Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:25:52 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_261023APB_FTO_308807
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-11-004-004-001/140
() 		3311004000NRG24251020230510000 26/10/2023 MAMTA 3311004WL054206 MAMTA 00078 CNRB0005425 1326 1326 Processed 10/11/2023 7340172015 MAMTA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 Narayanpur CH-11-004-004-001/140
() 		3311004000NRG24251020230509999 26/10/2023 MANGALRAM 3311004WL054206 MANGALRAM 00354 PUNB0669500 1326 1326 Rejected 10/11/2023 7340172013 A/c Blocked or Frozen
3 Narayanpur CH-11-004-004-001/75
() 		3311004000NRG24251020230509996 26/10/2023 Ratansingh 3311004WL054204 Ratansingh 00354 PUNB0669500 1326 1326 Processed 10/11/2023 7340172012 RATAN SINGH S/O PANDARU RAM PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-004-005/19
() 		3311004000NRG24251020230509994 26/10/2023 Hemchand 3311004WL054203 Hemchand 00354 PUNB0669500 1326 1326 Processed 10/11/2023 7340172014 HEMCHAND PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
5 Narayanpur CH-11-004-004-001/22
() 		3311004000NRG24251020230509988 26/10/2023 FAGURAM 3311004WL054201 FAGURAM 00415 SBIN0002878 1326 1326 Processed 10/11/2023 7340172010 FAGU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 Narayanpur CH-11-004-004-001/22
() 		3311004000NRG24251020230509989 26/10/2023 Rambai 3311004WL054201 Rambai 00415 SBIN0002878 1326 1326 Processed 10/11/2023 7340172019 MRS RAMBAI SUKLURAM STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-004-001/3
() 		3311004000NRG24251020230509977 26/10/2023 RADHA 3311004WL054198 RADHA 00415 SBIN0002878 1326 1326 Processed 10/11/2023 7340172020 MRS RADHA DUKDURAM STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-004-001/38
() 		3311004000NRG24251020230509997 26/10/2023 DURSAI 3311004WL054205 DURSAI 00415 SBIN0002878 1326 1326 Processed 10/11/2023 7340172008 MR DURSAY POTAI STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-004-001/38
() 		3311004000NRG24251020230509998 26/10/2023 RAMBATI 3311004WL054205 RAMBATI 00415 SBIN0002878 1326 1326 Processed 10/11/2023 7340172021 MRS RAIMATI DUSSAY STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-004-001/75
() 		3311004000NRG24251020230509995 26/10/2023 subay 3311004WL054204 subay 00415 SBIN0002878 1326 1326 Processed 10/11/2023 7340172007 MRS SUBAY PANDARURAM STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-004-005/19
() 		3311004000NRG24251020230509993 26/10/2023 SUKBATI 3311004WL054203 SUKBATI 00415 SBIN0002878 1326 1326 Processed 10/11/2023 7340172018 MRS SUKBATI WO SAHADEV STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-004-005/44
() 		3311004000NRG24251020230509992 26/10/2023 ANTEE 3311004WL054202 ANTEE 00415 SBIN0002878 1326 1326 Processed 10/11/2023 7340172017 MRS ANTI YADAV STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-004-005/44
() 		3311004000NRG24251020230509991 26/10/2023 SANKARLAL 3311004WL054202 SANKARLAL 00415 SBIN0002878 1326 1326 Processed 10/11/2023 7340172016 Mr. SANKER LAL YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
14 Narayanpur CH-11-004-004-005/57
() 		3311004000NRG24251020230509987 26/10/2023 RAMNATH 3311004WL054200 RAMNATH 00415 SBIN0002878 1326 1326 Processed 10/11/2023 7340172009 Mr. RAMNATH WADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 13260 13260
15 Narayanpur CH-11-004-004-005/44
() 		3311004000NRG24251020230509990 26/10/2023 Patro 3311004WL054202 Patro 00468 UBIN0565539 1326 1326 Processed 10/11/2023 7340172011 Mrs. PATRO BAI W/O PARAMDEV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_261023APB_FTO_308807 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_261023APB_FTO_308807 Punjab National Bank PUNB0669500 NARAYANPUR 3978
3 Narayanpur CH3311004_261023APB_FTO_308807 State Bank of India SBIN0002878 narayanpur 13260
4 Narayanpur CH3311004_261023APB_FTO_308807 Union Bank of India UBIN0565539 NARAYANPUR 1326

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