Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:39:12 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_281223APB_FTO_391905
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-11-004-042-003/163
() 		3311004000NRG24281220230638605 28/12/2023 Mankay 3311004WL071576 Mankay 00078 CNRB0005425 1326 1326 Processed 13/03/2024 1738568499 MISS MANKAY NURETI STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-042-003/204
() 		3311004000NRG24281220230638607 28/12/2023 Jaganti 3311004WL071576 Jaganti 00078 CNRB0005425 1326 1326 Processed 13/03/2024 1738568498 JAGNTI MANDAVI CANARA BANK(508532)
SubTotal 2652 2652
3 Narayanpur CH-11-004-042-003/66
() 		3311004000NRG24281220230638611 28/12/2023 Piyaram 3311004WL071576 Piyaram 00089 CBIN0284129 1326 1326 Processed 13/03/2024 1738568501 MR PIYA RAM WADDE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 Narayanpur CH-11-004-042-003/101
() 		3311004000NRG24281220230638599 28/12/2023 Gasiya 3311004WL071576 Gasiya 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1738568493 GHASIYA PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-042-003/101
() 		3311004000NRG24281220230638600 28/12/2023 sugon 3311004WL071576 sugon 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1738568502 MRS SUGON SHORI STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-042-003/142
() 		3311004000NRG24281220230638602 28/12/2023 Sudhiyari 3311004WL071576 Sudhiyari 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1738568495 MRS SUDHIYARI SUKALU STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-042-003/149
() 		3311004000NRG24281220230638603 28/12/2023 Mainuram 3311004WL071576 Mainuram 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1738568496 Mr. MAINU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
8 Narayanpur CH-11-004-042-003/190
() 		3311004000NRG24281220230638606 28/12/2023 Dhaniram 3311004WL071576 Dhaniram 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1738568492 MR DHANIRAM VADDE STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-042-003/56
() 		3311004000NRG24281220230638608 28/12/2023 Kotay 3311004WL071576 Kotay 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1738568494 MRS KOTAY WADDE STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-042-003/58
() 		3311004000NRG24281220230638609 28/12/2023 Manisha 3311004WL071576 Manisha 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1738568491 MISS MANISHA STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-042-003/62
() 		3311004000NRG24281220230638610 28/12/2023 Motay 3311004WL071576 Motay 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1738568497 MISS MOTAY WADDE STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-042-003/66
() 		3311004000NRG24281220230638612 28/12/2023 Sukhmati 3311004WL071576 Sukhmati 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1738568503 MRS SUKMATI WADDE STATE BANK OF INDIA(508548)
SubTotal 11934 11934
13 Narayanpur CH-11-004-042-003/163
() 		3311004000NRG24281220230638604 28/12/2023 Baliram 3311004WL071576 Baliram 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1738568500 Mrs. BALI RAM WADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_281223APB_FTO_391905 Canara Bank CNRB0005425 NARAYANPUR 2652
2 Narayanpur CH3311004_281223APB_FTO_391905 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_281223APB_FTO_391905 State Bank of India SBIN0002878 NARAYANPUR 11934
4 Narayanpur CH3311004_281223APB_FTO_391905 Union Bank of India UBIN0565539 NARAYANPUR 1326

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