Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:04:44 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_150124APB_FTO_422383
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-11-004-053-001/315
() 		3311004000NRG24150120240723073 15/01/2024 Supendra Kuldeep 3311004WL079566 Supendra Kuldeep 00078 CNRB0005425 1326 1326 Processed 14/03/2024 1789909034 SUPENDRA KUMAR KULDIP SO CHANDAN KULDIP UNION BANK OF INDIA(508500)
2 Narayanpur CH-11-004-053-001/45
() 		3311004000NRG24150120240723078 15/01/2024 Jyoti 3311004WL079566 Jyoti 00078 CNRB0005425 1326 1326 Processed 14/03/2024 1789909043 JYOTI CANARA BANK(508532)
3 Narayanpur CH-11-004-053-001/45
() 		3311004000NRG24150120240723077 15/01/2024 pramila 3311004WL079566 pramila 00078 CNRB0005425 1326 1326 Processed 14/03/2024 1789909042 PRMILA PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
4 Narayanpur CH-11-004-053-001/72
() 		3311004000NRG24150120240723082 15/01/2024 Gouri 3311004WL079566 Gouri 00089 CBIN0284129 1326 1326 Processed 14/03/2024 1789909035 Miss. GAURI PATEL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 Narayanpur CH-11-004-053-001/49
() 		3311004000NRG24150120240723080 15/01/2024 Bhomeshwari 3311004WL079566 Bhomeshwari 00093 CRGB0001105 1326 1326 Processed 14/03/2024 1789909056 Miss. BHOMESHWARI PATEL D/O MULCHAND P CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
6 Narayanpur CH-11-004-053-001/47
() 		3311004000NRG24150120240723079 15/01/2024 Tameshwari 3311004WL079566 Tameshwari 00093 CRGB0001120 1326 1326 Processed 14/03/2024 1789909058 Miss. TAMESHWARI PATEL D/O TULASI RAM P CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-053-001/84
() 		3311004000NRG24150120240723086 15/01/2024 Sampati 3311004WL079566 Sampati 00093 CRGB0001120 1326 1326 Processed 14/03/2024 1789909057 Miss. SAMPATI PATEL W/O GAMATU PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
8 Narayanpur CH-11-004-053-001/303
() 		3311004000NRG24150120240723067 15/01/2024 khetlal 3311004WL079566 khetlal 00354 PUNB0669500 1326 1326 Processed 14/03/2024 1789909052 KHETALAL PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-053-001/303
() 		3311004000NRG24150120240723068 15/01/2024 nanaki 3311004WL079566 nanaki 00354 PUNB0669500 1326 1326 Processed 14/03/2024 1789909053 MS NANKI BAI STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-053-001/315
() 		3311004000NRG24150120240723074 15/01/2024 Ganeshwari Kuldeep 3311004WL079566 Ganeshwari Kuldeep 00354 PUNB0669500 1326 1326 Processed 14/03/2024 1789909050 GANESHWARI KULDEEP / CHANDANDAS KULDEE PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-053-001/425
() 		3311004000NRG24150120240723076 15/01/2024 Ratan 3311004WL079566 Ratan 00354 PUNB0669500 1326 1326 Processed 14/03/2024 1789909049 RATANDAS KASHYAP S O BANK OF BARODA(606985)
12 Narayanpur CH-11-004-053-001/6
() 		3311004000NRG24150120240723081 15/01/2024 Chhabelal 3311004WL079566 Chhabelal 00354 PUNB0669500 1326 1326 Processed 14/03/2024 1789909051 CHABILAL PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-053-001/84
() 		3311004000NRG24150120240723087 15/01/2024 Daya Bati Patel 3311004WL079566 Daya Bati Patel 00354 PUNB0669500 1326 1326 Processed 14/03/2024 1789909055 MISS DAYA BATI PATEL STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-053-001/84
() 		3311004000NRG24150120240723085 15/01/2024 Kaleshwar 3311004WL079566 Kaleshwar 00354 PUNB0669500 1326 1326 Processed 14/03/2024 1789909054 KALESHWAR PATEL S O BANK OF BARODA(606985)
15 Narayanpur CH-11-004-053-001/92
() 		3311004000NRG24150120240723088 15/01/2024 Lakheshwari Patel 3311004WL079566 Lakheshwari Patel 00354 PUNB0669500 1326 1326 Processed 14/03/2024 1789909048 LAKHESHWARI PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
16 Narayanpur CH-11-004-053-001/18
() 		3311004000NRG24150120240723064 15/01/2024 Manak 3311004WL079566 Manak 00415 SBIN0002878 1326 1326 Processed 14/03/2024 1789909037 MRS MANDAI MANDAI STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-053-001/18
() 		3311004000NRG24150120240723065 15/01/2024 Mina 3311004WL079566 Mina 00415 SBIN0002878 1326 1326 Processed 14/03/2024 1789909036 MEENA BANK OF BARODA(606985)
18 Narayanpur CH-11-004-053-001/303
() 		3311004000NRG24150120240723069 15/01/2024 Sunita 3311004WL079566 Sunita 00415 SBIN0002878 1326 1326 Processed 14/03/2024 1789909040 MISS SUNITA PATEL STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-053-001/31
() 		3311004000NRG24150120240723070 15/01/2024 Subli 3311004WL079566 Subli 00415 SBIN0002878 1326 1326 Processed 14/03/2024 1789909038 MRS SUBLI BAGHEL STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-053-001/77
() 		3311004000NRG24150120240723083 15/01/2024 bijmati 3311004WL079566 bijmati 00415 SBIN0002878 1326 1326 Processed 14/03/2024 1789909041 MRS BEEJA BATI PATEL STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-053-001/77
() 		3311004000NRG24150120240723084 15/01/2024 Togeshwari 3311004WL079566 Togeshwari 00415 SBIN0002878 1326 1326 Processed 14/03/2024 1789909039 MISS TOGESHWARIPATEL PATEL STATE BANK OF INDIA(508548)
SubTotal 7956 7956
22 Narayanpur CH-11-004-053-001/275
() 		3311004000NRG24150120240723066 15/01/2024 Devilal 3311004WL079566 Devilal 00468 UBIN0565539 1326 1326 Processed 14/03/2024 1789909046 BEBILAL UNION BANK OF INDIA(508500)
23 Narayanpur CH-11-004-053-001/315
() 		3311004000NRG24150120240723071 15/01/2024 chandan 3311004WL079566 chandan 00468 UBIN0565539 1326 1326 Processed 14/03/2024 1789909044 Mr. CHANDAN RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
24 Narayanpur CH-11-004-053-001/315
() 		3311004000NRG24150120240723075 15/01/2024 Devki Kuldip 3311004WL079566 Devki Kuldip 00468 UBIN0565539 1326 1326 Processed 14/03/2024 1789909047 DEVKI MANIKPURI D/O MOHAN DAS MANIKPUR BANK OF INDIA(508505)
25 Narayanpur CH-11-004-053-001/315
() 		3311004000NRG24150120240723072 15/01/2024 gonchi 3311004WL079566 gonchi 00468 UBIN0565539 1326 1326 Processed 14/03/2024 1789909045 GONCHI WO CHANDAN UNION BANK OF INDIA(508500)
SubTotal 5304 5304
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_150124APB_FTO_422383 Canara Bank CNRB0005425 NARAYANPUR 3978
2 Narayanpur CH3311004_150124APB_FTO_422383 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_150124APB_FTO_422383 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 1326
4 Narayanpur CH3311004_150124APB_FTO_422383 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
5 Narayanpur CH3311004_150124APB_FTO_422383 Punjab National Bank PUNB0669500 NARAYANPUR 10608
6 Narayanpur CH3311004_150124APB_FTO_422383 State Bank of India SBIN0002878 NARAYANPUR 7956
7 Narayanpur CH3311004_150124APB_FTO_422383 Union Bank of India UBIN0565539 NARAYANPUR 5304

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