Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:09:41 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_220224APB_FTO_491469
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-11-004-038-005/122
() 		3311004000NRG24220220240875178 22/02/2024 Yashomati 3311004WL098220 Yashomati 00045 BARB0DBNARA 1105 1105 Processed 13/04/2024 2930738468 YASHOMATI UNION BANK OF INDIA(508500)
SubTotal 1105 1105
2 Narayanpur CH-11-004-038-005/122
() 		3311004000NRG24220220240875179 22/02/2024 Gajmati 3311004WL098220 Gajmati 00078 CNRB0005425 1105 1105 Processed 13/04/2024 2930738456 Miss. GAJMATI NAYAK CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
3 Narayanpur CH-11-004-030-004/145
() 		3311004000NRG24220220240875162 22/02/2024 Harilal Samrath 3311004WL098220 Harilal Samrath 00089 CBIN0284129 1105 1105 Processed 13/04/2024 2930738453 Mr. HARI LAL SAMRATH CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-030-004/145
() 		3311004000NRG24220220240875161 22/02/2024 Santoshi Samrath 3311004WL098220 Santoshi Samrath 00089 CBIN0284129 1105 1105 Processed 13/04/2024 2930738452 Miss. SANTOSHI BAGHEL CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
5 Narayanpur CH-11-004-030-004/137
() 		3311004000NRG24220220240875158 22/02/2024 Devki 3311004WL098220 Devki 00093 CRGB0001104 1105 1105 Processed 13/04/2024 2930738462 Mrs. DEVKI BAI NAYAK W/O UMESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-030-004/144
() 		3311004000NRG24220220240875159 22/02/2024 Aabha 3311004WL098220 Aabha 00093 CRGB0001104 1105 1105 Processed 13/04/2024 2930738463 Mrs. AABHA SAMRATH W/O HARESING CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-030-004/144
() 		3311004000NRG24220220240875160 22/02/2024 Haresingh 3311004WL098220 Haresingh 00093 CRGB0001104 1105 1105 Processed 13/04/2024 2930738465 MR HARESINGH SAMRATH STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-030-004/25
() 		3311004000NRG24220220240875166 22/02/2024 Bisesar 3311004WL098220 Bisesar 00093 CRGB0001104 1105 1105 Processed 13/04/2024 2930738469 VISESAN SAMRATH S O BANK OF BARODA(606985)
9 Narayanpur CH-11-004-030-004/45
() 		3311004000NRG24220220240875170 22/02/2024 Prem 3311004WL098220 Prem 00093 CRGB0001104 1105 1105 Processed 13/04/2024 2930738466 Mr. PREMLAL S/O SAMNATH CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-030-004/45
() 		3311004000NRG24220220240875171 22/02/2024 Sagni 3311004WL098220 Sagni 00093 CRGB0001104 1105 1105 Processed 13/04/2024 2930738464 MRS SAGNI BAI STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-038-005/122
() 		3311004000NRG24220220240875175 22/02/2024 Shambhunath 3311004WL098220 Shambhunath 00093 CRGB0001104 1105 1105 Processed 13/04/2024 2930738455 Mr. SHABHU NAYAK/ ASHA RAM CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-051-003/10
() 		3311004000NRG24220220240875184 22/02/2024 Ramnath Nag 3311004WL098220 Ramnath Nag 00093 CRGB0001104 1105 1105 Processed 13/04/2024 2930738461 Mr. RAMNATH NAG S/O NADGU RAM CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-051-003/29
() 		3311004000NRG24220220240875188 22/02/2024 Ghadwe 3311004WL098220 Ghadwe 00093 CRGB0001104 1105 1105 Processed 13/04/2024 2930738467 Mrs. GHADVE KACHLAM CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-051-003/29
() 		3311004000NRG24220220240875189 22/02/2024 Sukdi 3311004WL098220 Sukdi 00093 CRGB0001104 1105 1105 Processed 14/04/2024 2930738460 Sukdi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11050 11050
15 Narayanpur CH-11-004-038-005/132
() 		3311004000NRG24220220240875181 22/02/2024 Birendra 3311004WL098220 Birendra 00354 PUNB0669500 1105 1105 Processed 14/04/2024 2930738457 VIRENDRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
16 Narayanpur CH-11-004-051-003/10
() 		3311004000NRG24220220240875183 22/02/2024 Lakhmu 3311004WL098220 Lakhmu 00354 PUNB0669500 1105 1105 Processed 13/04/2024 2930738458 MR LAKHMU RAM NAG STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-051-003/20
() 		3311004000NRG24220220240875185 22/02/2024 Laxman 3311004WL098220 Laxman 00354 PUNB0669500 1105 1105 Processed 13/04/2024 2930738459 MR LAXMAN MANDAVI STATE BANK OF INDIA(508548)
SubTotal 3315 3315
18 Narayanpur CH-11-004-038-005/122
() 		3311004000NRG24220220240875176 22/02/2024 Ramsingh 3311004WL098220 Ramsingh 00415 SBIN0002878 1105 1105 Processed 14/04/2024 2930738446 RAMSINGH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
19 Narayanpur CH-11-004-038-005/122
() 		3311004000NRG24220220240875177 22/02/2024 Sanmati 3311004WL098220 Sanmati 00415 SBIN0002878 1105 1105 Processed 14/04/2024 2930738451 Sanmati INDIA POST PAYMENTS BANK LIMITED(508528)
20 Narayanpur CH-11-004-038-005/122
() 		3311004000NRG24220220240875174 22/02/2024 Shanti Bai 3311004WL098220 Shanti Bai 00415 SBIN0002878 1105 1105 Processed 14/04/2024 2930738449 SHANTI BAI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
21 Narayanpur CH-11-004-038-005/132
() 		3311004000NRG24220220240875180 22/02/2024 Geeta Bai 3311004WL098220 Geeta Bai 00415 SBIN0002878 1105 1105 Processed 13/04/2024 2930738450 MRS GEETA BAI STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-051-003/20
() 		3311004000NRG24220220240875186 22/02/2024 Mangni 3311004WL098220 Mangni 00415 SBIN0002878 1105 1105 Processed 13/04/2024 2930738454 MANGANI NAG W/O LAXMAN PUNJAB NATIONAL BANK(508568)
23 Narayanpur CH-11-004-051-003/29
() 		3311004000NRG24220220240875187 22/02/2024 Ghasiya Ram 3311004WL098220 Ghasiya Ram 00415 SBIN0002878 1105 1105 Processed 13/04/2024 2930738447 MR GHASIYA RAM STATE BANK OF INDIA(508548)
SubTotal 6630 6630
24 Narayanpur CH-11-004-038-005/132
() 		3311004000NRG24220220240875182 22/02/2024 Anil Kumar Nayak 3311004WL098220 Anil Kumar Nayak 00415 SBIN0018682 1105 1105 Processed 13/04/2024 2930738448 MR ANIL KUMAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_220224APB_FTO_491469 Bank of Baroda BARB0DBNARA NARAINPUR 1105
2 Narayanpur CH3311004_220224APB_FTO_491469 Canara Bank CNRB0005425 NARAYANPUR 1105
3 Narayanpur CH3311004_220224APB_FTO_491469 Central Bank Of India CBIN0284129 NARAYANPUR 2210
4 Narayanpur CH3311004_220224APB_FTO_491469 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 11050
5 Narayanpur CH3311004_220224APB_FTO_491469 Punjab National Bank PUNB0669500 NARAYANPUR 3315
6 Narayanpur CH3311004_220224APB_FTO_491469 State Bank of India SBIN0002878 NARAYANPUR 6630
7 Narayanpur CH3311004_220224APB_FTO_491469 State Bank of India SBIN0018682 BENUR 1105

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