Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:15:41 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230223APB_FTO_469628
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-11-004-053-001/498
() 		3311004000NRG23220220230761673 23/02/2023 Malti 3311004WL062126 Malti 00032 UTIB0004120 1224 1224 Processed 28/02/2023 9310443297 Mrs. MALTI SALAM CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-053-001/498
() 		3311004000NRG23220220230761672 23/02/2023 Motu Ram 3311004WL062126 Motu Ram 00032 UTIB0004120 1224 1224 Processed 28/02/2023 9310443296 MOTU RAM ICICI BANK LTD(508534)
SubTotal 2448 2448
3 Narayanpur CH-11-004-053-001/172
() 		3311004000NRG23220220230761657 23/02/2023 parvati 3311004WL062126 parvati 00078 CNRB0005425 1224 1224 Processed 28/02/2023 9310443283 Parvati CANARA BANK(508532)
4 Narayanpur CH-11-004-053-001/172
() 		3311004000NRG23220220230761656 23/02/2023 RAMU 3311004WL062126 RAMU 00078 CNRB0005425 1224 1224 Processed 01/03/2023 9310443282 RAMU RAM PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-053-001/182
() 		3311004000NRG23220220230761662 23/02/2023 Ramswar 3311004WL062126 Ramswar 00078 CNRB0005425 1224 1224 Processed 28/02/2023 9310443286 RAMESHWAR YADAV UNION BANK OF INDIA(508500)
6 Narayanpur CH-11-004-053-001/368
() 		3311004000NRG23220220230761667 23/02/2023 rupsay 3311004WL062126 rupsay 00078 CNRB0005425 204 204 Processed 28/02/2023 9310443280 Mr. RUPSAY . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
7 Narayanpur CH-11-004-053-001/417
() 		3311004000NRG23220220230761669 23/02/2023 Ghadwe 3311004WL062126 Ghadwe 00078 CNRB0005425 612 612 Processed 28/02/2023 9310443281 GHADAVEN KORRAM CANARA BANK(508532)
8 Narayanpur CH-11-004-053-001/485
() 		3311004000NRG23220220230761670 23/02/2023 Bhakchand Salam 3311004WL062126 Bhakchand Salam 00078 CNRB0005425 1224 1224 Processed 28/02/2023 9310443284 Mr. BHAKCHAND SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
9 Narayanpur CH-11-004-053-001/485
() 		3311004000NRG23220220230761671 23/02/2023 Ramila 3311004WL062126 Ramila 00078 CNRB0005425 1224 1224 Processed 28/02/2023 9310443285 RAMILA CANARA BANK(508532)
SubTotal 6936 6936
10 Narayanpur CH-11-004-053-001/402
() 		3311004000NRG23220220230761668 23/02/2023 Manbatti 3311004WL062126 Manbatti 00089 CBIN0284129 1224 1224 Processed 28/02/2023 9310443279 Mrs. MANBATI YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
11 Narayanpur CH-11-004-053-001/184
() 		3311004000NRG23220220230761663 23/02/2023 jamdher 3311004WL062126 jamdher 00093 SBIN0RRCHGB 612 612 Processed 28/02/2023 9310443295 Mr. JAMEDAR SALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 612 612
12 Narayanpur CH-11-004-053-001/174
() 		3311004000NRG23220220230761658 23/02/2023 Anita 3311004WL062126 Anita 00354 PUNB0669500 204 204 Processed 01/03/2023 9310443293 ANITA PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-053-001/176
() 		3311004000NRG23220220230761660 23/02/2023 junaki 3311004WL062126 junaki 00354 PUNB0669500 1224 1224 Processed 01/03/2023 9310443292 JHUNKI W/O RAMJI PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-053-001/182
() 		3311004000NRG23220220230761661 23/02/2023 dashari 3311004WL062126 dashari 00354 PUNB0669500 1224 1224 Processed 01/03/2023 9310443294 DASARI PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-053-001/195
() 		3311004000NRG23220220230761665 23/02/2023 laatsar 3311004WL062126 laatsar 00354 PUNB0669500 408 408 Processed 28/02/2023 9310443290 Mr. LATSAR SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
16 Narayanpur CH-11-004-053-001/195
() 		3311004000NRG23220220230761666 23/02/2023 Sarita 3311004WL062126 Sarita 00354 PUNB0669500 204 204 Processed 01/03/2023 9310443291 SARITA PUNJAB NATIONAL BANK(508568)
SubTotal 3264 3264
17 Narayanpur CH-11-004-053-001/176
() 		3311004000NRG23220220230761659 23/02/2023 ramji 3311004WL062126 ramji 00415 SBIN0002878 1224 1224 Processed 28/02/2023 9310443278 MR RAMJI RAM STATE BANK OF INDIA(508548)
SubTotal 1224 1224
18 Narayanpur CH-11-004-053-001/159
() 		3311004000NRG23220220230761654 23/02/2023 guludu 3311004WL062126 guludu 00468 UBIN0565539 1224 1224 Processed 28/02/2023 9310443287 GULUD SO KASARU UNION BANK OF INDIA(508500)
19 Narayanpur CH-11-004-053-001/159
() 		3311004000NRG23220220230761655 23/02/2023 rambati 3311004WL062126 rambati 00468 UBIN0565539 1224 1224 Processed 28/02/2023 9310443288 RAMBATI WO GULUD UNION BANK OF INDIA(508500)
20 Narayanpur CH-11-004-053-001/184
() 		3311004000NRG23220220230761664 23/02/2023 Savita 3311004WL062126 Savita 00468 UBIN0565539 204 204 Processed 01/03/2023 9310443289 SAVITA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 18360 18360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_230223APB_FTO_469628 Axis bank UTIB0004120 DHAUDAI 2448
2 Narayanpur CH3311004_230223APB_FTO_469628 Canara Bank CNRB0005425 NARAYANPUR 6936
3 Narayanpur CH3311004_230223APB_FTO_469628 Central Bank Of India CBIN0284129 NARAYANPUR 1224
4 Narayanpur CH3311004_230223APB_FTO_469628 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 612
5 Narayanpur CH3311004_230223APB_FTO_469628 Punjab National Bank PUNB0669500 NARAYANPUR 3264
6 Narayanpur CH3311004_230223APB_FTO_469628 State Bank of India SBIN0002878 NARAYANPUR 1224
7 Narayanpur CH3311004_230223APB_FTO_469628 Union Bank of India UBIN0565539 NARAYANPUR 2652

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