Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:35:18 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_190224APB_FTO_484123
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-11-004-053-001/485
() 		3311004000NRG24190220240862604 19/02/2024 Bhakchand Salam 3311004WL096318 Bhakchand Salam 00078 CNRB0005425 1326 1326 Processed 13/04/2024 2937908600 Mr. BHAKCHAND SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
2 Narayanpur CH-11-004-053-001/485
() 		3311004000NRG24190220240862605 19/02/2024 Ramila 3311004WL096318 Ramila 00078 CNRB0005425 1326 1326 Processed 13/04/2024 2937908601 RAMILA CANARA BANK(508532)
SubTotal 2652 2652
3 Narayanpur CH-11-004-053-001/258
() 		3311004000NRG24190220240862593 19/02/2024 SONARU 3311004WL096318 SONARU 00089 CBIN0284129 1326 1326 Processed 13/04/2024 2937908598 Mr. SONARU RAM SALAM CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 Narayanpur CH-11-004-053-001/74
() 		3311004000NRG24190220240862606 19/02/2024 chatram 3311004WL096318 chatram 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2937908599 Mr. CHAITRAM PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
5 Narayanpur CH-11-004-053-001/215
() 		3311004000NRG24190220240862592 19/02/2024 Manisha 3311004WL096318 Manisha 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2937908607 MISS MANISHA SALAM STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-053-001/346
() 		3311004000NRG24190220240862594 19/02/2024 bakharu 3311004WL096318 bakharu 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2937908603 Mr. BAKHRU KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
7 Narayanpur CH-11-004-053-001/346
() 		3311004000NRG24190220240862595 19/02/2024 kani 3311004WL096318 kani 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2937908604 Ms. MAA DANTESAVARI SAV SAHAYATA SAMUH JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
8 Narayanpur CH-11-004-053-001/415
() 		3311004000NRG24190220240862599 19/02/2024 Manoj 3311004WL096318 Manoj 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2937908606 MANOJ YADAV PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-053-001/415
() 		3311004000NRG24190220240862600 19/02/2024 Shiyaram 3311004WL096318 Shiyaram 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2937908608 SHIYARAM PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-053-001/434
() 		3311004000NRG24190220240862601 19/02/2024 sombati 3311004WL096318 sombati 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2937908605 SOM BAI PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
11 Narayanpur CH-11-004-053-001/215
() 		3311004000NRG24190220240862590 19/02/2024 sudhu 3311004WL096318 sudhu 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2937908593 MR SUDU RAM SALAM STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-053-001/215
() 		3311004000NRG24190220240862591 19/02/2024 Teto 3311004WL096318 Teto 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2937908594 Mrs. SUKHYARI . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
13 Narayanpur CH-11-004-053-001/350
() 		3311004000NRG24190220240862597 19/02/2024 Jageshwar 3311004WL096318 Jageshwar 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2937908595 MR JAGESHWAR YADAVE STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-053-001/412
() 		3311004000NRG24190220240862598 19/02/2024 Kiran 3311004WL096318 Kiran 00415 SBIN0002878 663 663 Processed 13/04/2024 2937908609 MRS KIRAN KUMAR YADAV STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-053-001/482
() 		3311004000NRG24190220240862603 19/02/2024 Jaimati 3311004WL096318 Jaimati 00415 SBIN0002878 1326 1326 Processed 14/04/2024 2937908597 JAYMATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
16 Narayanpur CH-11-004-053-001/482
() 		3311004000NRG24190220240862602 19/02/2024 Suldhar Yadav 3311004WL096318 Suldhar Yadav 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2937908596 SULDHAR YADAV S O VI BANK OF BARODA(606985)
SubTotal 7293 7293
17 Narayanpur CH-11-004-053-001/350
() 		3311004000NRG24190220240862596 19/02/2024 navrati 3311004WL096318 navrati 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2937908602 NAVARATI WO NADGI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 21879 21879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_190224APB_FTO_484123 Canara Bank CNRB0005425 NARAYANPUR 2652
2 Narayanpur CH3311004_190224APB_FTO_484123 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_190224APB_FTO_484123 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
4 Narayanpur CH3311004_190224APB_FTO_484123 Punjab National Bank PUNB0669500 NARAYANPUR 7956
5 Narayanpur CH3311004_190224APB_FTO_484123 State Bank of India SBIN0002878 NARAYANPUR 7293
6 Narayanpur CH3311004_190224APB_FTO_484123 Union Bank of India UBIN0565539 NARAYANPUR 1326

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