Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:32:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_201223APB_FTO_376354
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-11-004-038-001/52
() 		3311004000NRG24201220230600801 20/12/2023 Sunita 3311004WL067973 Sunita 00078 CNRB0005425 1326 1326 Processed 09/03/2024 1549651797 MRS SUNITA XXX STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-038-001/61
() 		3311004000NRG24201220230600802 20/12/2023 Rajbatti 3311004WL067973 Rajbatti 00078 CNRB0005425 1326 1326 Processed 09/03/2024 1549651795 RAJBATI CANARA BANK(508532)
3 Narayanpur CH-11-004-038-001/66
() 		3311004000NRG24201220230600805 20/12/2023 Mahendra 3311004WL067973 Mahendra 00078 CNRB0005425 1326 1326 Processed 09/03/2024 1549651798 MAHENDRA CANARA BANK(508532)
4 Narayanpur CH-11-004-038-001/83
() 		3311004000NRG24201220230600810 20/12/2023 Parmila 3311004WL067973 Parmila 00078 CNRB0005425 1326 1326 Processed 09/03/2024 1549651793 PRAMILA WADDE CANARA BANK(508532)
5 Narayanpur CH-11-004-038-001/83
() 		3311004000NRG24201220230600809 20/12/2023 Rukami 3311004WL067973 Rukami 00078 CNRB0005425 1326 1326 Processed 09/03/2024 1549651794 RUKHMI CANARA BANK(508532)
6 Narayanpur CH-11-004-038-001/99
() 		3311004000NRG24201220230600812 20/12/2023 Rambati 3311004WL067973 Rambati 00078 CNRB0005425 1326 1326 Processed 09/03/2024 1549651792 RAMVATI VADDE CANARA BANK(508532)
7 Narayanpur CH-11-004-038-001/99
() 		3311004000NRG24201220230600813 20/12/2023 Urmila 3311004WL067973 Urmila 00078 CNRB0005425 1326 1326 Processed 09/03/2024 1549651796 URMILA CANARA BANK(508532)
SubTotal 9282 9282
8 Narayanpur CH-11-004-038-001/15
() 		3311004000NRG24201220230600795 20/12/2023 Sugonti 3311004WL067973 Sugonti 00089 CBIN0284129 1326 1326 Processed 09/03/2024 1549651791 Mrs. SAGONTIN DUGGA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
9 Narayanpur CH-11-004-038-001/61
() 		3311004000NRG24201220230600803 20/12/2023 Nandesh 3311004WL067973 Nandesh 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549651805 Mr. NANDESH S/O DASHRU CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-038-001/71
() 		3311004000NRG24201220230600808 20/12/2023 Sukay 3311004WL067973 Sukay 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549651804 Miss. RUKAY KARANGA D/O LALSU KARANGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
11 Narayanpur CH-11-004-038-001/112
() 		3311004000NRG24201220230600793 20/12/2023 Rukmi 3311004WL067973 Rukmi 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1549651803 RUKAMI GAVADE W/O RAMLAL GAVADE PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-038-001/42
() 		3311004000NRG24201220230600796 20/12/2023 Aayte 3311004WL067973 Aayte 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1549651801 AAYTE GAVDE W/O JHAGDU GAVDE PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-038-001/50
() 		3311004000NRG24201220230600799 20/12/2023 Sannu 3311004WL067973 Sannu 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1549651802 SANNU RAM VADDE S/O GUBARU VADDE PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-038-001/52
() 		3311004000NRG24201220230600800 20/12/2023 Jhunki 3311004WL067973 Jhunki 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1549651800 JHUNKI BAI POTAI W/O PUNU RAM PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-038-001/68
() 		3311004000NRG24201220230600806 20/12/2023 Jhunki 3311004WL067973 Jhunki 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1549651807 JHUNKI POTAI W/O BUDHU RAM PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-038-001/99
() 		3311004000NRG24201220230600811 20/12/2023 Dalsay 3311004WL067973 Dalsay 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1549651806 DALSAY KARANGA S/O LALSU KARANGA PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
17 Narayanpur CH-11-004-038-001/42
() 		3311004000NRG24201220230600797 20/12/2023 Surekha 3311004WL067973 Surekha 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1549651790 MISS SUREKHA KARANGA STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-038-001/71
() 		3311004000NRG24201220230600807 20/12/2023 Manki 3311004WL067973 Manki 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1549651789 MANKI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
19 Narayanpur CH-11-004-038-001/66
() 		3311004000NRG24201220230600804 20/12/2023 Rajni 3311004WL067973 Rajni 00468 UBIN0565539 1326 1326 Processed 09/03/2024 1549651799 RAJNI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_201223APB_FTO_376354 Canara Bank CNRB0005425 NARAYANPUR 9282
2 Narayanpur CH3311004_201223APB_FTO_376354 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_201223APB_FTO_376354 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
4 Narayanpur CH3311004_201223APB_FTO_376354 Punjab National Bank PUNB0669500 NARAYANPUR 7956
5 Narayanpur CH3311004_201223APB_FTO_376354 State Bank of India SBIN0002878 NARAYANPUR 2652
6 Narayanpur CH3311004_201223APB_FTO_376354 Union Bank of India UBIN0565539 NARAYANPUR 1326

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