Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:03:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_040123APB_FTO_372224
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-11-004-042-003/159
() 		3311004000NRG23040120230535969 04/01/2023 Sudren 3311004WL0044565 Sudren 00078 CNRB0005425 1224 1224 Processed 20/01/2023 8082099603 Mr. SUDREN S/O SAITRAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-042-003/31
() 		3311004000NRG23040120230535975 04/01/2023 Rajendra 3311004WL0044565 Rajendra 00078 CNRB0005425 1224 1224 Processed 20/01/2023 8082099606 RAJENDR PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-042-003/46
() 		3311004000NRG23040120230535977 04/01/2023 Ramprasad 3311004WL0044565 Ramprasad 00078 CNRB0005425 1224 1224 Processed 20/01/2023 8082099604 RAMAPRASAD YADAV CANARA BANK(508532)
4 Narayanpur CH-11-004-042-003/46
() 		3311004000NRG23040120230535978 04/01/2023 Reeta Yadav 3311004WL0044565 Reeta Yadav 00078 CNRB0005425 1224 1224 Processed 20/01/2023 8082099594 REETA YADAV CANARA BANK(508532)
SubTotal 4896 4896
5 Narayanpur CH-11-004-042-003/148
() 		3311004000NRG23040120230535968 04/01/2023 Sundarbati 3311004WL0044565 Sundarbati 00354 PUNB0669500 1224 1224 Processed 20/01/2023 8082099605 SUNDRBATTI PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
6 Narayanpur CH-11-004-042-003/182
() 		3311004000NRG23040120230535970 04/01/2023 Jairam 3311004WL0044565 Jairam 00415 SBIN0002878 612 612 Processed 20/01/2023 8082099600 MR JAYRAM YADAV STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-042-003/190
() 		3311004000NRG23040120230535971 04/01/2023 Sukhmati 3311004WL0044565 Sukhmati 00415 SBIN0002878 1224 1224 Processed 20/01/2023 8082099601 MR SUKMTTI XXXX STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-042-003/192
() 		3311004000NRG23040120230535972 04/01/2023 Mamta Yadav 3311004WL0044565 Mamta Yadav 00415 SBIN0002878 1224 1224 Processed 20/01/2023 8082099602 MR MAMTA YADAV STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-042-003/25
() 		3311004000NRG23040120230535973 04/01/2023 Sitaram 3311004WL0044565 Sitaram 00415 SBIN0002878 1224 1224 Processed 20/01/2023 8082099597 MR SEETARAM YADAV STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-042-003/25
() 		3311004000NRG23040120230535974 04/01/2023 Sukli 3311004WL0044565 Sukli 00415 SBIN0002878 1224 1224 Processed 20/01/2023 8082099607 MRS SUKALI YADAV STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-042-003/45
() 		3311004000NRG23040120230535976 04/01/2023 gunjay 3311004WL0044565 gunjay 00415 SBIN0002878 1224 1224 Processed 20/01/2023 8082099599 GUNJAY CANARA BANK(508532)
12 Narayanpur CH-11-004-042-003/52
() 		3311004000NRG23040120230535979 04/01/2023 Gassu 3311004WL0044565 Gassu 00415 SBIN0002878 1224 1224 Processed 20/01/2023 8082099596 Mr. GHASSU YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
13 Narayanpur CH-11-004-042-003/52
() 		3311004000NRG23040120230535980 04/01/2023 Tulsi 3311004WL0044565 Tulsi 00415 SBIN0002878 1224 1224 Processed 20/01/2023 8082099595 Mr. TULSI RAM YADAV S/O GHASSU RAM CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-042-003/54
() 		3311004000NRG23040120230535982 04/01/2023 Budhu 3311004WL0044565 Budhu 00415 SBIN0002878 1224 1224 Processed 20/01/2023 8082099598 MR BUDHU YADAV STATE BANK OF INDIA(508548)
SubTotal 10404 10404
Total 16524 16524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_040123APB_FTO_372224 Canara Bank CNRB0005425 NARAYANPUR 4896
2 Narayanpur CH3311004_040123APB_FTO_372224 Punjab National Bank PUNB0669500 NARAYANPUR 1224
3 Narayanpur CH3311004_040123APB_FTO_372224 State Bank of India SBIN0002878 NARAYANPUR 10404

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