Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:33:42 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_060224APB_FTO_460553
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-11-004-022-001/43
() 		3311004000NRG24060220240816348 06/02/2024 Rajbati 3311004WL090174 Rajbati 00078 CNRB0005425 1326 1326 Processed 30/03/2024 2356221572 RAJBATI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Narayanpur CH-11-004-022-001/68
() 		3311004000NRG24060220240816361 06/02/2024 Sonaru 3311004WL090174 Sonaru 00078 CNRB0005425 1326 1326 Processed 30/03/2024 2356221571 SONAROO UIKE CANARA BANK(508532)
SubTotal 2652 2652
3 Narayanpur CH-11-004-022-001/100
() 		3311004000NRG24060220240816345 06/02/2024 janki 3311004WL090174 janki 00089 CBIN0284129 1326 1326 Processed 30/03/2024 2356221568 JANKI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Narayanpur CH-11-004-022-001/100
() 		3311004000NRG24060220240816343 06/02/2024 Jugdhar Potai 3311004WL090174 Jugdhar Potai 00089 CBIN0284129 1326 1326 Processed 30/03/2024 2356221566 Mr. JUGDHAR POTAI S/O BAJJU RAM POTAI CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-022-001/100
() 		3311004000NRG24060220240816344 06/02/2024 Raje 3311004WL090174 Raje 00089 CBIN0284129 1326 1326 Processed 30/03/2024 2356221567 Mrs. Raje Raje CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-022-001/101
() 		3311004000NRG24060220240816346 06/02/2024 Jagder 3311004WL090174 Jagder 00089 CBIN0284129 1326 1326 Processed 30/03/2024 2356221569 Mr. Jagder Potai CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-022-001/101
() 		3311004000NRG24060220240816347 06/02/2024 Pohadi 3311004WL090174 Pohadi 00089 CBIN0284129 1326 1326 Processed 30/03/2024 2356221570 MISS FHOOLMATI SALAM STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-022-001/43
() 		3311004000NRG24060220240816349 06/02/2024 Somder 3311004WL090174 Somder 00089 CBIN0284129 1326 1326 Processed 30/03/2024 2356221559 SOMDER INDIA POST PAYMENTS BANK LIMITED(508528)
9 Narayanpur CH-11-004-022-001/44
() 		3311004000NRG24060220240816351 06/02/2024 Jayo 3311004WL090174 Jayo 00089 CBIN0284129 1326 1326 Processed 30/03/2024 2356221564 Miss. JAIYO POTAI CENTRAL BANK OF INDIA(607115)
10 Narayanpur CH-11-004-022-001/44
() 		3311004000NRG24060220240816350 06/02/2024 Jaysingh 3311004WL090174 Jaysingh 00089 CBIN0284129 1326 1326 Processed 30/03/2024 2356221562 Master JAISINGH POTAI CENTRAL BANK OF INDIA(607115)
11 Narayanpur CH-11-004-022-001/46
() 		3311004000NRG24060220240816353 06/02/2024 Anil 3311004WL090174 Anil 00089 CBIN0284129 1326 1326 Processed 30/03/2024 2356221560 ANIL S O JUGUL UNION BANK OF INDIA(508500)
12 Narayanpur CH-11-004-022-001/50
() 		3311004000NRG24060220240816356 06/02/2024 Dinesh 3311004WL090174 Dinesh 00089 CBIN0284129 1326 1326 Processed 30/03/2024 2356221565 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
13 Narayanpur CH-11-004-022-001/52
() 		3311004000NRG24060220240816357 06/02/2024 Parbhu 3311004WL090174 Parbhu 00089 CBIN0284129 1326 1326 Processed 30/03/2024 2356221561 PRABHURAM NAG INDIA POST PAYMENTS BANK LIMITED(508528)
14 Narayanpur CH-11-004-022-001/53
() 		3311004000NRG24060220240816358 06/02/2024 Sopsingh 3311004WL090174 Sopsingh 00089 CBIN0284129 1326 1326 Processed 30/03/2024 2356221563 SOP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 Narayanpur CH-11-004-022-001/54
() 		3311004000NRG24060220240816360 06/02/2024 Manya 3311004WL090174 Manya 00089 CBIN0284129 1326 1326 Processed 30/03/2024 2356221558 MANAY UIKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
16 Narayanpur CH-11-004-022-001/54
() 		3311004000NRG24060220240816359 06/02/2024 sukhdav 3311004WL090174 sukhdav 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2356221575 SUKDER UIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
17 Narayanpur CH-11-004-022-001/50
() 		3311004000NRG24060220240816355 06/02/2024 Sugnti 3311004WL090174 Sugnti 00415 SBIN0002878 1326 1326 Processed 30/03/2024 2356221557 MRS SUGANTIN BAJNU STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-022-001/68
() 		3311004000NRG24060220240816362 06/02/2024 Subay 3311004WL090174 Subay 00415 SBIN0002878 1326 1326 Processed 30/03/2024 2356221576 Mrs. SUKAY UIKE CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
19 Narayanpur CH-11-004-022-001/46
() 		3311004000NRG24060220240816352 06/02/2024 Jugul 3311004WL090174 Jugul 00468 UBIN0565539 1326 1326 Processed 30/03/2024 2356221573 Mr. JUGUL . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
20 Narayanpur CH-11-004-022-001/46
() 		3311004000NRG24060220240816354 06/02/2024 Manisha 3311004WL090174 Manisha 00468 UBIN0565539 1326 1326 Processed 30/03/2024 2356221574 MANISHA KACHLAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
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_060224APB_FTO_460553 Canara Bank CNRB0005425 NARAYANPUR 2652
2 Narayanpur CH3311004_060224APB_FTO_460553 Central Bank Of India CBIN0284129 NARAYANPUR 17238
3 Narayanpur CH3311004_060224APB_FTO_460553 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
4 Narayanpur CH3311004_060224APB_FTO_460553 State Bank of India SBIN0002878 NARAYANPUR 2652
5 Narayanpur CH3311004_060224APB_FTO_460553 Union Bank of India UBIN0565539 NARAYANPUR 2652

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