Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:54:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120324APB_FTO_524238
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-11-004-004-001/678
() 		3311004000NRG24120320240926389 12/03/2024 Ashok 3311004WL105670 Ashok 00078 CNRB0005425 1326 1326 Processed 12/04/2024 2891569287 ASHOK KUMAR UIKEY PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 Narayanpur CH-11-004-004-001/92
() 		3311004000NRG24120320240926393 12/03/2024 Vimla Potai 3311004WL105670 Vimla Potai 00089 CBIN0284129 1326 1326 Processed 12/04/2024 2891569286 MAA GAYATRI SHG BAGDONGARI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 Narayanpur CH-11-004-004-001/49
() 		3311004000NRG24120320240926386 12/03/2024 Rohit 3311004WL105670 Rohit 00354 PUNB0669500 1326 1326 Processed 12/04/2024 2891569291 ROHIT PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 Narayanpur CH-11-004-004-001/123
() 		3311004000NRG24120320240926380 12/03/2024 mahturam 3311004WL105670 mahturam 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2891569279 Mr. MEHTU POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
5 Narayanpur CH-11-004-004-001/123
() 		3311004000NRG24120320240926381 12/03/2024 sukhiyari 3311004WL105670 sukhiyari 00415 SBIN0002878 1326 1326 Processed 12/04/2024 2891569281 MISS SUKHYIARI MEHTURAM STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-004-001/35
() 		3311004000NRG24120320240926383 12/03/2024 Dinesh 3311004WL105670 Dinesh 00415 SBIN0002878 1326 1326 Processed 12/04/2024 2891569285 MR DINESH KUMAR SO GADRU RAM STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-004-001/35
() 		3311004000NRG24120320240926384 12/03/2024 SUKHMATI 3311004WL105670 SUKHMATI 00415 SBIN0002878 1326 1326 Processed 12/04/2024 2891569280 MRS SUKHAMATI POTAI STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-004-001/49
() 		3311004000NRG24120320240926385 12/03/2024 FAGNI 3311004WL105670 FAGNI 00415 SBIN0002878 1326 1326 Processed 12/04/2024 2891569282 MRS FAGNI BILLUSAY STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-004-001/50
() 		3311004000NRG24120320240926387 12/03/2024 GAYATRI 3311004WL105670 GAYATRI 00415 SBIN0002878 1326 1326 Processed 12/04/2024 2891569292 MRS GAYATRI DURJANSINGH STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-004-001/680
() 		3311004000NRG24120320240926390 12/03/2024 Rajni 3311004WL105670 Rajni 00415 SBIN0002878 1326 1326 Processed 12/04/2024 2891569283 MISS RAJNI MAINURAM STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-004-001/92
() 		3311004000NRG24120320240926392 12/03/2024 Yudhishthir 3311004WL105670 Yudhishthir 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2891569284 YUDHISTHIR POTAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
12 Narayanpur CH-11-004-004-001/118
() 		3311004000NRG24120320240926379 12/03/2024 Danteshwari 3311004WL105670 Danteshwari 00468 UBIN0565539 1326 1326 Processed 12/04/2024 2891569290 DANTESHWARI D/O MEHATU PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-004-001/21
() 		3311004000NRG24120320240926382 12/03/2024 MANDAI 3311004WL105670 MANDAI 00468 UBIN0565539 1326 1326 Processed 12/04/2024 2891569289 MISS MANDAI RAISING STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-004-001/53
() 		3311004000NRG24120320240926388 12/03/2024 Chandrika 3311004WL105670 Chandrika 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2891569288 CHANDRIKA KACHLAM UNION BANK OF INDIA(508500)
SubTotal 3978 3978
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120324APB_FTO_524238 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_120324APB_FTO_524238 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_120324APB_FTO_524238 Punjab National Bank PUNB0669500 NARAYANPUR 1326
4 Narayanpur CH3311004_120324APB_FTO_524238 State Bank of India SBIN0002878 Narayanpur 10608
5 Narayanpur CH3311004_120324APB_FTO_524238 Union Bank of India UBIN0565539 NARAYANPUR 3978

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