296 SARSWATI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
4 Narayanpur CH-11-004-004-001/106
() 		3311004000NRG24010920230462276 01/09/2023 bedo 3311004WL041836 bedo 00415 SBIN0002878 1326 1326 Processed 21/09/2023 5784561299 MRS BHEDBATI VISHNU STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-004-001/106
() 		3311004000NRG24010920230462275 01/09/2023 vishnu 3311004WL041836 vishnu 00415 SBIN0002878 1326 1326 Processed 21/09/2023 5784561290 MR VISHNU MANAKNATH STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-004-001/124
() 		3311004000NRG24010920230462290 01/09/2023 sukluram 3311004WL041840 sukluram 00415 SBIN0002878 1326 1326 Processed 21/09/2023 5784561293 MR SUKLU RAM POTAI STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-004-001/3
() 		3311004000NRG24010920230462277 01/09/2023 RADHA 3311004WL041837 RADHA 00415 SBIN0002878 1326 1326 Processed 21/09/2023 5784561287 MRS RADHA DUKDURAM STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-004-001/37
() 		3311004000NRG24010920230462296 01/09/2023 RASANTI 3311004WL041845 RASANTI 00415 SBIN0002878 1326 1326 Processed 21/09/2023 5784561286 RASANTI W/O DUWARU GOND PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-004-001/48
() 		3311004000NRG24010920230462291 01/09/2023 Ramshila 3311004WL041840 Ramshila 00415 SBIN0002878 1326 1326 Processed 21/09/2023 5784561285 Mr. RAMSHILA UIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
10 Narayanpur CH-11-004-004-001/97
() 		3311004000NRG24010920230462273 01/09/2023 Brijlal 3311004WL041835 Brijlal 00415 SBIN0002878 1326 1326 Processed 21/09/2023 5784561292 MS BRIJLAL BAGHEL STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-004-001/97
() 		3311004000NRG24010920230462274 01/09/2023 gita 3311004WL041835 gita 00415 SBIN0002878 1326 1326 Processed 21/09/2023 5784561289 MRS GITA BRIJLAL STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-004-001/98
() 		3311004000NRG24010920230462336 01/09/2023 motiram 3311004WL041853 motiram 00415 SBIN0002878 1326 1326 Processed 21/09/2023 5784561288 MR MOTIRAM LAKHMURAM STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-004-005/36
() 		3311004000NRG24010920230462271 01/09/2023 uroj 3311004WL041834 uroj 00415 SBIN0002878 1326 1326 Processed 21/09/2023 5784561298 Mrs. UJARO BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
14 Narayanpur CH-11-004-004-005/47
() 		3311004000NRG24010920230462330 01/09/2023 BAJAY 3311004WL041850 BAJAY 00415 SBIN0002878 1326 1326 Processed 21/09/2023 5784561291 BAJAY BAI UNION BANK OF INDIA(508500)
SubTotal 14586 14586
15 Narayanpur CH-11-004-004-001/699
() 		3311004000NRG24010920230462335 01/09/2023 Nandlal 3311004WL041853 Nandlal 00468 UBIN0565539 1326 1326 Processed 21/09/2023 5784561294 NANDLAL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_010923APB_FTO_256036 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
2 Narayanpur CH3311004_010923APB_FTO_256036 Punjab National Bank PUNB0669500 NARAYANPUR 2652
3 Narayanpur CH3311004_010923APB_FTO_256036 State Bank of India SBIN0002878 NARAYANPUR 14586
4 Narayanpur CH3311004_010923APB_FTO_256036 Union Bank of India UBIN0565539 NARAYANPUR 1326

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