Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:45:22 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030623APB_FTO_140767
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-11-004-028-001/34
() 		3311004000NRG24020620230289964 03/06/2023 Gaytri 3311004WL022542 Gaytri 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437459163 Miss. KUMARI GAYTRI URVARSA D/O BHGAT RA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 Narayanpur CH-11-004-028-001/219
() 		3311004000NRG24020620230289960 03/06/2023 Fuleswari 3311004WL022542 Fuleswari 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437459169 MS PHULESHWARI KOLIYARA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 Narayanpur CH-11-004-028-001/154
() 		3311004000NRG24020620230289953 03/06/2023 Dharmendra 3311004WL022542 Dharmendra 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437459166 DHARMENDRA KUMAR PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-028-001/245
() 		3311004000NRG24020620230289961 03/06/2023 Rukhmadi 3311004WL022542 Rukhmadi 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437459167 RUKHMNI PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-028-001/33
() 		3311004000NRG24020620230289963 03/06/2023 Divya 3311004WL022542 Divya 00354 PUNB0669500 663 663 Processed 14/07/2023 3437459168 DIVYA PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
6 Narayanpur CH-11-004-028-001/154
() 		3311004000NRG24020620230289952 03/06/2023 SATITRI 3311004WL022542 SATITRI 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437459162 SAVITRI BAI PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-028-001/168
() 		3311004000NRG24020620230289954 03/06/2023 RAMSILA 3311004WL022542 RAMSILA 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437459158 MRS RAM SHILA STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-028-001/176
() 		3311004000NRG24020620230289955 03/06/2023 punita 3311004WL022542 punita 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437459161 MISS PUNITA JANAK STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-028-001/180
() 		3311004000NRG24020620230289956 03/06/2023 gurbarin 3311004WL022542 gurbarin 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437459157 MRS GURBARIN BHUVNSINGH STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-028-001/181
() 		3311004000NRG24020620230289957 03/06/2023 manbai 3311004WL022542 manbai 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437459160 MRS MANBAI HAROSINGH STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-028-001/188
() 		3311004000NRG24020620230289958 03/06/2023 GAMBHIR 3311004WL022542 GAMBHIR 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437459159 Shri GAMBHIR SINGH RANA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
12 Narayanpur CH-11-004-028-001/38
() 		3311004000NRG24020620230289965 03/06/2023 MAHESHWARI 3311004WL022542 MAHESHWARI 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437459170 MRS MAHESHWARI RAMURAM STATE BANK OF INDIA(508548)
SubTotal 9282 9282
13 Narayanpur CH-18-004-028-001/252
() 		3311004000NRG24020620230289966 03/06/2023 Shanta Bai 3311004WL022542 Shanta Bai 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3437459165 SHANTA BAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
14 Narayanpur CH-11-004-028-001/21
() 		3311004000NRG24020620230289959 03/06/2023 Vandana Dehari 3311004WL022542 Vandana Dehari 00662 BDBL0001959 1326 1326 Processed 14/07/2023 3437459164 VANDANA DEHARI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 17901 17901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_030623APB_FTO_140767 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_030623APB_FTO_140767 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
3 Narayanpur CH3311004_030623APB_FTO_140767 Punjab National Bank PUNB0669500 NARAYANPUR 3315
4 Narayanpur CH3311004_030623APB_FTO_140767 State Bank of India SBIN0002878 Narayanpur 9282
5 Narayanpur CH3311004_030623APB_FTO_140767 Union Bank of India UBIN0565539 NARAYANPUR 1326
6 Narayanpur CH3311004_030623APB_FTO_140767 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1326

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