Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:06:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010523APB_FTO_63348
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-11-004-004-001/148
() 		3311004000NRG24010520230106684 01/05/2023 BAJNI 3311004WL008127 BAJNI 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1444757746 BAJNI CANARA BANK(508532)
2 Narayanpur CH-11-004-004-001/66
() 		3311004000NRG24010520230106689 01/05/2023 malmati 3311004WL008127 malmati 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1444757747 MALMATI CANARA BANK(508532)
SubTotal 2652 2652
3 Narayanpur CH-11-004-004-001/75
() 		3311004000NRG24010520230106693 01/05/2023 Ratansingh 3311004WL008127 Ratansingh 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1444757754 RATAN SINGH S/O PANDARU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 Narayanpur CH-11-004-004-001/100
() 		3311004000NRG24010520230106682 01/05/2023 Mangni 3311004WL008127 Mangni 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1444757753 MANGANI PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-004-001/45
() 		3311004000NRG24010520230106687 01/05/2023 Jamuna 3311004WL008127 Jamuna 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1444757745 JAMUNA POTAI CANARA BANK(508532)
6 Narayanpur CH-11-004-004-001/45
() 		3311004000NRG24010520230106686 01/05/2023 MAHRI 3311004WL008127 MAHRI 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1444757744 MRS MAHRI MEHTAR STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-004-001/48
() 		3311004000NRG24010520230106688 01/05/2023 Ramshila 3311004WL008127 Ramshila 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1444757752 Mr. RAMSHILA UIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
8 Narayanpur CH-11-004-004-001/93
() 		3311004000NRG24010520230106695 01/05/2023 jagni 3311004WL008127 jagni 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1444757751 MRS JAGNI SUKDER STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-004-001/93
() 		3311004000NRG24010520230106694 01/05/2023 sukder 3311004WL008127 sukder 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1444757750 MR SUKDER BAIJU STATE BANK OF INDIA(508548)
SubTotal 7956 7956
10 Narayanpur CH-11-004-004-001/124
() 		3311004000NRG24010520230106683 01/05/2023 Maheshwari Potai 3311004WL008127 Maheshwari Potai 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1444757755 MAHESHWARI POTAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Narayanpur CH-11-004-004-001/21
() 		3311004000NRG24010520230106685 01/05/2023 MANDAI 3311004WL008127 MANDAI 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1444757749 MISS MANDAI RAISING STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-004-001/699
() 		3311004000NRG24010520230106692 01/05/2023 Nandlal 3311004WL008127 Nandlal 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1444757748 NANDLAL UNION BANK OF INDIA(508500)
SubTotal 3978 3978
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_010523APB_FTO_63348 Canara Bank CNRB0005425 NARAYANPUR 2652
2 Narayanpur CH3311004_010523APB_FTO_63348 Punjab National Bank PUNB0669500 NARAYANPUR 1326
3 Narayanpur CH3311004_010523APB_FTO_63348 State Bank of India SBIN0002878 narayanpur 7956
4 Narayanpur CH3311004_010523APB_FTO_63348 Union Bank of India UBIN0565539 NARAYANPUR 3978

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