Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:57:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250523APB_FTO_119474
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-11-004-004-003/15
() 		3311004000NRG24240520230236413 25/05/2023 Khemraj 3311004WL018192 Khemraj 00078 CNRB0005425 1326 1326 Processed 30/05/2023 1944188296 KHEMRAJ BELSARIYA CANARA BANK(508532)
SubTotal 1326 1326
2 Narayanpur CH-11-004-004-003/56
() 		3311004000NRG24240520230236426 25/05/2023 Rasonti 3311004WL018192 Rasonti 00089 CBIN0284129 1326 1326 Processed 30/05/2023 1944188305 Miss. RASONTI POTAI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 Narayanpur CH-11-004-004-003/10
() 		3311004000NRG24240520230236410 25/05/2023 Narsu 3311004WL018192 Narsu 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1944188313 NARSU PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-004-003/15
() 		3311004000NRG24240520230236414 25/05/2023 Namita 3311004WL018192 Namita 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1944188312 NAMITA PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-004-003/27
() 		3311004000NRG24240520230236417 25/05/2023 Viswanath 3311004WL018192 Viswanath 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1944188311 VISHVNATH PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-004-003/41
() 		3311004000NRG24240520230236422 25/05/2023 Astu 3311004WL018192 Astu 00354 PUNB0669500 663 663 Processed 30/05/2023 1944188310 ASTURAM S/O SUKALU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
7 Narayanpur CH-11-004-004-003/10
() 		3311004000NRG24240520230236409 25/05/2023 SAIKO 3311004WL018192 SAIKO 00415 SBIN0002878 1326 1326 Processed 30/05/2023 1944188315 MRS SAIKO DASHMAN STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-004-003/13
() 		3311004000NRG24240520230236411 25/05/2023 shukhiyari 3311004WL018192 shukhiyari 00415 SBIN0002878 1326 1326 Processed 30/05/2023 1944188302 MISS SUKHYARI RAISINGH STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-004-003/15
() 		3311004000NRG24240520230236412 25/05/2023 chakravati 3311004WL018192 chakravati 00415 SBIN0002878 1326 1326 Processed 30/05/2023 1944188300 MRS CHAKRVATI LAXMAN STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-004-003/26
() 		3311004000NRG24240520230236415 25/05/2023 raje 3311004WL018192 raje 00415 SBIN0002878 1326 1326 Processed 30/05/2023 1944188304 MRS RAJE W O MANIRAM STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-004-003/27
() 		3311004000NRG24240520230236418 25/05/2023 Chamri 3311004WL018192 Chamri 00415 SBIN0002878 663 663 Processed 30/05/2023 1944188306 MRS CHAMRI CHAMRI STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-004-003/29
() 		3311004000NRG24240520230236419 25/05/2023 Bedbatti 3311004WL018192 Bedbatti 00415 SBIN0002878 1105 1105 Processed 30/05/2023 1944188314 MISS BHEDBATI RAJNURAM STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-004-003/3
() 		3311004000NRG24240520230236421 25/05/2023 bajani 3311004WL018192 bajani 00415 SBIN0002878 1326 1326 Processed 30/05/2023 1944188301 MRS BAJNI BIRSINGH STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-004-003/3
() 		3311004000NRG24240520230236420 25/05/2023 birsingh 3311004WL018192 birsingh 00415 SBIN0002878 1326 1326 Processed 30/05/2023 1944188303 VEER SINGH S/O GINJJU PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-004-003/49
() 		3311004000NRG24240520230236423 25/05/2023 jaine 3311004WL018192 jaine 00415 SBIN0002878 1326 1326 Processed 30/05/2023 1944188298 MRS JAYNI JAYRAM STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-004-003/56
() 		3311004000NRG24240520230236424 25/05/2023 Sukiyari 3311004WL018192 Sukiyari 00415 SBIN0002878 1326 1326 Processed 30/05/2023 1944188299 MRS SUKHYIARIN MANNURAM STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-004-003/60
() 		3311004000NRG24240520230236427 25/05/2023 FULBATI 3311004WL018192 FULBATI 00415 SBIN0002878 1326 1326 Processed 30/05/2023 1944188297 MRS FULBATI DEVENDRA STATE BANK OF INDIA(508548)
SubTotal 13702 13702
18 Narayanpur CH-11-004-004-003/26
() 		3311004000NRG24240520230236416 25/05/2023 Punau 3311004WL018192 Punau 00468 UBIN0565539 1326 1326 Processed 30/05/2023 1944188309 PUNAU KACHLAM UNION BANK OF INDIA(508500)
19 Narayanpur CH-11-004-004-003/56
() 		3311004000NRG24240520230236425 25/05/2023 Santosh 3311004WL018192 Santosh 00468 UBIN0565539 1326 1326 Processed 30/05/2023 1944188308 SANTOSH KUMAR KACHLAM PUNJAB NATIONAL BANK(508568)
20 Narayanpur CH-11-004-004-003/60
() 		3311004000NRG24240520230236428 25/05/2023 Kamkisor 3311004WL018192 Kamkisor 00468 UBIN0565539 1326 1326 Processed 30/05/2023 1944188307 KAMAL KISHOR BELSARIYA CANARA BANK(508532)
SubTotal 3978 3978
Total 24973 24973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250523APB_FTO_119474 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_250523APB_FTO_119474 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_250523APB_FTO_119474 Punjab National Bank PUNB0669500 NARAYANPUR 4641
4 Narayanpur CH3311004_250523APB_FTO_119474 State Bank of India SBIN0002878 NARAYANPUR 13702
5 Narayanpur CH3311004_250523APB_FTO_119474 Union Bank of India UBIN0565539 NARAYANPUR 3978

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