Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:36:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300323APB_FTO_569562
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-11-004-018-001/127
() 		3311004000NRG23290320231059251 30/03/2023 Surendra 3311004WL078120 Surendra 00089 CBIN0284129 1224 1224 Processed 01/04/2023 0416468454 Mr. SURENDRA KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 Narayanpur CH-11-004-018-001/232
() 		3311004000NRG23290320231059257 30/03/2023 Madhuri 3311004WL078120 Madhuri 00354 PUNB0669500 1224 1224 Processed 01/04/2023 0416468450 MADHURI PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
3 Narayanpur CH-11-004-018-001/10
() 		3311004000NRG23290320231059250 30/03/2023 Jayanti 3311004WL078120 Jayanti 00415 SBIN0002878 1224 1224 Processed 01/04/2023 0416468449 MRS JAYANTI RATHAUR STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-018-001/169
() 		3311004000NRG23290320231059252 30/03/2023 Sushila 3311004WL078120 Sushila 00415 SBIN0002878 816 816 Processed 01/04/2023 0416468446 MRS SUSHILA UMENDR STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-018-001/206
() 		3311004000NRG23290320231059253 30/03/2023 Yogita 3311004WL078120 Yogita 00415 SBIN0002878 1020 1020 Processed 01/04/2023 0416468441 MISS YOGITA SAHU STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-018-001/221
() 		3311004000NRG23290320231059256 30/03/2023 Kusumlata 3311004WL078120 Kusumlata 00415 SBIN0002878 1224 1224 Processed 01/04/2023 0416468453 MISS KUSUMLATA THAKUR STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-018-001/299
() 		3311004000NRG23290320231059258 30/03/2023 Chhanita 3311004WL078120 Chhanita 00415 SBIN0002878 1224 1224 Processed 01/04/2023 0416468451 MISS CHANITA RATHOUR STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-018-001/47
() 		3311004000NRG23290320231059259 30/03/2023 Rajendra 3311004WL078120 Rajendra 00415 SBIN0002878 612 612 Processed 01/04/2023 0416468440 Mr. RAJENDRA PRASAD PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
9 Narayanpur CH-11-004-018-001/5
() 		3311004000NRG23290320231059260 30/03/2023 Nirbati 3311004WL078120 Nirbati 00415 SBIN0002878 1224 1224 Processed 01/04/2023 0416468452 MISS NIRBATI MANDAVI STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-018-001/50
() 		3311004000NRG23290320231059261 30/03/2023 Kembatti 3311004WL078120 Kembatti 00415 SBIN0002878 1224 1224 Processed 01/04/2023 0416468447 MRS KHEMBATI JHUMUKLAL STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-018-001/56
() 		3311004000NRG23290320231059262 30/03/2023 Archna 3311004WL078120 Archna 00415 SBIN0002878 1224 1224 Processed 01/04/2023 0416468442 MISS ARCHANA CHANDEL STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-018-001/72
() 		3311004000NRG23290320231059264 30/03/2023 Sunabai 3311004WL078120 Sunabai 00415 SBIN0002878 1224 1224 Processed 01/04/2023 0416468445 MRS SUNA NAND KUMAR STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-018-001/83
() 		3311004000NRG23290320231059266 30/03/2023 Lalita Bai 3311004WL078120 Lalita Bai 00415 SBIN0002878 1224 1224 Processed 01/04/2023 0416468448 MRS LALITA MARKAM STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-018-001/84
() 		3311004000NRG23290320231059267 30/03/2023 Eshwar Ram 3311004WL078120 Eshwar Ram 00415 SBIN0002878 1224 1224 Processed 01/04/2023 0416468444 ISHWAR SAHU PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-018-001/96
() 		3311004000NRG23290320231059268 30/03/2023 Rudhmi Bai 3311004WL078120 Rudhmi Bai 00415 SBIN0002878 1224 1224 Processed 01/04/2023 0416468443 MISS RUDAMANI CHANDEL STATE BANK OF INDIA(508548)
SubTotal 14688 14688
Total 17136 17136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_300323APB_FTO_569562 Central Bank Of India CBIN0284129 NARAYANPUR 1224
2 Narayanpur CH3311004_300323APB_FTO_569562 Punjab National Bank PUNB0669500 NARAYANPUR 1224
3 Narayanpur CH3311004_300323APB_FTO_569562 State Bank of India SBIN0002878 NARAYANPUR 14688

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