Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:46:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_100123APB_FTO_385059
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-11-004-018-001/127
() 		3311004000NRG23090120230563821 10/01/2023 Surendra 3311004WL0046456 Surendra 00089 CBIN0284129 1224 1224 Processed 21/01/2023 8099187176 Mr. SURENDRA KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 Narayanpur CH-11-004-018-001/111
() 		3311004000NRG23090120230563817 10/01/2023 Mahri 3311004WL0046456 Mahri 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8099187170 MRS MAHRIBAI MANDAVI STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-018-001/111
() 		3311004000NRG23090120230563818 10/01/2023 Sukalu 3311004WL0046456 Sukalu 00415 SBIN0002878 1020 1020 Processed 21/01/2023 8099187169 MR SUKALOO RAM MANDAVI STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-018-001/112
() 		3311004000NRG23090120230563820 10/01/2023 Sonbatti 3311004WL0046456 Sonbatti 00415 SBIN0002878 816 816 Processed 21/01/2023 8099187175 MRS SANBATI MANDAVI STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-018-001/112
() 		3311004000NRG23090120230563819 10/01/2023 Umesh 3311004WL0046456 Umesh 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8099187177 Mr. UMESH . MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
6 Narayanpur CH-11-004-018-001/178
() 		3311004000NRG23090120230563822 10/01/2023 Somaru 3311004WL0046456 Somaru 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8099187174 MR SOMARU NETAM STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-018-001/225
() 		3311004000NRG23090120230563823 10/01/2023 Somnath 3311004WL0046456 Somnath 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8099187171 Mr. SOMNATH UIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
8 Narayanpur CH-11-004-018-001/275
() 		3311004000NRG23090120230563824 10/01/2023 Rajni Bai 3311004WL0046456 Rajni Bai 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8099187185 MRS RAJNI SALAM STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-018-001/278
() 		3311004000NRG23090120230563826 10/01/2023 Bajni 3311004WL0046456 Bajni 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8099187184 MRS BAJNI MANDAVI STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-018-001/29
() 		3311004000NRG23090120230563828 10/01/2023 Mayni 3311004WL0046456 Mayni 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8099187178 MISS MAYNI BAI WADDE STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-018-001/316
() 		3311004000NRG23090120230563829 10/01/2023 Mungli bai 3311004WL0046456 Mungli bai 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8099187180 MISS MUGLI MANDAVI STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-018-001/320
() 		3311004000NRG23090120230563830 10/01/2023 Ranika 3311004WL0046456 Ranika 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8099187181 MISS RANIKA RANIKA STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-018-001/325
() 		3311004000NRG23090120230563831 10/01/2023 Sanau 3311004WL0046456 Sanau 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8099187179 MR SANAURAM MANDAVI STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-018-001/325
() 		3311004000NRG23090120230563832 10/01/2023 Sukli 3311004WL0046456 Sukli 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8099187173 MISS SUKLI MANDAVI STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-018-001/81
() 		3311004000NRG23090120230563834 10/01/2023 Ayte 3311004WL0046456 Ayte 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8099187182 MR AYTE NETAM STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-018-001/81
() 		3311004000NRG23090120230563833 10/01/2023 Kole Bai 3311004WL0046456 Kole Bai 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8099187172 MISS KOLE BAI NETAM STATE BANK OF INDIA(508548)
SubTotal 17748 17748
17 Narayanpur CH-11-004-018-001/278
() 		3311004000NRG23090120230563827 10/01/2023 Rajbati Mandavi 3311004WL0046456 Rajbati Mandavi 00468 UBIN0565539 1224 1224 Processed 21/01/2023 8099187183 MR RAJBATI RAJBATI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 20196 20196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_100123APB_FTO_385059 Central Bank Of India CBIN0284129 NARAYANPUR 1224
2 Narayanpur CH3311004_100123APB_FTO_385059 State Bank of India SBIN0002878 NARAYANPUR 17748
3 Narayanpur CH3311004_100123APB_FTO_385059 Union Bank of India UBIN0565539 NARAYANPUR 1224

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