Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:00:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_020223APB_FTO_449510
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-11-004-053-001/498
() 		3311004000NRG23020220230725999 02/02/2023 Malti 3311004WL0057444 Malti 00032 UTIB0004120 1224 1224 Processed 08/02/2023 8604358375 Mrs. MALTI SALAM CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-053-001/498
() 		3311004000NRG23020220230725998 02/02/2023 Motu Ram 3311004WL0057444 Motu Ram 00032 UTIB0004120 1224 1224 Processed 08/02/2023 8604358374 MOTU RAM ICICI BANK LTD(508534)
SubTotal 2448 2448
3 Narayanpur CH-11-004-053-001/172
() 		3311004000NRG23020220230725983 02/02/2023 parvati 3311004WL0057444 parvati 00078 CNRB0005425 1224 1224 Processed 08/02/2023 8604358363 Parvati CANARA BANK(508532)
4 Narayanpur CH-11-004-053-001/172
() 		3311004000NRG23020220230725982 02/02/2023 RAMU 3311004WL0057444 RAMU 00078 CNRB0005425 1224 1224 Processed 08/02/2023 8604358362 RAMU RAM PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-053-001/182
() 		3311004000NRG23020220230725992 02/02/2023 Ramswar 3311004WL0057444 Ramswar 00078 CNRB0005425 1224 1224 Processed 08/02/2023 8604358364 RAMESHWAR YADAV UNION BANK OF INDIA(508500)
SubTotal 3672 3672
6 Narayanpur CH-11-004-053-001/179
() 		3311004000NRG23020220230725990 02/02/2023 Somli 3311004WL0057444 Somli 00089 CBIN0284129 1224 1224 Processed 08/02/2023 8604358361 Mrs. SOMALI YADAV CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-053-001/355
() 		3311004000NRG23020220230725996 02/02/2023 rajani 3311004WL0057444 rajani 00089 CBIN0284129 1224 1224 Processed 08/02/2023 8604358360 Mrs. RAJANI SALAM CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
8 Narayanpur CH-11-004-053-001/175
() 		3311004000NRG23020220230725986 02/02/2023 hiramati 3311004WL0057444 hiramati 00093 CRGB0001120 1224 1224 Processed 08/02/2023 8604358373 Ms. HIRAMATI SALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
9 Narayanpur CH-11-004-053-001/184
() 		3311004000NRG23020220230725994 02/02/2023 jamdher 3311004WL0057444 jamdher 00093 SBIN0RRCHGB 1224 1224 Processed 08/02/2023 8604358372 Mr. JAMEDAR SALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
10 Narayanpur CH-11-004-053-001/174
() 		3311004000NRG23020220230725985 02/02/2023 Anita 3311004WL0057444 Anita 00354 PUNB0669500 1224 1224 Processed 08/02/2023 8604358370 ANITA PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-053-001/176
() 		3311004000NRG23020220230725988 02/02/2023 junaki 3311004WL0057444 junaki 00354 PUNB0669500 1224 1224 Processed 08/02/2023 8604358369 JHUNKI W/O RAMJI PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-053-001/182
() 		3311004000NRG23020220230725991 02/02/2023 dashari 3311004WL0057444 dashari 00354 PUNB0669500 1224 1224 Processed 08/02/2023 8604358371 DASARI PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
13 Narayanpur CH-11-004-053-001/176
() 		3311004000NRG23020220230725987 02/02/2023 ramji 3311004WL0057444 ramji 00415 SBIN0002878 1224 1224 Processed 08/02/2023 8604358359 MR RAMJI RAM STATE BANK OF INDIA(508548)
SubTotal 1224 1224
14 Narayanpur CH-11-004-053-001/159
() 		3311004000NRG23020220230725979 02/02/2023 guludu 3311004WL0057444 guludu 00468 UBIN0565539 1224 1224 Processed 08/02/2023 8604358365 GULUD SO KASARU UNION BANK OF INDIA(508500)
15 Narayanpur CH-11-004-053-001/159
() 		3311004000NRG23020220230725980 02/02/2023 rambati 3311004WL0057444 rambati 00468 UBIN0565539 1224 1224 Processed 08/02/2023 8604358366 RAMBATI WO GULUD UNION BANK OF INDIA(508500)
16 Narayanpur CH-11-004-053-001/184
() 		3311004000NRG23020220230725995 02/02/2023 Savita 3311004WL0057444 Savita 00468 UBIN0565539 1224 1224 Processed 08/02/2023 8604358368 SAVITA PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-053-001/401
() 		3311004000NRG23020220230725997 02/02/2023 Mahabatti 3311004WL0057444 Mahabatti 00468 UBIN0565539 1224 1224 Processed 08/02/2023 8604358367 MAHABATI UNION BANK OF INDIA(508500)
SubTotal 4896 4896
Total 20808 20808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_020223APB_FTO_449510 Axis bank UTIB0004120 DHAUDAI 2448
2 Narayanpur CH3311004_020223APB_FTO_449510 Canara Bank CNRB0005425 NARAYANPUR 3672
3 Narayanpur CH3311004_020223APB_FTO_449510 Central Bank Of India CBIN0284129 NARAYANPUR 2448
4 Narayanpur CH3311004_020223APB_FTO_449510 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1224
5 Narayanpur CH3311004_020223APB_FTO_449510 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1224
6 Narayanpur CH3311004_020223APB_FTO_449510 Punjab National Bank PUNB0669500 NARAYANPUR 3672
7 Narayanpur CH3311004_020223APB_FTO_449510 State Bank of India SBIN0002878 NARAYANPUR 1224
8 Narayanpur CH3311004_020223APB_FTO_449510 Union Bank of India UBIN0565539 NARAYANPUR 4896

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