Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:42:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_181023APB_FTO_303165
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-11-004-017-002/30
() 		3311004000NRG24181020230502876 18/10/2023 Sannobai 3311004WL052871 Sannobai 00078 CNRB0005425 1326 1326 Processed 11/11/2023 7344005519 SANNO MANDAVI CANARA BANK(508532)
SubTotal 1326 1326
2 Narayanpur CH-11-004-017-002/232
() 		3311004000NRG24181020230502875 18/10/2023 dashri 3311004WL052871 dashri 00089 CBIN0284129 1326 1326 Processed 10/11/2023 7344005521 Miss. DASHRI MANDAVI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 Narayanpur CH-11-004-017-002/229
() 		3311004000NRG24181020230502871 18/10/2023 Rajlal 3311004WL052871 Rajlal 00354 PUNB0669500 1326 1326 Processed 10/11/2023 7344005517 RAJLAL MANDAVI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 Narayanpur CH-11-004-017-002/195
() 		3311004000NRG24181020230502869 18/10/2023 Rasay 3311004WL052871 Rasay 00415 SBIN0002878 1326 1326 Processed 10/11/2023 7344005514 MISS RASAY MANDAVI STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-017-002/229
() 		3311004000NRG24181020230502870 18/10/2023 Pandribai 3311004WL052871 Pandribai 00415 SBIN0002878 1326 1326 Processed 10/11/2023 7344005520 PANDRI BAI W/O LALU GOND PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-017-002/232
() 		3311004000NRG24181020230502874 18/10/2023 Dasay 3311004WL052871 Dasay 00415 SBIN0002878 1326 1326 Processed 10/11/2023 7344005513 DASHAY MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Narayanpur CH-11-004-017-002/232
() 		3311004000NRG24181020230502873 18/10/2023 Pupebai 3311004WL052871 Pupebai 00415 SBIN0002878 1326 1326 Processed 10/11/2023 7344005512 MRS PUPEBAI MANDAVI STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-017-003/74
() 		3311004000NRG24181020230502879 18/10/2023 Sanker 3311004WL052871 Sanker 00415 SBIN0002878 1326 1326 Processed 10/11/2023 7344005511 SANKER USENDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
9 Narayanpur CH-11-004-017-002/229
() 		3311004000NRG24181020230502872 18/10/2023 Manbati 3311004WL052871 Manbati 00468 UBIN0565539 1326 1326 Processed 10/11/2023 7344005515 Miss. MANBATI D/O LT. MR. RAMSINH KUMET CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-017-002/30
() 		3311004000NRG24181020230502877 18/10/2023 Murharam 3311004WL052871 Murharam 00468 UBIN0565539 1326 1326 Processed 10/11/2023 7344005518 MUHRARAM MANDAVI UNION BANK OF INDIA(508500)
11 Narayanpur CH-11-004-017-002/59
() 		3311004000NRG24181020230502878 18/10/2023 Naresh 3311004WL052871 Naresh 00468 UBIN0565539 1326 1326 Processed 10/11/2023 7344005516 NARESH KR UKIY S/O JANKU RAM UKIY PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_181023APB_FTO_303165 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_181023APB_FTO_303165 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_181023APB_FTO_303165 Punjab National Bank PUNB0669500 NARAYANPUR 1326
4 Narayanpur CH3311004_181023APB_FTO_303165 State Bank of India SBIN0002878 NARAYANPUR 6630
5 Narayanpur CH3311004_181023APB_FTO_303165 Union Bank of India UBIN0565539 NARAYANPUR 3978

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