Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:29:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_130224APB_FTO_471332
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-11-004-053-001/353
() 		3311004000NRG24130220240839909 13/02/2024 navchand 3311004WL093121 navchand 00078 CNRB0005425 884 884 Processed 14/04/2024 2930615353 NAVACHAND INDIA POST PAYMENTS BANK LIMITED(508528)
2 Narayanpur CH-11-004-053-001/485
() 		3311004000NRG24130220240839917 13/02/2024 Bhakchand Salam 3311004WL093121 Bhakchand Salam 00078 CNRB0005425 1326 1326 Processed 13/04/2024 2930615354 Mr. BHAKCHAND SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
3 Narayanpur CH-11-004-053-001/485
() 		3311004000NRG24130220240839918 13/02/2024 Ramila 3311004WL093121 Ramila 00078 CNRB0005425 1326 1326 Processed 13/04/2024 2930615355 RAMILA CANARA BANK(508532)
SubTotal 3536 3536
4 Narayanpur CH-11-004-053-001/258
() 		3311004000NRG24130220240839904 13/02/2024 SONARU 3311004WL093121 SONARU 00089 CBIN0284129 1326 1326 Processed 13/04/2024 2930615352 Mr. SONARU RAM SALAM CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 Narayanpur CH-11-004-053-001/353
() 		3311004000NRG24130220240839910 13/02/2024 Manita 3311004WL093121 Manita 00093 CRGB0001120 1326 1326 Processed 14/04/2024 2930615361 MANISHA BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
6 Narayanpur CH-11-004-053-001/74
() 		3311004000NRG24130220240839919 13/02/2024 chatram 3311004WL093121 chatram 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2930615363 Mr. CHAITRAM PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 2652 2652
7 Narayanpur CH-11-004-053-001/215
() 		3311004000NRG24130220240839903 13/02/2024 Manisha 3311004WL093121 Manisha 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2930615362 MISS MANISHA SALAM STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-053-001/346
() 		3311004000NRG24130220240839905 13/02/2024 bakharu 3311004WL093121 bakharu 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2930615357 Mr. BAKHRU KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
9 Narayanpur CH-11-004-053-001/346
() 		3311004000NRG24130220240839906 13/02/2024 kani 3311004WL093121 kani 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2930615358 Ms. MAA DANTESAVARI SAV SAHAYATA SAMUH JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
10 Narayanpur CH-11-004-053-001/415
() 		3311004000NRG24130220240839912 13/02/2024 Manoj 3311004WL093121 Manoj 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2930615360 MANOJ YADAV PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-053-001/415
() 		3311004000NRG24130220240839913 13/02/2024 Shiyaram 3311004WL093121 Shiyaram 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2930615366 SHIYARAM PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-053-001/434
() 		3311004000NRG24130220240839914 13/02/2024 sombati 3311004WL093121 sombati 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2930615359 SOM BAI PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
13 Narayanpur CH-11-004-053-001/215
() 		3311004000NRG24130220240839901 13/02/2024 sudhu 3311004WL093121 sudhu 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2930615365 MR SUDU RAM SALAM STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-053-001/215
() 		3311004000NRG24130220240839902 13/02/2024 Teto 3311004WL093121 Teto 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2930615348 Mrs. SUKHYARI . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
15 Narayanpur CH-11-004-053-001/350
() 		3311004000NRG24130220240839908 13/02/2024 Jageshwar 3311004WL093121 Jageshwar 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2930615350 MR JAGESHWAR YADAVE STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-053-001/412
() 		3311004000NRG24130220240839911 13/02/2024 Kiran 3311004WL093121 Kiran 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2930615349 MRS KIRAN KUMAR YADAV STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-053-001/482
() 		3311004000NRG24130220240839916 13/02/2024 Jaimati 3311004WL093121 Jaimati 00415 SBIN0002878 1326 1326 Processed 14/04/2024 2930615351 JAYMATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
18 Narayanpur CH-11-004-053-001/482
() 		3311004000NRG24130220240839915 13/02/2024 Suldhar Yadav 3311004WL093121 Suldhar Yadav 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2930615364 SULDHAR YADAV S O VI BANK OF BARODA(606985)
SubTotal 7956 7956
19 Narayanpur CH-11-004-053-001/350
() 		3311004000NRG24130220240839907 13/02/2024 navrati 3311004WL093121 navrati 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2930615356 NAVARATI WO NADGI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_130224APB_FTO_471332 Canara Bank CNRB0005425 NARAYANPUR 3536
2 Narayanpur CH3311004_130224APB_FTO_471332 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_130224APB_FTO_471332 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
4 Narayanpur CH3311004_130224APB_FTO_471332 Punjab National Bank PUNB0669500 NARAYANPUR 7956
5 Narayanpur CH3311004_130224APB_FTO_471332 State Bank of India SBIN0002878 NARAYANPUR 7956
6 Narayanpur CH3311004_130224APB_FTO_471332 Union Bank of India UBIN0565539 NARAYANPUR 1326

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