Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:34:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250123APB_FTO_427234
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-11-004-018-002/36
() 		3311004000NRG23240120230670174 25/01/2023 Mahesh 3311004WL0053526 Mahesh 00354 PUNB0669500 612 612 Processed 01/02/2023 8313581729 MAHESH KUMETI PUNJAB NATIONAL BANK(508568)
SubTotal 612 612
2 Narayanpur CH-11-004-018-002/102
() 		3311004000NRG23240120230670163 25/01/2023 Ratan 3311004WL0053526 Ratan 00415 SBIN0002878 816 816 Processed 01/02/2023 8313581727 MR RATAN RAM UIKEY STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-018-002/102
() 		3311004000NRG23240120230670164 25/01/2023 Sitay 3311004WL0053526 Sitay 00415 SBIN0002878 816 816 Processed 01/02/2023 8313581726 MISS SITAY UYAKE STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-018-002/24
() 		3311004000NRG23240120230670168 25/01/2023 Ramshila 3311004WL0053526 Ramshila 00415 SBIN0002878 816 816 Processed 01/02/2023 8313581716 RAMSHILA PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-018-002/27
() 		3311004000NRG23240120230670169 25/01/2023 Sukmi 3311004WL0053526 Sukmi 00415 SBIN0002878 612 612 Processed 01/02/2023 8313581722 MISS SUKMI UIKE STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-018-002/33
() 		3311004000NRG23240120230670170 25/01/2023 Subay 3311004WL0053526 Subay 00415 SBIN0002878 612 612 Processed 01/02/2023 8313581721 MISS SUBAY POTAI STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-018-002/34
() 		3311004000NRG23240120230670172 25/01/2023 Sugontin 3311004WL0053526 Sugontin 00415 SBIN0002878 612 612 Processed 01/02/2023 8313581717 MISS SOGANTIN KUMETI STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-018-002/35
() 		3311004000NRG23240120230670173 25/01/2023 Raimati 3311004WL0053526 Raimati 00415 SBIN0002878 816 816 Processed 01/02/2023 8313581728 MISS RAIYMATI POTAI STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-018-002/37
() 		3311004000NRG23240120230670177 25/01/2023 Jhunki 3311004WL0053526 Jhunki 00415 SBIN0002878 816 816 Processed 01/02/2023 8313581719 MISS JHUNKI KUMETI STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-018-002/37
() 		3311004000NRG23240120230670176 25/01/2023 Shobhi Ram 3311004WL0053526 Shobhi Ram 00415 SBIN0002878 816 816 Processed 01/02/2023 8313581718 MISS SHOBHI RAM KUMETI STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-018-002/45
() 		3311004000NRG23240120230670178 25/01/2023 Laxminath 3311004WL0053526 Laxminath 00415 SBIN0002878 816 816 Processed 01/02/2023 8313581723 MR LAKSHMINATH NAG STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-018-002/45
() 		3311004000NRG23240120230670179 25/01/2023 Roshni 3311004WL0053526 Roshni 00415 SBIN0002878 816 816 Processed 01/02/2023 8313581724 MISS ROSANI NAG STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-018-002/46
() 		3311004000NRG23240120230670180 25/01/2023 Mangte Bai 3311004WL0053526 Mangte Bai 00415 SBIN0002878 612 612 Processed 01/02/2023 8313581720 MISS MANGTE UIKE STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-018-002/68
() 		3311004000NRG23240120230670181 25/01/2023 Sukhdev 3311004WL0053526 Sukhdev 00415 SBIN0002878 816 816 Processed 01/02/2023 8313581725 Mr. SUKHDEV/MITKA . CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-018-002/98
() 		3311004000NRG23240120230670184 25/01/2023 Suklu Ram Kumeti 3311004WL0053526 Suklu Ram Kumeti 00415 SBIN0002878 816 816 Processed 01/02/2023 8313581715 MR SUKALU KUMETI STATE BANK OF INDIA(508548)
SubTotal 10608 10608
Total 11220 11220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250123APB_FTO_427234 Punjab National Bank PUNB0669500 NARAYANPUR 612
2 Narayanpur CH3311004_250123APB_FTO_427234 State Bank of India SBIN0002878 NARAYANPUR 10608

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