Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:06:04 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250423APB_FTO_50113
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-11-004-004-001/148
() 		3311004000NRG24240420230070651 25/04/2023 BAJNI 3311004WL005649 BAJNI 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438617301 BAJNI CANARA BANK(508532)
2 Narayanpur CH-11-004-004-001/66
() 		3311004000NRG24240420230070656 25/04/2023 malmati 3311004WL005649 malmati 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438617302 MALMATI CANARA BANK(508532)
SubTotal 2652 2652
3 Narayanpur CH-11-004-004-001/75
() 		3311004000NRG24240420230070660 25/04/2023 Ratansingh 3311004WL005649 Ratansingh 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438617305 RATAN SINGH S/O PANDARU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 Narayanpur CH-11-004-004-001/100
() 		3311004000NRG24240420230070649 25/04/2023 Mangni 3311004WL005649 Mangni 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438617296 MANGANI PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-004-001/45
() 		3311004000NRG24240420230070654 25/04/2023 Jamuna 3311004WL005649 Jamuna 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438617297 JAMUNA POTAI CANARA BANK(508532)
6 Narayanpur CH-11-004-004-001/45
() 		3311004000NRG24240420230070653 25/04/2023 MAHRI 3311004WL005649 MAHRI 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438617295 MRS MAHRI MEHTAR STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-004-001/48
() 		3311004000NRG24240420230070655 25/04/2023 Ramshila 3311004WL005649 Ramshila 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438617298 Mr. RAMSHILA UIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
8 Narayanpur CH-11-004-004-001/93
() 		3311004000NRG24240420230070664 25/04/2023 jagni 3311004WL005649 jagni 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438617299 MRS JAGNI SUKDER STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-004-001/93
() 		3311004000NRG24240420230070663 25/04/2023 sukder 3311004WL005649 sukder 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438617300 MR SUKDER BAIJU STATE BANK OF INDIA(508548)
SubTotal 7956 7956
10 Narayanpur CH-11-004-004-001/124
() 		3311004000NRG24240420230070650 25/04/2023 Maheshwari Potai 3311004WL005649 Maheshwari Potai 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438617304 MAHESHWARI POTAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Narayanpur CH-11-004-004-001/21
() 		3311004000NRG24240420230070652 25/04/2023 MANDAI 3311004WL005649 MANDAI 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438617303 MISS MANDAI RAISING STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250423APB_FTO_50113 Canara Bank CNRB0005425 NARAYANPUR 2652
2 Narayanpur CH3311004_250423APB_FTO_50113 Punjab National Bank PUNB0669500 NARAYANPUR 1326
3 Narayanpur CH3311004_250423APB_FTO_50113 State Bank of India SBIN0002878 narayanpur 7956
4 Narayanpur CH3311004_250423APB_FTO_50113 Union Bank of India UBIN0565539 NARAYANPUR 2652

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