Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:06:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010423APB_FTO_1329
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-11-004-019-003/196
() 		3311004000NRG23310320231081849 01/04/2023 Dasru 3311004WL079765 Dasru 00078 CNRB0005425 408 408 Processed 16/10/2023 IB23231774400 Dasru PUNJAB NATIONAL BANK(508568)
SubTotal 408 408
2 Narayanpur CH-11-004-019-003/129
() 		3311004000NRG23310320231081831 01/04/2023 Jankoo 3311004WL079765 Jankoo 00089 CBIN0284129 408 408 Processed 16/10/2023 IB23231774395 Jankoo CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-019-003/129
() 		3311004000NRG23310320231081832 01/04/2023 Sanay 3311004WL079765 Sanay 00089 CBIN0284129 408 408 Processed 16/10/2023 IB23231774397 Sanay CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-019-003/17
() 		3311004000NRG23310320231081833 01/04/2023 Ranoti 3311004WL079765 Ranoti 00089 CBIN0284129 1224 1224 Processed 16/10/2023 IB23231774422 Ranoti CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-019-003/182
() 		3311004000NRG23310320231081834 01/04/2023 Jaylal 3311004WL079765 Jaylal 00089 CBIN0284129 408 408 Processed 16/10/2023 IB23231774391 Jaylal JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
6 Narayanpur CH-11-004-019-003/182
() 		3311004000NRG23310320231081835 01/04/2023 Jaylal 3311004WL079765 Jaylal 00089 CBIN0284129 408 408 Processed 16/10/2023 IB23231774392 Jaylal JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
7 Narayanpur CH-11-004-019-003/182
() 		3311004000NRG23310320231081837 01/04/2023 Shivlal Salam 3311004WL079765 Shivlal Salam 00089 CBIN0284129 408 408 Processed 16/10/2023 IB23231774399 Shivlal Salam STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-019-003/192
() 		3311004000NRG23310320231081845 01/04/2023 Manti 3311004WL079765 Manti 00089 CBIN0284129 408 408 Processed 16/10/2023 IB23231774398 Manti CENTRAL BANK OF INDIA(607115)
9 Narayanpur CH-11-004-019-003/192
() 		3311004000NRG23310320231081843 01/04/2023 Sukhdai 3311004WL079765 Sukhdai 00089 CBIN0284129 204 204 Processed 16/10/2023 IB23231774389 Sukhdai JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
10 Narayanpur CH-11-004-019-003/192
() 		3311004000NRG23310320231081844 01/04/2023 Sukhdai 3311004WL079765 Sukhdai 00089 CBIN0284129 408 408 Processed 16/10/2023 IB23231774394 Sukhdai JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
11 Narayanpur CH-11-004-019-003/194
() 		3311004000NRG23310320231081847 01/04/2023 Chandrika 3311004WL079765 Chandrika 00089 CBIN0284129 408 408 Processed 16/10/2023 IB23231774408 Chandrika CENTRAL BANK OF INDIA(607115)
12 Narayanpur CH-11-004-019-003/198
() 		3311004000NRG23310320231081852 01/04/2023 rukmi 3311004WL079765 rukmi 00089 CBIN0284129 408 408 Processed 16/10/2023 IB23231774410 rukmi CENTRAL BANK OF INDIA(607115)
13 Narayanpur CH-11-004-019-003/366
() 		3311004000NRG23310320231081862 01/04/2023 Santi 3311004WL079765 Santi 00089 CBIN0284129 408 408 Processed 16/10/2023 IB23231774396 Santi CENTRAL BANK OF INDIA(607115)
14 Narayanpur CH-11-004-019-003/366
() 		3311004000NRG23310320231081864 01/04/2023 Santi 3311004WL079765 Santi 00089 CBIN0284129 1224 1224 Processed 16/10/2023 IB23231774416 Santi CENTRAL BANK OF INDIA(607115)
15 Narayanpur CH-11-004-019-003/474
() 		3311004000NRG23310320231081878 01/04/2023 Rajauram 3311004WL079765 Rajauram 00089 CBIN0284129 1224 1224 Processed 16/10/2023 IB23231774424 Rajauram JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
16 Narayanpur CH-11-004-019-003/474
() 		3311004000NRG23310320231081879 01/04/2023 Rajauram 3311004WL079765 Rajauram 00089 CBIN0284129 408 408 Processed 16/10/2023 IB23231774412 Rajauram JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 8364 8364
17 Narayanpur CH-11-004-019-003/184
() 		3311004000NRG23310320231081840 01/04/2023 Sonu 3311004WL079765 Sonu 00093 CRGB0001120 408 408 Processed 16/10/2023 IB23231774406 Sonu CHHATTISGARH GRAMIN BANK(607214)
SubTotal 408 408
18 Narayanpur CH-11-004-019-003/184
() 		3311004000NRG23310320231081841 01/04/2023 Jaynath 3311004WL079765 Jaynath 00354 PUNB0669500 204 204 Processed 16/10/2023 IB23231774390 Jaynath JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
19 Narayanpur CH-11-004-019-003/184
() 		3311004000NRG23310320231081838 01/04/2023 Jaynath 3311004WL079765 Jaynath 00354 PUNB0669500 408 408 Processed 16/10/2023 IB23231774402 Jaynath JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
20 Narayanpur CH-11-004-019-003/196
() 		3311004000NRG23310320231081850 01/04/2023 Jamni 3311004WL079765 Jamni 00354 PUNB0669500 408 408 Processed 16/10/2023 IB23231774403 Jamni CENTRAL BANK OF INDIA(607115)
21 Narayanpur CH-11-004-019-003/366
() 		3311004000NRG23310320231081863 01/04/2023 Singray 3311004WL079765 Singray 00354 PUNB0669500 1224 1224 Processed 16/10/2023 IB23231774420 Singray PUNJAB NATIONAL BANK(508568)
22 Narayanpur CH-11-004-019-003/366
() 		3311004000NRG23310320231081861 01/04/2023 Singray 3311004WL079765 Singray 00354 PUNB0669500 408 408 Processed 16/10/2023 IB23231774405 Singray PUNJAB NATIONAL BANK(508568)
23 Narayanpur CH-11-004-019-003/87
() 		3311004000NRG23310320231081928 01/04/2023 Mangldai 3311004WL079765 Mangldai 00354 PUNB0669500 1224 1224 Processed 16/10/2023 IB23231774418 Mangldai PUNJAB NATIONAL BANK(508568)
24 Narayanpur CH-11-004-019-003/87
() 		3311004000NRG23310320231081930 01/04/2023 Mangldai 3311004WL079765 Mangldai 00354 PUNB0669500 408 408 Processed 16/10/2023 IB23231774404 Mangldai PUNJAB NATIONAL BANK(508568)
SubTotal 4284 4284
25 Narayanpur CH-11-004-019-003/493
() 		3311004000NRG23310320231081888 01/04/2023 Amrit 3311004WL079765 Amrit 00415 SBIN0002878 408 408 Processed 16/10/2023 IB23231774393 Amrit STATE BANK OF INDIA(508548)
26 Narayanpur CH-11-004-019-003/493
() 		3311004000NRG23310320231081889 01/04/2023 Amrit 3311004WL079765 Amrit 00415 SBIN0002878 1224 1224 Processed 16/10/2023 IB23231774414 Amrit STATE BANK OF INDIA(508548)
SubTotal 1632 1632
27 Narayanpur CH-11-004-019-003/184
() 		3311004000NRG23310320231081839 01/04/2023 Sunil 3311004WL079765 Sunil 00468 UBIN0565539 408 408 Processed 16/10/2023 IB23231774401 Sunil UNION BANK OF INDIA(508500)
SubTotal 408 408
Total 15504 15504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_010423APB_FTO_1329 Canara Bank CNRB0005425 NARAYANPUR 408
2 Narayanpur CH3311004_010423APB_FTO_1329 Central Bank Of India CBIN0284129 NARAYANPUR 8364
3 Narayanpur CH3311004_010423APB_FTO_1329 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 408
4 Narayanpur CH3311004_010423APB_FTO_1329 Punjab National Bank PUNB0669500 NARAYANPUR 4284
5 Narayanpur CH3311004_010423APB_FTO_1329 State Bank of India SBIN0002878 NARAYANPUR 1632
6 Narayanpur CH3311004_010423APB_FTO_1329 Union Bank of India UBIN0565539 NARAYANPUR 408

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