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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:55:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_021222APB_FTO_297485
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-11-004-022-001/29
() 		3311004000NRG23011220220382223 02/12/2022 Chamra 3311004WL0033287 Chamra 00078 CNRB0005425 1224 1224 Processed 10/12/2022 7065000274 CHAMRA RAM CANARA BANK(508532)
2 Narayanpur CH-11-004-022-001/63
() 		3311004000NRG23011220220382238 02/12/2022 Mainu 3311004WL0033287 Mainu 00078 CNRB0005425 1224 1224 Processed 10/12/2022 7065000273 MAINU CANARA BANK(508532)
SubTotal 2448 2448
3 Narayanpur CH-11-004-022-001/71
() 		3311004000NRG23011220220382245 02/12/2022 sntay 3311004WL0033287 sntay 00089 CBIN0284129 1224 1224 Processed 10/12/2022 7065000270 Miss. SANTAY KACHLAM CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
4 Narayanpur CH-11-004-022-001/27
() 		3311004000NRG23011220220382218 02/12/2022 Mahngu 3311004WL0033287 Mahngu 00093 CRGB0001120 1224 1224 Processed 10/12/2022 7065000271 Mr. MAHGU YADAV CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-022-001/27
() 		3311004000NRG23011220220382219 02/12/2022 Rajbati 3311004WL0033287 Rajbati 00093 CRGB0001120 1224 1224 Processed 10/12/2022 7065000272 Miss. RAMBATI YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
6 Narayanpur CH-11-004-022-001/17
() 		3311004000NRG23011220220382207 02/12/2022 Sukdai 3311004WL0033287 Sukdai 00415 SBIN0002878 1224 1224 Processed 10/12/2022 7065000266 MRS SUKHDAI YADAV STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-022-001/23
() 		3311004000NRG23011220220382214 02/12/2022 Sunita 3311004WL0033287 Sunita 00415 SBIN0002878 1224 1224 Processed 10/12/2022 7065000269 Mrs. SUNITA NAG CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-022-001/28
() 		3311004000NRG23011220220382220 02/12/2022 Dukaru 3311004WL0033287 Dukaru 00415 SBIN0002878 1224 1224 Processed 10/12/2022 7065000268 MR DUKAR YADAV STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-022-001/5
() 		3311004000NRG23011220220382231 02/12/2022 Saite 3311004WL0033287 Saite 00415 SBIN0002878 1224 1224 Processed 10/12/2022 7065000267 MRS SAITE PILSAY STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-022-001/64
() 		3311004000NRG23011220220382240 02/12/2022 Maini 3311004WL0033287 Maini 00415 SBIN0002878 1224 1224 Processed 10/12/2022 7065000265 MRS MAINI YADAV STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-022-001/67
() 		3311004000NRG23011220220382243 02/12/2022 Ramdai 3311004WL0033287 Ramdai 00415 SBIN0002878 1224 1224 Processed 10/12/2022 7065000263 RAMDAI W/O RAINU PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-022-001/88
() 		3311004000NRG23011220220382252 02/12/2022 Manter 3311004WL0033287 Manter 00415 SBIN0002878 1224 1224 Processed 10/12/2022 7065000264 MANTER POTAI S/O DUWAROO RAM POTAI BANK OF BARODA(606985)
SubTotal 8568 8568
Total 14688 14688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_021222APB_FTO_297485 Canara Bank CNRB0005425 NARAYANPUR 2448
2 Narayanpur CH3311004_021222APB_FTO_297485 Central Bank Of India CBIN0284129 NARAYANPUR 1224
3 Narayanpur CH3311004_021222APB_FTO_297485 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2448
4 Narayanpur CH3311004_021222APB_FTO_297485 State Bank of India SBIN0002878 NARAYANPUR 8568

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