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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:31:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_210623APB_FTO_183410
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-11-004-022-001/29
() 		3311004000NRG24210620230373285 21/06/2023 Chamra 3311004WL029738 Chamra 00078 CNRB0005425 1105 1105 Processed 14/07/2023 3439713319 CHAMRA RAM POTAI CANARA BANK(508532)
SubTotal 1105 1105
2 Narayanpur CH-11-004-022-001/109
() 		3311004000NRG24210620230373280 21/06/2023 Sohan 3311004WL029738 Sohan 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3439713311 Master SOHAN YADAV CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-022-001/11
() 		3311004000NRG24210620230373281 21/06/2023 Mahru 3311004WL029738 Mahru 00089 CBIN0284129 663 663 Processed 14/07/2023 3439713307 Shri MAHARU YADAV CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-022-001/13
() 		3311004000NRG24210620230373284 21/06/2023 Massu 3311004WL029738 Massu 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3439713314 Ms. MASSU RAM WADDE CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-022-001/13
() 		3311004000NRG24210620230373283 21/06/2023 Sukol 3311004WL029738 Sukol 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3439713316 Miss. SUKOL WADDE CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-022-001/44
() 		3311004000NRG24210620230373287 21/06/2023 Jayo 3311004WL029738 Jayo 00089 CBIN0284129 1105 1105 Processed 14/07/2023 3439713313 Miss. JAIYO POTAI CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-022-001/44
() 		3311004000NRG24210620230373286 21/06/2023 Jaysingh 3311004WL029738 Jaysingh 00089 CBIN0284129 1105 1105 Processed 14/07/2023 3439713310 Master JAISINGH POTAI CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-022-001/5
() 		3311004000NRG24210620230373289 21/06/2023 Sanbati Wadde 3311004WL029738 Sanbati Wadde 00089 CBIN0284129 1105 1105 Processed 14/07/2023 3439713312 SANBATI WADDE UNION BANK OF INDIA(508500)
9 Narayanpur CH-11-004-022-001/71
() 		3311004000NRG24210620230373291 21/06/2023 sntay 3311004WL029738 sntay 00089 CBIN0284129 1105 1105 Processed 14/07/2023 3439713317 Miss. SANTAY KACHLAM CENTRAL BANK OF INDIA(607115)
10 Narayanpur CH-11-004-022-001/8
() 		3311004000NRG24210620230373293 21/06/2023 Jaini 3311004WL029738 Jaini 00089 CBIN0284129 884 884 Processed 14/07/2023 3439713315 Miss. JAINI KACHALAM CENTRAL BANK OF INDIA(607115)
SubTotal 9945 9945
11 Narayanpur CH-11-004-022-001/8
() 		3311004000NRG24210620230373292 21/06/2023 Fulsingh 3311004WL029738 Fulsingh 00354 PUNB0669500 1105 1105 Processed 14/07/2023 3439713321 FOOL SINGH S/O SUKH RAM PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-022-001/9
() 		3311004000NRG24210620230373294 21/06/2023 Ramdhar 3311004WL029738 Ramdhar 00354 PUNB0669500 884 884 Processed 14/07/2023 3439713322 RAM DHAR S/O RAINUR PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
13 Narayanpur CH-11-004-022-001/10
() 		3311004000NRG24210620230373278 21/06/2023 Jugal 3311004WL029738 Jugal 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3439713318 MR JUGUL YADAV STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-022-001/12
() 		3311004000NRG24210620230373282 21/06/2023 Govind 3311004WL029738 Govind 00415 SBIN0002878 663 663 Processed 14/07/2023 3439713308 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
15 Narayanpur CH-11-004-022-001/5
() 		3311004000NRG24210620230373288 21/06/2023 Saite 3311004WL029738 Saite 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3439713309 MRS SAITE PILSAY STATE BANK OF INDIA(508548)
SubTotal 3315 3315
16 Narayanpur CH-11-004-022-001/108
() 		3311004000NRG24210620230373279 21/06/2023 Ratti Ram 3311004WL029738 Ratti Ram 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3439713320 RATTI RAM YADAV CANARA BANK(508532)
SubTotal 1326 1326
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_210623APB_FTO_183410 Canara Bank CNRB0005425 NARAYANPUR 1105
2 Narayanpur CH3311004_210623APB_FTO_183410 Central Bank Of India CBIN0284129 NARAYANPUR 9945
3 Narayanpur CH3311004_210623APB_FTO_183410 Punjab National Bank PUNB0669500 NARAYANPUR 1989
4 Narayanpur CH3311004_210623APB_FTO_183410 State Bank of India SBIN0002878 NARAYANPUR 3315
5 Narayanpur CH3311004_210623APB_FTO_183410 Union Bank of India UBIN0565539 NARAYANPUR 1326

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