Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:07:46 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_201222APB_FTO_337309
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-11-004-018-001/188
() 		3311004000NRG23201220220446697 20/12/2022 Mani Ram 3311004WL0038605 Mani Ram 00354 PUNB0669500 1224 1224 Processed 27/12/2022 7441509549 MANEERAM KACHLAM PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
2 Narayanpur CH-11-004-018-001/12
() 		3311004000NRG23201220220446684 20/12/2022 Jainu Ram 3311004WL0038605 Jainu Ram 00415 SBIN0002878 1224 1224 Processed 27/12/2022 7441509536 MR JAINOORAM KACHLAM STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-018-001/128
() 		3311004000NRG23201220220446685 20/12/2022 Jhankay 3311004WL0038605 Jhankay 00415 SBIN0002878 1224 1224 Processed 27/12/2022 7441509535 JHANAKAY KACHALAM PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-018-001/128
() 		3311004000NRG23201220220446686 20/12/2022 Sukalu Ram 3311004WL0038605 Sukalu Ram 00415 SBIN0002878 1224 1224 Processed 27/12/2022 7441509542 MR SUKALOO RAM KACHLAM STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-018-001/138
() 		3311004000NRG23201220220446687 20/12/2022 Bhavani 3311004WL0038605 Bhavani 00415 SBIN0002878 1224 1224 Processed 27/12/2022 7441509546 MRS BHAVANI MANDAVI STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-018-001/145
() 		3311004000NRG23201220220446688 20/12/2022 Budhni Bai 3311004WL0038605 Budhni Bai 00415 SBIN0002878 1224 1224 Processed 27/12/2022 7441509537 MISS BUDHANI KCHALAM STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-018-001/148
() 		3311004000NRG23201220220446691 20/12/2022 Parmeshwari 3311004WL0038605 Parmeshwari 00415 SBIN0002878 1224 1224 Processed 27/12/2022 7441509544 MISS PARMESHWARI MANDAVI STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-018-001/148
() 		3311004000NRG23201220220446690 20/12/2022 Rakesh 3311004WL0038605 Rakesh 00415 SBIN0002878 1224 1224 Processed 27/12/2022 7441509545 MR RAKESH MANDAVI STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-018-001/152
() 		3311004000NRG23201220220446693 20/12/2022 Vijay Kumar Mandavi 3311004WL0038605 Vijay Kumar Mandavi 00415 SBIN0002878 1224 1224 Processed 27/12/2022 7441509543 MR VIJAY KUMAR MANDAVI STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-018-001/158
() 		3311004000NRG23201220220446695 20/12/2022 Punay 3311004WL0038605 Punay 00415 SBIN0002878 1224 1224 Processed 27/12/2022 7441509538 MISS PUNAYA SALAM STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-018-001/158
() 		3311004000NRG23201220220446694 20/12/2022 Ramsingh 3311004WL0038605 Ramsingh 00415 SBIN0002878 1224 1224 Processed 27/12/2022 7441509547 MR RAMSINGH SALAM STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-018-001/178
() 		3311004000NRG23201220220446696 20/12/2022 Sukhiyari 3311004WL0038605 Sukhiyari 00415 SBIN0002878 1224 1224 Processed 27/12/2022 7441509540 MRS SUKIYARIN NETAM STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-018-001/214
() 		3311004000NRG23201220220446699 20/12/2022 Sukhday 3311004WL0038605 Sukhday 00415 SBIN0002878 1224 1224 Processed 27/12/2022 7441509539 MISS SUKHDAY MANDAVI STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-018-001/275
() 		3311004000NRG23201220220446700 20/12/2022 Rajni Bai 3311004WL0038605 Rajni Bai 00415 SBIN0002878 1224 1224 Processed 27/12/2022 7441509534 MRS RAJNI SALAM STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-018-001/61
() 		3311004000NRG23201220220446702 20/12/2022 Sundari 3311004WL0038605 Sundari 00415 SBIN0002878 1224 1224 Processed 27/12/2022 7441509541 MRS SUNDRI VADDE STATE BANK OF INDIA(508548)
SubTotal 17136 17136
16 Narayanpur CH-11-004-018-001/145
() 		3311004000NRG23201220220446689 20/12/2022 Gajju Ram Kachlam 3311004WL0038605 Gajju Ram Kachlam 00468 UBIN0565539 1224 1224 Processed 27/12/2022 7441509548 MR GAJJU RAM KACHLAM STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 19584 19584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_201222APB_FTO_337309 Punjab National Bank PUNB0669500 NARAYANPUR 1224
2 Narayanpur CH3311004_201222APB_FTO_337309 State Bank of India SBIN0002878 NARAYANPUR 17136
3 Narayanpur CH3311004_201222APB_FTO_337309 Union Bank of India UBIN0565539 NARAYANPUR 1224

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