Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:18:06 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_290823APB_FTO_251968
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-11-004-042-003/219
() 		3311004000NRG24290820230460153 29/08/2023 Ramdai 3311004WL041127 Ramdai 00078 CNRB0005425 1326 1326 Processed 20/09/2023 5761985656 MRS RAMDAI WIFE OF RAMDHR STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-042-003/219
() 		3311004000NRG24290820230460152 29/08/2023 Ramder 3311004WL041127 Ramder 00078 CNRB0005425 1326 1326 Processed 20/09/2023 5761985655 RAMDHAR CANARA BANK(508532)
3 Narayanpur CH-11-004-042-003/23
() 		3311004000NRG24290820230460143 29/08/2023 janoti 3311004WL041125 janoti 00078 CNRB0005425 663 663 Processed 20/09/2023 5761985657 JANOTI CANARA BANK(508532)
4 Narayanpur CH-11-004-042-003/41
() 		3311004000NRG24290820230460145 29/08/2023 Devlal 3311004WL041125 Devlal 00078 CNRB0005425 1326 1326 Processed 20/09/2023 5761985653 DEVLAL CANARA BANK(508532)
5 Narayanpur CH-11-004-042-003/49
() 		3311004000NRG24290820230460157 29/08/2023 Rajay 3311004WL041127 Rajay 00078 CNRB0005425 1326 1326 Processed 20/09/2023 5761985652 RJAY CANARA BANK(508532)
6 Narayanpur CH-11-004-042-003/55
() 		3311004000NRG24290820230460159 29/08/2023 Kodi 3311004WL041127 Kodi 00078 CNRB0005425 1326 1326 Processed 20/09/2023 5761985651 KHODI CANARA BANK(508532)
SubTotal 7293 7293
7 Narayanpur CH-11-004-042-003/223
() 		3311004000NRG24290820230460141 29/08/2023 Souder 3311004WL041125 Souder 00089 CBIN0284129 1326 1326 Processed 20/09/2023 5761985654 MR SOUDER WADDE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 Narayanpur CH-11-004-042-003/100
() 		3311004000NRG24290820230460139 29/08/2023 Kahru 3311004WL041125 Kahru 00093 CRGB0001120 1326 1326 Processed 20/09/2023 5761985650 Mr. KAHARU RAM SHORI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
9 Narayanpur CH-11-004-042-003/100
() 		3311004000NRG24290820230460140 29/08/2023 Rajbai 3311004WL041125 Rajbai 00415 SBIN0002878 1326 1326 Processed 20/09/2023 5761985649 MRS RAJBAI SHORI STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-042-003/107
() 		3311004000NRG24290820230460151 29/08/2023 Rassu 3311004WL041127 Rassu 00415 SBIN0002878 1326 1326 Processed 20/09/2023 5761985646 MR RASSU VADDE STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-042-003/223
() 		3311004000NRG24290820230460142 29/08/2023 Mahri 3311004WL041125 Mahri 00415 SBIN0002878 1326 1326 Processed 20/09/2023 5761985647 MRS MAHRI WADDE STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-042-003/25
() 		3311004000NRG24290820230460154 29/08/2023 Sitaram 3311004WL041127 Sitaram 00415 SBIN0002878 1326 1326 Processed 20/09/2023 5761985641 MR SEETARAM YADAV STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-042-003/25
() 		3311004000NRG24290820230460155 29/08/2023 Sukli 3311004WL041127 Sukli 00415 SBIN0002878 1326 1326 Processed 20/09/2023 5761985640 MRS SUKALI YADAV STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-042-003/41
() 		3311004000NRG24290820230460144 29/08/2023 Siyabati 3311004WL041125 Siyabati 00415 SBIN0002878 1326 1326 Processed 20/09/2023 5761985644 SIYABATTI W/O RAMNATH PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-042-003/49
() 		3311004000NRG24290820230460156 29/08/2023 Baisakhu 3311004WL041127 Baisakhu 00415 SBIN0002878 1326 1326 Processed 20/09/2023 5761985642 MR BHAISHAKHU VADDE STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-042-003/55
() 		3311004000NRG24290820230460158 29/08/2023 Billu 3311004WL041127 Billu 00415 SBIN0002878 1326 1326 Processed 20/09/2023 5761985645 Mr. BILLU RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-042-003/90
() 		3311004000NRG24290820230460147 29/08/2023 janki 3311004WL041125 janki 00415 SBIN0002878 1326 1326 Processed 20/09/2023 5761985643 MRS JANKI POTAI STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-042-003/90
() 		3311004000NRG24290820230460146 29/08/2023 Jugdhar 3311004WL041125 Jugdhar 00415 SBIN0002878 1326 1326 Processed 20/09/2023 5761985648 MR JUGDER RAM POTAI STATE BANK OF INDIA(508548)
SubTotal 13260 13260
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_290823APB_FTO_251968 Canara Bank CNRB0005425 NARAYANPUR 7293
2 Narayanpur CH3311004_290823APB_FTO_251968 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_290823APB_FTO_251968 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
4 Narayanpur CH3311004_290823APB_FTO_251968 State Bank of India SBIN0002878 NARAYANPUR 13260

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