Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:17:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_090523APB_FTO_80017
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-11-004-018-001/207
() 		3311004000NRG24080520230146342 09/05/2023 Ramkumar Yadav 3311004WL011304 Ramkumar Yadav 00089 CBIN0284129 1326 1326 Processed 13/05/2023 1541162381 RAMKUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
2 Narayanpur CH-11-004-018-001/338
() 		3311004000NRG24080520230146346 09/05/2023 Dhaneshwar Kashyap 3311004WL011304 Dhaneshwar Kashyap 00089 CBIN0284129 1326 1326 Processed 13/05/2023 1541162397 Shri Dhaneshwar Kasyap CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 Narayanpur CH-11-004-018-001/207
() 		3311004000NRG24080520230146341 09/05/2023 Sulantin 3311004WL011304 Sulantin 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1541162383 Mrs. SULANTIN YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 Narayanpur CH-11-004-018-001/84
() 		3311004000NRG24080520230146354 09/05/2023 Sita 3311004WL011304 Sita 00354 PUNB0669500 221 221 Processed 13/05/2023 1541162382 TIYABATI SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
5 Narayanpur CH-11-004-018-001/169
() 		3311004000NRG24080520230146338 09/05/2023 Sushila 3311004WL011304 Sushila 00415 SBIN0002878 663 663 Processed 13/05/2023 1541162393 MRS SUSHILA UMENDR STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-018-001/206
() 		3311004000NRG24080520230146339 09/05/2023 Sakun 3311004WL011304 Sakun 00415 SBIN0002878 884 884 Processed 13/05/2023 1541162387 MR SHAKUN BAI SAHOO STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-018-001/206
() 		3311004000NRG24080520230146340 09/05/2023 Yogita 3311004WL011304 Yogita 00415 SBIN0002878 884 884 Processed 13/05/2023 1541162386 MISS YOGITA SAHU STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-018-001/221
() 		3311004000NRG24080520230146344 09/05/2023 Kusumlata 3311004WL011304 Kusumlata 00415 SBIN0002878 1326 1326 Processed 13/05/2023 1541162385 MISS KUSUMLATA THAKUR STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-018-001/299
() 		3311004000NRG24080520230146345 09/05/2023 Chhanita 3311004WL011304 Chhanita 00415 SBIN0002878 1326 1326 Processed 13/05/2023 1541162396 MISS CHANITA RATHOUR STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-018-001/5
() 		3311004000NRG24080520230146347 09/05/2023 Nirbati 3311004WL011304 Nirbati 00415 SBIN0002878 884 884 Processed 13/05/2023 1541162388 MISS NIRBATI MANDAVI STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-018-001/50
() 		3311004000NRG24080520230146348 09/05/2023 Kembatti 3311004WL011304 Kembatti 00415 SBIN0002878 1326 1326 Processed 13/05/2023 1541162394 MRS KHEMBATI JHUMUKLAL STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-018-001/56
() 		3311004000NRG24080520230146349 09/05/2023 Archna 3311004WL011304 Archna 00415 SBIN0002878 1326 1326 Processed 13/05/2023 1541162389 MISS ARCHANA CHANDEL STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-018-001/61
() 		3311004000NRG24080520230146351 09/05/2023 Asharam 3311004WL011304 Asharam 00415 SBIN0002878 1326 1326 Processed 13/05/2023 1541162384 Mr. ASHA RAM WADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
14 Narayanpur CH-11-004-018-001/72
() 		3311004000NRG24080520230146352 09/05/2023 Sunabai 3311004WL011304 Sunabai 00415 SBIN0002878 1326 1326 Processed 13/05/2023 1541162392 MRS SUNA NAND KUMAR STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-018-001/83
() 		3311004000NRG24080520230146353 09/05/2023 Lalita Bai 3311004WL011304 Lalita Bai 00415 SBIN0002878 442 442 Processed 13/05/2023 1541162395 MRS LALITA MARKAM STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-018-001/84
() 		3311004000NRG24080520230146355 09/05/2023 Eshwar Ram 3311004WL011304 Eshwar Ram 00415 SBIN0002878 663 663 Processed 13/05/2023 1541162391 ISHWAR SAHU PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-018-001/96
() 		3311004000NRG24080520230146356 09/05/2023 Rudhmi Bai 3311004WL011304 Rudhmi Bai 00415 SBIN0002878 1326 1326 Processed 13/05/2023 1541162390 MISS RUDAMANI CHANDEL STATE BANK OF INDIA(508548)
SubTotal 13702 13702
Total 17901 17901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_090523APB_FTO_80017 Central Bank Of India CBIN0284129 NARAYANPUR 2652
2 Narayanpur CH3311004_090523APB_FTO_80017 Punjab National Bank PUNB0669500 NARAYANPUR 1547
3 Narayanpur CH3311004_090523APB_FTO_80017 State Bank of India SBIN0002878 NARAYANPUR 13702

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