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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:06:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_110523APB_FTO_87966
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
() 		3311004000NRG24090520230158943 11/05/2023 Durga 3311004WL012051 Durga 00078 CNRB0005425 663 663 Processed 17/05/2023 1637659744 DURGA BAGHEL CANARA BANK(508532)
SubTotal 663 663
2 Narayanpur CH-11-004-028-001/164
() 		3311004000NRG24090520230158936 11/05/2023 Poornima 3311004WL012051 Poornima 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637659751 Miss. PURNIMA GOND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
3 Narayanpur CH-11-004-028-001/261
() 		3311004000NRG24090520230158946 11/05/2023 Meghnath 3311004WL012051 Meghnath 00354 PUNB0669500 1326 1326 Processed 17/05/2023 1637659749 MEGHNATH PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-028-001/63
() 		3311004000NRG24090520230158950 11/05/2023 Sumitra 3311004WL012051 Sumitra 00354 PUNB0669500 884 884 Processed 17/05/2023 1637659750 SUMITRA PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
5 Narayanpur CH-11-004-028-001/163
() 		3311004000NRG24090520230158935 11/05/2023 Dipika 3311004WL012051 Dipika 00415 SBIN0002878 884 884 Processed 17/05/2023 1637659743 MR DEEPIKA PRADHAN STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-028-001/166
() 		3311004000NRG24090520230158937 11/05/2023 DUKHURAM 3311004WL012051 DUKHURAM 00415 SBIN0002878 884 884 Processed 17/05/2023 1637659737 MR DUKHURAM SUDURAM STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-028-001/166
() 		3311004000NRG24090520230158938 11/05/2023 MANGBATI 3311004WL012051 MANGBATI 00415 SBIN0002878 884 884 Processed 17/05/2023 1637659739 MRS MANGBATI DUKHURAM STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-028-001/172
() 		3311004000NRG24090520230158939 11/05/2023 parwati 3311004WL012051 parwati 00415 SBIN0002878 663 663 Processed 17/05/2023 1637659734 PARVATI PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-028-001/208
() 		3311004000NRG24090520230158941 11/05/2023 HOMAN 3311004WL012051 HOMAN 00415 SBIN0002878 884 884 Processed 17/05/2023 1637659735 MRS HOMAN KUMARI STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-028-001/208
() 		3311004000NRG24090520230158940 11/05/2023 LACCHESWAR 3311004WL012051 LACCHESWAR 00415 SBIN0002878 884 884 Processed 17/05/2023 1637659733 MR LACCHESWAR BAGHEL STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-028-001/246
() 		3311004000NRG24090520230158944 11/05/2023 Nilkumar 3311004WL012051 Nilkumar 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637659738 MR NILKUMAR SUKALURAM STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-028-001/58
() 		3311004000NRG24090520230158948 11/05/2023 GAWALIN 3311004WL012051 GAWALIN 00415 SBIN0002878 663 663 Processed 17/05/2023 1637659736 MRS GWALIN SHYAM SINGH STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-028-002/40
() 		3311004000NRG24090520230158952 11/05/2023 SHANTI BAI 3311004WL012051 SHANTI BAI 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637659741 MRS SHANTIBAI SUKHDEV STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-028-002/40
() 		3311004000NRG24090520230158951 11/05/2023 SUKHDEV 3311004WL012051 SUKHDEV 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637659742 MR SUKHDEV SUMARU STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-028-002/56
() 		3311004000NRG24090520230158953 11/05/2023 Ramsingh 3311004WL012051 Ramsingh 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637659740 Mr. RAMSINGH NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 11050 11050
16 Narayanpur CH-11-004-028-001/225
() 		3311004000NRG24090520230158942 11/05/2023 sukchand 3311004WL012051 sukchand 00468 UBIN0565539 663 663 Processed 17/05/2023 1637659745 MR SUKHCHAND HARIRAM STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-028-001/246
() 		3311004000NRG24090520230158945 11/05/2023 Manisha 3311004WL012051 Manisha 00468 UBIN0565539 1326 1326 Processed 17/05/2023 1637659746 MISS MANISHA NARETI STATE BANK OF INDIA(508548)
18 Narayanpur CH-18-004-028-001/258
() 		3311004000NRG24090520230158954 11/05/2023 Nadu 3311004WL012051 Nadu 00468 UBIN0565539 1326 1326 Processed 17/05/2023 1637659747 MR NANDURAM SHAMBHURAM STATE BANK OF INDIA(508548)
19 Narayanpur CH-18-004-028-001/258
() 		3311004000NRG24090520230158955 11/05/2023 Urmila Darro 3311004WL012051 Urmila Darro 00468 UBIN0565539 1326 1326 Processed 17/05/2023 1637659748 MRS URMILA DARRO STATE BANK OF INDIA(508548)
SubTotal 4641 4641
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_110523APB_FTO_87966 Canara Bank CNRB0005425 NARAYANPUR 663
2 Narayanpur CH3311004_110523APB_FTO_87966 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
3 Narayanpur CH3311004_110523APB_FTO_87966 Punjab National Bank PUNB0669500 NARAYANPUR 2210
4 Narayanpur CH3311004_110523APB_FTO_87966 State Bank of India SBIN0002878 Narayanpur 11050
5 Narayanpur CH3311004_110523APB_FTO_87966 Union Bank of India UBIN0565539 NARAYANPUR 4641

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