Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:33:25 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300523APB_FTO_129848
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-11-004-052-002/19
() 		3311004000NRG24300520230267684 30/05/2023 Kawle 3311004WL020821 Kawle 00045 BARB0DBNARA 442 442 Processed 01/06/2023 2017707121 KAVLE W/O RUPSAY BANK OF BARODA(606985)
SubTotal 442 442
2 Narayanpur CH-11-004-052-002/11
() 		3311004000NRG24300520230267681 30/05/2023 Jugay 3311004WL020821 Jugay 00093 SBIN0RRCHGB 442 442 Processed 01/06/2023 2017707118 Mrs. JUGAY BAI GAVDE W/O KAHARU RAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-052-002/13
() 		3311004000NRG24300520230267682 30/05/2023 Manaro 3311004WL020821 Manaro 00093 SBIN0RRCHGB 442 442 Processed 01/06/2023 2017707120 Mrs. MANARO BAI W/O DHOLU RAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-052-002/7
() 		3311004000NRG24300520230267689 30/05/2023 Mankay 3311004WL020821 Mankay 00093 SBIN0RRCHGB 442 442 Processed 01/06/2023 2017707119 Mrs. MANKAY W/O BAIJU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
5 Narayanpur CH-11-004-052-002/23
() 		3311004000NRG24300520230267685 30/05/2023 Dhanay 3311004WL020821 Dhanay 00354 PUNB0669500 442 442 Processed 01/06/2023 2017707117 DHANY PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
6 Narayanpur CH-11-004-052-002/28
() 		3311004000NRG24300520230267687 30/05/2023 Singram 3311004WL020821 Singram 00415 SBIN0002878 442 442 Processed 01/06/2023 2017707112 MR SINGRAY STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-052-002/28
() 		3311004000NRG24300520230267688 30/05/2023 Sukhlal 3311004WL020821 Sukhlal 00415 SBIN0002878 442 442 Processed 01/06/2023 2017707113 SUKALAL SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 Narayanpur CH-11-004-052-002/7
() 		3311004000NRG24300520230267690 30/05/2023 Laiken 3311004WL020821 Laiken 00415 SBIN0002878 442 442 Processed 01/06/2023 2017707115 MR LAIKHAN STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-052-002/9
() 		3311004000NRG24300520230267691 30/05/2023 Sukhhyari 3311004WL020821 Sukhhyari 00415 SBIN0002878 442 442 Processed 01/06/2023 2017707114 Mrs. SUKAYARI SALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1768 1768
10 Narayanpur CH-11-004-052-002/16
() 		3311004000NRG24300520230267683 30/05/2023 Ghadwa 3311004WL020821 Ghadwa 00468 UBIN0565539 442 442 Processed 01/06/2023 2017707116 GANESH KUMAR SALAM UNION BANK OF INDIA(508500)
SubTotal 442 442
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_300523APB_FTO_129848 Bank of Baroda BARB0DBNARA NARAINPUR 442
2 Narayanpur CH3311004_300523APB_FTO_129848 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
3 Narayanpur CH3311004_300523APB_FTO_129848 Punjab National Bank PUNB0669500 NARAYANPUR 442
4 Narayanpur CH3311004_300523APB_FTO_129848 State Bank of India SBIN0002878 NARAYANPUR 1768
5 Narayanpur CH3311004_300523APB_FTO_129848 Union Bank of India UBIN0565539 NARAYANPUR 442

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