Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:50:56 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_151223APB_FTO_369666
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-11-004-004-005/53
() 		3311004000NRG24151220230583714 15/12/2023 Ramshila 3311004WL066136 Ramshila 00089 CBIN0284129 1326 1326 Processed 09/03/2024 1556596297 Miss. RAMSHILA VADDE CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 Narayanpur CH-11-004-004-005/54
() 		3311004000NRG24151220230583716 15/12/2023 DEEPAK 3311004WL066136 DEEPAK 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1556596304 MR DEEPAK KUMAR YADAV STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-004-005/695
() 		3311004000NRG24151220230583724 15/12/2023 Anita 3311004WL066136 Anita 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1556596303 ANITA YADAV PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-004-005/696
() 		3311004000NRG24151220230583725 15/12/2023 Anand Ram 3311004WL066136 Anand Ram 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1556596305 ANANDRAM PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
5 Narayanpur CH-11-004-004-005/1
() 		3311004000NRG24151220230583706 15/12/2023 Bhagvati 3311004WL066136 Bhagvati 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1556596292 MRS BHAGWATI WO LACHCHHAN STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-004-005/1
() 		3311004000NRG24151220230583707 15/12/2023 Santosh 3311004WL066136 Santosh 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1556596298 SANTOSH PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-004-005/16
() 		3311004000NRG24151220230583710 15/12/2023 BISESHWAR 3311004WL066136 BISESHWAR 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1556596288 WISHESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 Narayanpur CH-11-004-004-005/16
() 		3311004000NRG24151220230583709 15/12/2023 KARAN SINGH 3311004WL066136 KARAN SINGH 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1556596289 Mr. KARAN SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
9 Narayanpur CH-11-004-004-005/18
() 		3311004000NRG24151220230583711 15/12/2023 HIRDI 3311004WL066136 HIRDI 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1556596291 MRS HIRDI RAISINGH STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-004-005/54
() 		3311004000NRG24151220230583715 15/12/2023 LILABATI 3311004WL066136 LILABATI 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1556596286 MRS LILABATI GAGRU STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-004-005/55
() 		3311004000NRG24151220230583717 15/12/2023 SITAY 3311004WL066136 SITAY 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1556596290 MISS SITAY POTAI STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-004-005/675
() 		3311004000NRG24151220230583718 15/12/2023 Dharmraj 3311004WL066136 Dharmraj 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1556596293 MR DHARAM RAJ SO PARAMDEV STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-004-005/675
() 		3311004000NRG24151220230583719 15/12/2023 Sima 3311004WL066136 Sima 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1556596294 SEEMA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
14 Narayanpur CH-11-004-004-005/676
() 		3311004000NRG24151220230583720 15/12/2023 Sanbati 3311004WL066136 Sanbati 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1556596296 SANBATI POTAI PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-004-005/684
() 		3311004000NRG24151220230583721 15/12/2023 Junnuram 3311004WL066136 Junnuram 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1556596287 MR JANTURAM SUKANANAD STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-004-005/684
() 		3311004000NRG24151220230583722 15/12/2023 Sonadaee 3311004WL066136 Sonadaee 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1556596295 SONADAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
17 Narayanpur CH-11-004-004-005/695
() 		3311004000NRG24151220230583723 15/12/2023 Meghnath 3311004WL066136 Meghnath 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1556596299 Mr. MEGHNATH YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
18 Narayanpur CH-11-004-004-005/12
() 		3311004000NRG24151220230583708 15/12/2023 Kajjaram 3311004WL066136 Kajjaram 00468 UBIN0565539 1326 1326 Processed 09/03/2024 1556596302 KAJJARAM UNION BANK OF INDIA(508500)
19 Narayanpur CH-11-004-004-005/20
() 		3311004000NRG24151220230583712 15/12/2023 Rakesh 3311004WL066136 Rakesh 00468 UBIN0565539 1326 1326 Processed 09/03/2024 1556596301 RAKESH WADDE UNION BANK OF INDIA(508500)
20 Narayanpur CH-11-004-004-005/25
() 		3311004000NRG24151220230583713 15/12/2023 Sanwari 3311004WL066136 Sanwari 00468 UBIN0565539 1326 1326 Processed 09/03/2024 1556596300 SANVARI UNION BANK OF INDIA(508500)
SubTotal 3978 3978
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_151223APB_FTO_369666 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_151223APB_FTO_369666 Punjab National Bank PUNB0669500 NARAYANPUR 3978
3 Narayanpur CH3311004_151223APB_FTO_369666 State Bank of India SBIN0002878 NARAYANPUR 17238
4 Narayanpur CH3311004_151223APB_FTO_369666 Union Bank of India UBIN0565539 NARAYANPUR 3978

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