Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:53:57 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_291223APB_FTO_396154
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-11-004-015-001/16
() 		3311004000NRG24291220230651516 29/12/2023 Tikendra 3311004WL072786 Tikendra 00032 UTIB0004120 1326 1326 Processed 13/03/2024 1738555821 TIKENDRA AXIS BANK(607153)
2 Narayanpur CH-11-004-015-001/57
() 		3311004000NRG24291220230651628 29/12/2023 Jeevan Lal Patel 3311004WL072798 Jeevan Lal Patel 00032 UTIB0004120 1326 1326 Processed 13/03/2024 1738555817 MR JEEVANLAL PATEL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 Narayanpur CH-11-004-015-001/166
() 		3311004000NRG24291220230651536 29/12/2023 Gayatri 3311004WL072790 Gayatri 00045 BARB0DBNARA 1326 1326 Processed 13/03/2024 1738555815 GAYATRI W O MANGAL R BANK OF BARODA(606985)
SubTotal 1326 1326
4 Narayanpur CH-11-004-015-001/16
() 		3311004000NRG24291220230651517 29/12/2023 Bhineshwari Patel 3311004WL072786 Bhineshwari Patel 00093 CRGB0001105 1326 1326 Processed 13/03/2024 1738555819 BHINESHWARI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
5 Narayanpur CH-11-004-015-001/16
() 		3311004000NRG24291220230651514 29/12/2023 Sangita 3311004WL072786 Sangita 00093 CRGB0001105 1326 1326 Processed 13/03/2024 1738555818 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Narayanpur CH-11-004-015-001/16
() 		3311004000NRG24291220230651515 29/12/2023 Sikendra 3311004WL072786 Sikendra 00093 CRGB0001105 1326 1326 Processed 13/03/2024 1738555813 Mr. SIKENDRA S/O RAMU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-015-001/166
() 		3311004000NRG24291220230651537 29/12/2023 Lakhan 3311004WL072790 Lakhan 00093 CRGB0001105 1326 1326 Processed 13/03/2024 1738555814 Mr. LAKHAN S/O MANGAL SHOREE CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-015-001/2
() 		3311004000NRG24291220230651625 29/12/2023 Hirabati 3311004WL072797 Hirabati 00093 CRGB0001105 1326 1326 Processed 13/03/2024 1738555811 HIRA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
9 Narayanpur CH-11-004-015-001/277
() 		3311004000NRG24291220230651449 29/12/2023 Thameshwari 3311004WL072781 Thameshwari 00093 CRGB0001105 1326 1326 Processed 13/03/2024 1738555812 Miss. THAMESHWARI SEN CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-015-001/3
() 		3311004000NRG24291220230651502 29/12/2023 Sukli 3311004WL072784 Sukli 00093 CRGB0001105 1326 1326 Processed 13/03/2024 1738555820 MAHILA SWA SAHAYTA S H G DHAUDAI CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-015-001/3
() 		3311004000NRG24291220230651503 29/12/2023 Sukmati 3311004WL072784 Sukmati 00093 CRGB0001105 1326 1326 Processed 13/03/2024 1738555810 Mr. SUKHMATI W/O FAGU RAM KORAM CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-015-001/57
() 		3311004000NRG24291220230651627 29/12/2023 Meghmani 3311004WL072798 Meghmani 00093 CRGB0001105 1326 1326 Processed 13/03/2024 1738555816 Mrs. MEDHMANI PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11934 11934
13 Narayanpur CH-11-004-015-001/166
() 		3311004000NRG24291220230651535 29/12/2023 Mangal 3311004WL072790 Mangal 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1738555809 MANGAL RAM SETHIYA PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-015-001/166
() 		3311004000NRG24291220230651538 29/12/2023 Mina Bai Sethiya 3311004WL072790 Mina Bai Sethiya 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1738555807 MINA BAI SETHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Narayanpur CH-11-004-015-001/20
() 		3311004000NRG24291220230651620 29/12/2023 Pilaram 3311004WL072795 Pilaram 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1738555806 PILARAM PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-015-001/20
() 		3311004000NRG24291220230651621 29/12/2023 Sonay 3311004WL072795 Sonay 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1738555808 SONAY PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
17 Narayanpur CH-11-004-015-001/2
() 		3311004000NRG24291220230651626 29/12/2023 Gita Bai Sahu 3311004WL072797 Gita Bai Sahu 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1738555805 MRS GEETA BAI W O TULARAM SAHU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 Narayanpur CH-11-004-015-001/287
() 		3311004000NRG24291220230651518 29/12/2023 Mahendra 3311004WL072786 Mahendra 00691 IPOS0000001 1105 1105 Processed 13/03/2024 1738555804 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 23647 23647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_291223APB_FTO_396154 Axis bank UTIB0004120 DHAUDAI 2652
2 Narayanpur CH3311004_291223APB_FTO_396154 Bank of Baroda BARB0DBNARA NARAINPUR 1326
3 Narayanpur CH3311004_291223APB_FTO_396154 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 11934
4 Narayanpur CH3311004_291223APB_FTO_396154 Punjab National Bank PUNB0669500 NARAYANPUR 5304
5 Narayanpur CH3311004_291223APB_FTO_396154 State Bank of India SBIN0002878 NARAYANPUR 1326
6 Narayanpur CH3311004_291223APB_FTO_396154 India Post Payments Bank IPOS0000001 NARAYANPUR 1105

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