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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:59:22 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_260423APB_FTO_54326
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-11-004-028-001/225
() 		3311004000NRG24260420230085004 26/04/2023 Durga 3311004WL006657 Durga 00078 CNRB0005425 663 663 Processed 11/05/2023 1438336545 DURGA BAGHEL CANARA BANK(508532)
SubTotal 663 663
2 Narayanpur CH-11-004-028-001/164
() 		3311004000NRG24260420230085001 26/04/2023 Poornima 3311004WL006657 Poornima 00093 CRGB0001120 884 884 Processed 11/05/2023 1438336550 Miss. PURNIMA GOND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
3 Narayanpur CH-11-004-028-001/163
() 		3311004000NRG24260420230085000 26/04/2023 Dipika 3311004WL006657 Dipika 00415 SBIN0002878 663 663 Processed 11/05/2023 1438336544 MR DEEPIKA PRADHAN STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-028-001/172
() 		3311004000NRG24260420230085002 26/04/2023 parwati 3311004WL006657 parwati 00415 SBIN0002878 663 663 Processed 11/05/2023 1438336539 PARVATI PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-028-001/246
() 		3311004000NRG24260420230085005 26/04/2023 Nilkumar 3311004WL006657 Nilkumar 00415 SBIN0002878 884 884 Processed 11/05/2023 1438336540 MR NILKUMAR SUKALURAM STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-028-002/40
() 		3311004000NRG24260420230085008 26/04/2023 SHANTI BAI 3311004WL006657 SHANTI BAI 00415 SBIN0002878 884 884 Processed 11/05/2023 1438336542 MRS SHANTIBAI SUKHDEV STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-028-002/40
() 		3311004000NRG24260420230085007 26/04/2023 SUKHDEV 3311004WL006657 SUKHDEV 00415 SBIN0002878 884 884 Processed 11/05/2023 1438336543 MR SUKHDEV SUMARU STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-028-002/56
() 		3311004000NRG24260420230085009 26/04/2023 Ramsingh 3311004WL006657 Ramsingh 00415 SBIN0002878 884 884 Processed 11/05/2023 1438336541 Mr. RAMSINGH NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 4862 4862
9 Narayanpur CH-11-004-028-001/225
() 		3311004000NRG24260420230085003 26/04/2023 sukchand 3311004WL006657 sukchand 00468 UBIN0565539 663 663 Processed 11/05/2023 1438336546 MR SUKHCHAND HARIRAM STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-028-001/246
() 		3311004000NRG24260420230085006 26/04/2023 Manisha 3311004WL006657 Manisha 00468 UBIN0565539 884 884 Processed 11/05/2023 1438336547 MISS MANISHA NARETI STATE BANK OF INDIA(508548)
11 Narayanpur CH-18-004-028-001/258
() 		3311004000NRG24260420230085010 26/04/2023 Nadu 3311004WL006657 Nadu 00468 UBIN0565539 884 884 Processed 11/05/2023 1438336548 MR NANDURAM SHAMBHURAM STATE BANK OF INDIA(508548)
12 Narayanpur CH-18-004-028-001/258
() 		3311004000NRG24260420230085011 26/04/2023 Urmila Darro 3311004WL006657 Urmila Darro 00468 UBIN0565539 884 884 Processed 11/05/2023 1438336549 MRS URMILA DARRO STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_260423APB_FTO_54326 Canara Bank CNRB0005425 NARAYANPUR 663
2 Narayanpur CH3311004_260423APB_FTO_54326 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 884
3 Narayanpur CH3311004_260423APB_FTO_54326 State Bank of India SBIN0002878 NARAYANPUR 4862
4 Narayanpur CH3311004_260423APB_FTO_54326 Union Bank of India UBIN0565539 NARAYANPUR 3315

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