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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:27:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_170123APB_FTO_406924
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-11-004-028-001/114
() 		3311004000NRG23160120230618227 17/01/2023 Jaysingh 3311004WL0049944 Jaysingh 00354 PUNB0669500 1224 1224 Processed 24/01/2023 8129061767 Mr. JAYSINGH . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1224 1224
2 Narayanpur CH-11-004-028-001/101
() 		3311004000NRG23160120230618218 17/01/2023 JANKI 3311004WL0049944 JANKI 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129061760 MRS JANKI LACHHEN STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-028-001/101
() 		3311004000NRG23160120230618216 17/01/2023 JANKI 3311004WL0049944 JANKI 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129061759 MRS JANKI LACHHEN STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-028-001/101
() 		3311004000NRG23160120230618217 17/01/2023 LACHHAN 3311004WL0049944 LACHHAN 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129061761 Mr. LACHHAN MANJHI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
5 Narayanpur CH-11-004-028-001/101
() 		3311004000NRG23160120230618215 17/01/2023 LACHHAN 3311004WL0049944 LACHHAN 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129061762 Mr. LACHHAN MANJHI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
6 Narayanpur CH-11-004-028-001/108
() 		3311004000NRG23160120230618220 17/01/2023 SHYAMBAI 3311004WL0049944 SHYAMBAI 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129061765 MRS SHYAMBATI DHANIRAM STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-028-001/108
() 		3311004000NRG23160120230618222 17/01/2023 SHYAMBAI 3311004WL0049944 SHYAMBAI 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129061766 MRS SHYAMBATI DHANIRAM STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-028-001/110
() 		3311004000NRG23160120230618224 17/01/2023 ASAAY 3311004WL0049944 ASAAY 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129061764 MRS ASAAY SOMDHAR STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-028-001/110
() 		3311004000NRG23160120230618226 17/01/2023 ASAAY 3311004WL0049944 ASAAY 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129061763 MRS ASAAY SOMDHAR STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-028-001/110
() 		3311004000NRG23160120230618225 17/01/2023 SOMDHAR 3311004WL0049944 SOMDHAR 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129061758 MR SOMDHAR RAMSINGH STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-028-001/110
() 		3311004000NRG23160120230618223 17/01/2023 SOMDHAR 3311004WL0049944 SOMDHAR 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129061757 MR SOMDHAR RAMSINGH STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-028-001/196
() 		3311004000NRG23160120230618230 17/01/2023 jagber 3311004WL0049944 jagber 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129061771 MR JAGBIR SHYAMSINGH STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-028-001/196
() 		3311004000NRG23160120230618232 17/01/2023 jagber 3311004WL0049944 jagber 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129061770 MR JAGBIR SHYAMSINGH STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-028-001/196
() 		3311004000NRG23160120230618233 17/01/2023 madhu 3311004WL0049944 madhu 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129061769 MRS MADHU JAGBIR STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-028-001/196
() 		3311004000NRG23160120230618231 17/01/2023 madhu 3311004WL0049944 madhu 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129061768 MRS MADHU JAGBIR STATE BANK OF INDIA(508548)
SubTotal 17136 17136
Total 18360 18360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_170123APB_FTO_406924 Punjab National Bank PUNB0669500 NARAYANPUR 1224
2 Narayanpur CH3311004_170123APB_FTO_406924 State Bank of India SBIN0002878 NARAYANPUR 17136

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