Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:43:41 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_140423APB_FTO_29920
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-11-004-004-001/148
() 		3311004000NRG24130420230024640 14/04/2023 BAJNI 3311004WL002060 BAJNI 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1434787777 BAJNI CANARA BANK(508532)
2 Narayanpur CH-11-004-004-001/673
() 		3311004000NRG24130420230024647 14/04/2023 Fagni 3311004WL002060 Fagni 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1434787772 MRS FAGNI POTAI STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-004-001/7
() 		3311004000NRG24130420230024652 14/04/2023 Sanbati 3311004WL002060 Sanbati 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1434787771 SANBATI WADDE CANARA BANK(508532)
SubTotal 3978 3978
4 Narayanpur CH-11-004-004-001/46
() 		3311004000NRG24130420230024645 14/04/2023 Sumittra 3311004WL002060 Sumittra 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434787775 SUMITRA POTAI PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-004-001/686
() 		3311004000NRG24130420230024649 14/04/2023 Prembati 3311004WL002060 Prembati 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434787774 PREMBATI POTAI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
6 Narayanpur CH-11-004-004-001/100
() 		3311004000NRG24130420230024634 14/04/2023 Mangni 3311004WL002060 Mangni 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434787782 MANGANI PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-004-001/129
() 		3311004000NRG24130420230024635 14/04/2023 LALURAM 3311004WL002060 LALURAM 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434787765 Mr. LALU RAM UIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
8 Narayanpur CH-11-004-004-001/129
() 		3311004000NRG24130420230024636 14/04/2023 PIYANTI 3311004WL002060 PIYANTI 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434787780 MRS PIYANTI LALURAM STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-004-001/131
() 		3311004000NRG24130420230024638 14/04/2023 RAJONTIN 3311004WL002060 RAJONTIN 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434787769 MISS RAJOLI SATTER STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-004-001/131
() 		3311004000NRG24130420230024637 14/04/2023 SANNURAM 3311004WL002060 SANNURAM 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434787768 SANNU RAM PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-004-001/145
() 		3311004000NRG24130420230024639 14/04/2023 SOMNATH 3311004WL002060 SOMNATH 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434787770 MR SOMNATH ASAHURAM STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-004-001/15
() 		3311004000NRG24130420230024641 14/04/2023 BIRANBATI 3311004WL002060 BIRANBATI 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434787778 MRS BIRAJBATI POTAI STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-004-001/45
() 		3311004000NRG24130420230024644 14/04/2023 Jamuna 3311004WL002060 Jamuna 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434787767 JAMUNA POTAI CANARA BANK(508532)
14 Narayanpur CH-11-004-004-001/45
() 		3311004000NRG24130420230024643 14/04/2023 MAHRI 3311004WL002060 MAHRI 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434787783 MRS MAHRI MEHTAR STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-004-001/48
() 		3311004000NRG24130420230024646 14/04/2023 Ramshila 3311004WL002060 Ramshila 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434787779 Mr. RAMSHILA UIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
16 Narayanpur CH-11-004-004-001/674
() 		3311004000NRG24130420230024648 14/04/2023 Santi 3311004WL002060 Santi 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434787766 MRS SANTI UIKE STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-004-001/86
() 		3311004000NRG24130420230024653 14/04/2023 ramsingh 3311004WL002060 ramsingh 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434787781 MR RAMSINGH LIMGU STATE BANK OF INDIA(508548)
SubTotal 15912 15912
18 Narayanpur CH-11-004-004-001/21
() 		3311004000NRG24130420230024642 14/04/2023 MANDAI 3311004WL002060 MANDAI 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1434787776 MISS MANDAI RAISING STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-004-001/699
() 		3311004000NRG24130420230024651 14/04/2023 Nandlal 3311004WL002060 Nandlal 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1434787773 NANDLAL UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_140423APB_FTO_29920 Canara Bank CNRB0005425 NARAYANPUR 3978
2 Narayanpur CH3311004_140423APB_FTO_29920 Punjab National Bank PUNB0669500 NARAYANPUR 2652
3 Narayanpur CH3311004_140423APB_FTO_29920 State Bank of India SBIN0002878 NARAYANPUR 15912
4 Narayanpur CH3311004_140423APB_FTO_29920 Union Bank of India UBIN0565539 NARAYANPUR 2652

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