Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:13:18 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_130923APB_FTO_266795
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-11-004-004-001/23
() 		3311004000NRG24120920230472761 13/09/2023 SOHAN 3311004WL044258 SOHAN 00078 CNRB0005425 663 663 Processed 21/09/2023 5784628238 SOHAN KUMAR WADDE CANARA BANK(508532)
2 Narayanpur CH-11-004-004-001/678
() 		3311004000NRG24120920230472764 13/09/2023 Ashok 3311004WL044258 Ashok 00078 CNRB0005425 1326 1326 Processed 21/09/2023 5784628237 ASHOK KUMAR UIKEY PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
3 Narayanpur CH-11-004-004-001/126
() 		3311004000NRG24120920230472756 13/09/2023 Manisha 3311004WL044258 Manisha 00415 SBIN0002878 884 884 Processed 21/09/2023 5784628235 MS MANISHA POTAI STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-004-001/127
() 		3311004000NRG24120920230472757 13/09/2023 SHYAMBATI 3311004WL044258 SHYAMBATI 00415 SBIN0002878 884 884 Processed 21/09/2023 5784628234 MISS SHYAMBATI GHATIYA STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-004-001/130
() 		3311004000NRG24120920230472758 13/09/2023 SIYARAM 3311004WL044258 SIYARAM 00415 SBIN0002878 1326 1326 Processed 21/09/2023 5784628233 SIYARAM VADDE INDIA POST PAYMENTS BANK LIMITED(508528)
6 Narayanpur CH-11-004-004-001/144
() 		3311004000NRG24120920230472759 13/09/2023 MOHAN 3311004WL044258 MOHAN 00415 SBIN0002878 884 884 Processed 21/09/2023 5784628230 MR MOHAN UIKEY STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-004-001/20
() 		3311004000NRG24120920230472760 13/09/2023 LALURAM 3311004WL044258 LALURAM 00415 SBIN0002878 663 663 Processed 21/09/2023 5784628240 MR LALURAM POTAI STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-004-001/49
() 		3311004000NRG24120920230472762 13/09/2023 GANGARAM 3311004WL044258 GANGARAM 00415 SBIN0002878 1326 1326 Processed 21/09/2023 5784628231 MR GANGARAM LUNSAY STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-004-001/677
() 		3311004000NRG24120920230472763 13/09/2023 Mina 3311004WL044258 Mina 00415 SBIN0002878 884 884 Processed 21/09/2023 5784628239 MISS MEENAPOTAI POTAI STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-004-001/680
() 		3311004000NRG24120920230472765 13/09/2023 Rajni 3311004WL044258 Rajni 00415 SBIN0002878 1326 1326 Processed 21/09/2023 5784628232 MISS RAJNI MAINURAM STATE BANK OF INDIA(508548)
SubTotal 8177 8177
11 Narayanpur CH-11-004-004-001/124
() 		3311004000NRG24120920230472755 13/09/2023 Maheshwari Potai 3311004WL044258 Maheshwari Potai 00468 UBIN0565539 884 884 Processed 21/09/2023 5784628236 MAHESHWARI POTAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_130923APB_FTO_266795 Canara Bank CNRB0005425 NARAYANPUR 1989
2 Narayanpur CH3311004_130923APB_FTO_266795 State Bank of India SBIN0002878 NARAYANPUR 8177
3 Narayanpur CH3311004_130923APB_FTO_266795 Union Bank of India UBIN0565539 NARAYANPUR 884

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