Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:31:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230523APB_FTO_113382
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-11-004-028-001/225
() 		3311004000NRG24230520230232209 23/05/2023 Durga 3311004WL017833 Durga 00078 CNRB0005425 884 884 Processed 26/05/2023 1878727722 DURGA BAGHEL CANARA BANK(508532)
SubTotal 884 884
2 Narayanpur CH-11-004-028-001/164
() 		3311004000NRG24230520230232201 23/05/2023 Poornima 3311004WL017833 Poornima 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1878727728 Miss. PURNIMA GOND CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-028-001/208
() 		3311004000NRG24230520230232207 23/05/2023 Diveshwari 3311004WL017833 Diveshwari 00093 CRGB0001120 884 884 Processed 26/05/2023 1878727729 Miss. DEWESHWARI D/O LACHHESHWAR CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-028-001/66
() 		3311004000NRG24230520230232218 23/05/2023 Koushilya 3311004WL017833 Koushilya 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1878727730 Miss. KAUSHILYA D/O MAHANGU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3536 3536
5 Narayanpur CH-11-004-028-001/63
() 		3311004000NRG24230520230232214 23/05/2023 Sumitra 3311004WL017833 Sumitra 00354 PUNB0669500 884 884 Processed 26/05/2023 1878727727 SUMITRA PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
6 Narayanpur CH-11-004-028-001/163
() 		3311004000NRG24230520230232200 23/05/2023 Dipika 3311004WL017833 Dipika 00415 SBIN0002878 884 884 Processed 26/05/2023 1878727721 MR DEEPIKA PRADHAN STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-028-001/166
() 		3311004000NRG24230520230232202 23/05/2023 DUKHURAM 3311004WL017833 DUKHURAM 00415 SBIN0002878 884 884 Processed 26/05/2023 1878727714 MR DUKHURAM SUDURAM STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-028-001/166
() 		3311004000NRG24230520230232203 23/05/2023 MANGBATI 3311004WL017833 MANGBATI 00415 SBIN0002878 884 884 Processed 26/05/2023 1878727717 MRS MANGBATI DUKHURAM STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-028-001/172
() 		3311004000NRG24230520230232204 23/05/2023 parwati 3311004WL017833 parwati 00415 SBIN0002878 884 884 Processed 26/05/2023 1878727710 PARVATI PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-028-001/208
() 		3311004000NRG24230520230232206 23/05/2023 HOMAN 3311004WL017833 HOMAN 00415 SBIN0002878 884 884 Processed 26/05/2023 1878727711 MRS HOMAN KUMARI STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-028-001/208
() 		3311004000NRG24230520230232205 23/05/2023 LACCHESWAR 3311004WL017833 LACCHESWAR 00415 SBIN0002878 884 884 Processed 26/05/2023 1878727709 MR LACCHESWAR BAGHEL STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-028-001/246
() 		3311004000NRG24230520230232210 23/05/2023 Nilkumar 3311004WL017833 Nilkumar 00415 SBIN0002878 1326 1326 Processed 26/05/2023 1878727715 MR NILKUMAR SUKALURAM STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-028-001/58
() 		3311004000NRG24230520230232211 23/05/2023 GAWALIN 3311004WL017833 GAWALIN 00415 SBIN0002878 884 884 Processed 26/05/2023 1878727713 MRS GWALIN SHYAM SINGH STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-028-001/63
() 		3311004000NRG24230520230232213 23/05/2023 FULBASAN 3311004WL017833 FULBASAN 00415 SBIN0002878 884 884 Processed 26/05/2023 1878727712 MRS PHULBASAN DEWRA SINGH STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-028-001/66
() 		3311004000NRG24230520230232217 23/05/2023 SHANTIBAI 3311004WL017833 SHANTIBAI 00415 SBIN0002878 1326 1326 Processed 26/05/2023 1878727716 MRS SHANTI BAI STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-028-002/40
() 		3311004000NRG24230520230232220 23/05/2023 SHANTI BAI 3311004WL017833 SHANTI BAI 00415 SBIN0002878 884 884 Processed 26/05/2023 1878727719 MRS SHANTIBAI SUKHDEV STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-028-002/40
() 		3311004000NRG24230520230232219 23/05/2023 SUKHDEV 3311004WL017833 SUKHDEV 00415 SBIN0002878 884 884 Processed 26/05/2023 1878727720 MR SUKHDEV SUMARU STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-028-002/56
() 		3311004000NRG24230520230232221 23/05/2023 Ramsingh 3311004WL017833 Ramsingh 00415 SBIN0002878 884 884 Processed 26/05/2023 1878727718 Mr. RAMSINGH NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 12376 12376
19 Narayanpur CH-11-004-028-001/225
() 		3311004000NRG24230520230232208 23/05/2023 sukchand 3311004WL017833 sukchand 00468 UBIN0565539 884 884 Processed 26/05/2023 1878727723 MR SUKHCHAND HARIRAM STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-028-001/65
() 		3311004000NRG24230520230232216 23/05/2023 kishor sori 3311004WL017833 kishor sori 00468 UBIN0565539 884 884 Processed 26/05/2023 1878727724 KISHOR SORI UNION BANK OF INDIA(508500)
21 Narayanpur CH-11-004-028-001/65
() 		3311004000NRG24230520230232215 23/05/2023 yamini sori 3311004WL017833 yamini sori 00468 UBIN0565539 884 884 Processed 26/05/2023 1878727725 YAMINI SORI UNION BANK OF INDIA(508500)
22 Narayanpur CH-18-004-028-001/258
() 		3311004000NRG24230520230232223 23/05/2023 Nadu 3311004WL017833 Nadu 00468 UBIN0565539 1326 1326 Processed 26/05/2023 1878727726 MR NANDURAM SHAMBHURAM STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_230523APB_FTO_113382 Canara Bank CNRB0005425 NARAYANPUR 884
2 Narayanpur CH3311004_230523APB_FTO_113382 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3536
3 Narayanpur CH3311004_230523APB_FTO_113382 Punjab National Bank PUNB0669500 NARAYANPUR 884
4 Narayanpur CH3311004_230523APB_FTO_113382 State Bank of India SBIN0002878 Narayanpur 12376
5 Narayanpur CH3311004_230523APB_FTO_113382 Union Bank of India UBIN0565539 NARAYANPUR 3978

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