Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:37:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_311023APB_FTO_316218
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-11-004-018-001/186
() 		3311004000NRG24301020230515739 31/10/2023 Muri Mandavi 3311004WL055260 Muri Mandavi 00354 PUNB0669500 1326 1326 Processed 11/11/2023 7363941825 MR MURI MANDAVI STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-018-001/26
() 		3311004000NRG24301020230515743 31/10/2023 Phaguram Mandavi 3311004WL055260 Phaguram Mandavi 00354 PUNB0669500 442 442 Processed 11/11/2023 7363941826 PHAGURAM MANDAVI PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
3 Narayanpur CH-11-004-018-001/115
() 		3311004000NRG24301020230515734 31/10/2023 Shantibai 3311004WL055260 Shantibai 00415 SBIN0002878 663 663 Processed 11/11/2023 7363941821 MISS SHANTI BAI MANDAVI STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-018-001/120
() 		3311004000NRG24301020230515735 31/10/2023 Ichhabati 3311004WL055260 Ichhabati 00415 SBIN0002878 1105 1105 Processed 11/11/2023 7363941814 ICHCHABATI PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-018-001/132
() 		3311004000NRG24301020230515737 31/10/2023 Sugay 3311004WL055260 Sugay 00415 SBIN0002878 1326 1326 Processed 11/11/2023 7363941813 MISS SUGAY BAI SORI STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-018-001/160
() 		3311004000NRG24301020230515738 31/10/2023 Ansuman 3311004WL055260 Ansuman 00415 SBIN0002878 1326 1326 Processed 11/11/2023 7363941822 ANSHUMAN MANDAVI UNION BANK OF INDIA(508500)
7 Narayanpur CH-11-004-018-001/245
() 		3311004000NRG24301020230515740 31/10/2023 Batibai 3311004WL055260 Batibai 00415 SBIN0002878 1326 1326 Processed 11/11/2023 7363941816 MRS GANGABATI MANDAVI STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-018-001/26
() 		3311004000NRG24301020230515741 31/10/2023 Mankay 3311004WL055260 Mankay 00415 SBIN0002878 1326 1326 Processed 11/11/2023 7363941818 MANKAY MANDAVI PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-018-001/26
() 		3311004000NRG24301020230515742 31/10/2023 Ramshila 3311004WL055260 Ramshila 00415 SBIN0002878 1326 1326 Processed 11/11/2023 7363941820 RAMSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Narayanpur CH-11-004-018-001/322
() 		3311004000NRG24301020230515744 31/10/2023 Satay 3311004WL055260 Satay 00415 SBIN0002878 1326 1326 Processed 11/11/2023 7363941817 SATAY BAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Narayanpur CH-11-004-018-001/61
() 		3311004000NRG24301020230515747 31/10/2023 Asharam 3311004WL055260 Asharam 00415 SBIN0002878 1326 1326 Processed 11/11/2023 7363941812 Mr. ASHA RAM WADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
12 Narayanpur CH-11-004-018-001/61
() 		3311004000NRG24301020230515748 31/10/2023 Sundari 3311004WL055260 Sundari 00415 SBIN0002878 1326 1326 Processed 11/11/2023 7363941811 MRS SUNDRI VADDE STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-018-001/64
() 		3311004000NRG24301020230515749 31/10/2023 Ramraj 3311004WL055260 Ramraj 00415 SBIN0002878 1326 1326 Processed 11/11/2023 7363941819 MR RAMRAJ MANDAVI STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-018-002/21
() 		3311004000NRG24301020230515751 31/10/2023 Mander 3311004WL055260 Mander 00415 SBIN0002878 1105 1105 Processed 11/11/2023 7363941815 MR MANDER KUMETI STATE BANK OF INDIA(508548)
SubTotal 14807 14807
15 Narayanpur CH-11-004-018-001/131
() 		3311004000NRG24301020230515736 31/10/2023 Mahendr Singh Usendi 3311004WL055260 Mahendr Singh Usendi 00468 UBIN0565539 1326 1326 Processed 11/11/2023 7363941823 MAHENDR SINGH USENDI UNION BANK OF INDIA(508500)
16 Narayanpur CH-11-004-018-001/59
() 		3311004000NRG24301020230515746 31/10/2023 Sukhyarin 3311004WL055260 Sukhyarin 00468 UBIN0565539 221 221 Processed 11/11/2023 7363941824 SUKHYARIN MANDAVI UNION BANK OF INDIA(508500)
SubTotal 1547 1547
17 Narayanpur CH-11-004-018-001/40
() 		3311004000NRG24301020230515745 31/10/2023 Bholaram Uike 3311004WL055260 Bholaram Uike 00691 IPOS0000001 1326 1326 Processed 11/11/2023 7363941810 BHOLARAM UIKE INDIA POST PAYMENTS BANK LIMITED(508528)
18 Narayanpur CH-11-004-018-001/64
() 		3311004000NRG24301020230515750 31/10/2023 Ramsu Mandavi 3311004WL055260 Ramsu Mandavi 00691 IPOS0000001 1326 1326 Processed 11/11/2023 7363941809 RAMSU MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 20774 20774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_311023APB_FTO_316218 Punjab National Bank PUNB0669500 NARAYANPUR 1768
2 Narayanpur CH3311004_311023APB_FTO_316218 State Bank of India SBIN0002878 NARAYANPUR 14807
3 Narayanpur CH3311004_311023APB_FTO_316218 Union Bank of India UBIN0565539 NARAYANPUR 1547
4 Narayanpur CH3311004_311023APB_FTO_316218 India Post Payments Bank IPOS0000001 NARAYANPUR 2652

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