Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:32:41 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_220323APB_FTO_529961
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-11-004-028-002/13
() 		3311004000NRG23140320230863934 22/03/2023 Radha Salam 3311004WL068678 Radha Salam 00093 CRGB0001120 1020 1020 Processed 27/08/2023 IB23231781222 Radha Salam STATE BANK OF INDIA(508548)
SubTotal 1020 1020
2 Narayanpur CH-11-004-028-001/261
() 		3311004000NRG23140320230863899 22/03/2023 Meghnath 3311004WL068678 Meghnath 00354 PUNB0669500 1224 1224 Processed 27/08/2023 IB23231781229 Meghnath PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
3 Narayanpur CH-11-004-028-001/246
() 		3311004000NRG23140320230863896 22/03/2023 Nilkumar 3311004WL068678 Nilkumar 00415 SBIN0002878 1224 1224 Processed 27/08/2023 IB23231781223 Nilkumar STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-028-001/246
() 		3311004000NRG23140320230863897 22/03/2023 Nilkumar 3311004WL068678 Nilkumar 00415 SBIN0002878 1224 1224 Processed 27/08/2023 IB23231781224 Nilkumar STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-028-001/246
() 		3311004000NRG23140320230863898 22/03/2023 Nilkumar 3311004WL068678 Nilkumar 00415 SBIN0002878 1224 1224 Processed 27/08/2023 IB23231781225 Nilkumar STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-028-001/57
() 		3311004000NRG23140320230863906 22/03/2023 Jgobai 3311004WL068678 Jgobai 00415 SBIN0002878 1020 1020 Processed 27/08/2023 IB23231781220 Jgobai STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-028-001/57
() 		3311004000NRG23140320230863905 22/03/2023 Mahes kumar 3311004WL068678 Mahes kumar 00415 SBIN0002878 1020 1020 Processed 27/08/2023 IB23231781219 Mahes kumar STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-028-001/62
() 		3311004000NRG23140320230863907 22/03/2023 MANGAL 3311004WL068678 MANGAL 00415 SBIN0002878 1020 1020 Processed 27/08/2023 IB23231781216 MANGAL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
9 Narayanpur CH-11-004-028-001/62
() 		3311004000NRG23140320230863908 22/03/2023 Sapna Teta 3311004WL068678 Sapna Teta 00415 SBIN0002878 1020 1020 Processed 27/08/2023 IB23231781217 Sapna Teta STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-028-001/62
() 		3311004000NRG23140320230863912 22/03/2023 Sapna Teta 3311004WL068678 Sapna Teta 00415 SBIN0002878 1020 1020 Processed 27/08/2023 IB23231781218 Sapna Teta STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-028-001/81
() 		3311004000NRG23170320230957177 22/03/2023 SANTNATH 3311004WL071031 SANTNATH 00415 SBIN0002878 1020 1020 Processed 27/08/2023 IB23231781214 SANTNATH STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-028-001/81
() 		3311004000NRG23170320230957178 22/03/2023 Vimlabai 3311004WL071031 Vimlabai 00415 SBIN0002878 1020 1020 Processed 27/08/2023 IB23231781215 Vimlabai STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-028-001/81
() 		3311004000NRG23140320230863929 22/03/2023 Vimlabai 3311004WL068678 Vimlabai 00415 SBIN0002878 1224 1224 Processed 27/08/2023 IB23231781226 Vimlabai STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-028-002/34
() 		3311004000NRG23170320230957180 22/03/2023 BUDHYARIN 3311004WL071031 BUDHYARIN 00415 SBIN0002878 1020 1020 Processed 27/08/2023 IB23231781213 BUDHYARIN STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-028-002/34
() 		3311004000NRG23170320230957179 22/03/2023 SANNURAM 3311004WL071031 SANNURAM 00415 SBIN0002878 1020 1020 Processed 27/08/2023 IB23231781212 SANNURAM STATE BANK OF INDIA(508548)
SubTotal 14076 14076
16 Narayanpur CH-11-004-028-001/225
() 		3311004000NRG23170320230957174 22/03/2023 sukchand 3311004WL071031 sukchand 00468 UBIN0565539 1020 1020 Processed 27/08/2023 IB23231781221 sukchand STATE BANK OF INDIA(508548)
17 Narayanpur CH-18-004-028-001/258
() 		3311004000NRG23140320230863953 22/03/2023 Nadu 3311004WL068678 Nadu 00468 UBIN0565539 1224 1224 Processed 27/08/2023 IB23231781227 Nadu STATE BANK OF INDIA(508548)
18 Narayanpur CH-18-004-028-001/258
() 		3311004000NRG23140320230863954 22/03/2023 Nadu 3311004WL068678 Nadu 00468 UBIN0565539 1224 1224 Processed 27/08/2023 IB23231781228 Nadu STATE BANK OF INDIA(508548)
SubTotal 3468 3468
Total 19788 19788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_220323APB_FTO_529961 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1020
2 Narayanpur CH3311004_220323APB_FTO_529961 Punjab National Bank PUNB0669500 NARAYANPUR 1224
3 Narayanpur CH3311004_220323APB_FTO_529961 State Bank of India SBIN0002878 NARAYANPUR 14076
4 Narayanpur CH3311004_220323APB_FTO_529961 Union Bank of India UBIN0565539 NARAYANPUR 3468

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