Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:19:40 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_150623APB_FTO_170181
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-11-004-053-001/102
() 		3311004000NRG24150620230350020 15/06/2023 vishnath 3311004WL027706 vishnath 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3434240440 VISHWANATH MARKAM S/O-GENDRAM MARKAM BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-053-001/125
() 		3311004000NRG24150620230350024 15/06/2023 SUKMAN 3311004WL027706 SUKMAN 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434240430 Mr. SUK MAN NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
3 Narayanpur CH-11-004-053-001/78
() 		3311004000NRG24150620230350037 15/06/2023 danai 3311004WL027706 danai 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434240428 Mrs. GHANAI BAI PATEL CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-053-001/78
() 		3311004000NRG24150620230350036 15/06/2023 narad 3311004WL027706 narad 00089 CBIN0284129 1326 1326 Processed 15/07/2023 3434240429 Mr. NARAD PATEL S/O KALENDRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
5 Narayanpur CH-11-004-053-001/140
() 		3311004000NRG24150620230350029 15/06/2023 sidoobai 3311004WL027706 sidoobai 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3434240439 Mrs. SEEDO SALAM W/O SUKHCHAND SALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
6 Narayanpur CH-11-004-053-001/102
() 		3311004000NRG24150620230350019 15/06/2023 gendlal 3311004WL027706 gendlal 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434240435 GENDRAM PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-053-001/120
() 		3311004000NRG24150620230350023 15/06/2023 janki 3311004WL027706 janki 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434240433 JANKI PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-053-001/125
() 		3311004000NRG24150620230350025 15/06/2023 sonari 3311004WL027706 sonari 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434240437 MRS SONARI NETAM STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-053-001/134
() 		3311004000NRG24150620230350028 15/06/2023 satay 3311004WL027706 satay 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434240432 SATAY PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-053-001/395
() 		3311004000NRG24150620230350034 15/06/2023 Maniram 3311004WL027706 Maniram 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434240436 MANIRAM MARKAM PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-053-001/90
() 		3311004000NRG24150620230350038 15/06/2023 bisnath 3311004WL027706 bisnath 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434240438 VISHWANATH PATEL PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-053-001/90
() 		3311004000NRG24150620230350039 15/06/2023 rina 3311004WL027706 rina 00354 PUNB0669500 442 442 Processed 14/07/2023 3434240434 MRS RINA PATEL STATE BANK OF INDIA(508548)
SubTotal 8398 8398
13 Narayanpur CH-11-004-053-001/130
() 		3311004000NRG24150620230350026 15/06/2023 maanku 3311004WL027706 maanku 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434240425 MR MANKURAN NAG STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-053-001/18
() 		3311004000NRG24150620230350030 15/06/2023 Manak 3311004WL027706 Manak 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434240426 MRS MANDAI MANDAI STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-053-001/31
() 		3311004000NRG24150620230350032 15/06/2023 Subli 3311004WL027706 Subli 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434240427 MRS SUBLI BAGHEL STATE BANK OF INDIA(508548)
SubTotal 3978 3978
16 Narayanpur CH-11-004-053-001/102
() 		3311004000NRG24150620230350021 15/06/2023 Hemlata 3311004WL027706 Hemlata 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3434240431 HEMLATA MARKAM WO VISHVNATH MARKAM UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 20332 20332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_150623APB_FTO_170181 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_150623APB_FTO_170181 Central Bank Of India CBIN0284129 NARAYANPUR 3978
3 Narayanpur CH3311004_150623APB_FTO_170181 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
4 Narayanpur CH3311004_150623APB_FTO_170181 Punjab National Bank PUNB0669500 NARAYANPUR 8398
5 Narayanpur CH3311004_150623APB_FTO_170181 State Bank of India SBIN0002878 NARAYANPUR 3978
6 Narayanpur CH3311004_150623APB_FTO_170181 Union Bank of India UBIN0565539 NARAYANPUR 1326

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