Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:28:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_200423APB_FTO_41853
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-11-004-042-003/129
() 		3311004000NRG24200420230057102 20/04/2023 Fulbati 3311004WL004628 Fulbati 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438786507 PHOOLBATI CANARA BANK(508532)
2 Narayanpur CH-11-004-042-003/29
() 		3311004000NRG24200420230057112 20/04/2023 Ghasiyo 3311004WL004628 Ghasiyo 00078 CNRB0005425 663 663 Processed 11/05/2023 1438786504 GHASIYO WADDE CANARA BANK(508532)
3 Narayanpur CH-11-004-042-003/41
() 		3311004000NRG24200420230057117 20/04/2023 Devlal 3311004WL004628 Devlal 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438786503 DEVLAL CANARA BANK(508532)
4 Narayanpur CH-11-004-042-003/46
() 		3311004000NRG24200420230057118 20/04/2023 Ramprasad 3311004WL004628 Ramprasad 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438786506 RAMAPRASAD YADAV CANARA BANK(508532)
5 Narayanpur CH-11-004-042-003/46
() 		3311004000NRG24200420230057119 20/04/2023 Reeta Yadav 3311004WL004628 Reeta Yadav 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438786486 REETA YADAV CANARA BANK(508532)
6 Narayanpur CH-11-004-042-003/49
() 		3311004000NRG24200420230057121 20/04/2023 Rajay 3311004WL004628 Rajay 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438786505 RJAY CANARA BANK(508532)
SubTotal 7293 7293
7 Narayanpur CH-11-004-042-003/129
() 		3311004000NRG24200420230057101 20/04/2023 Jaylal 3311004WL004628 Jaylal 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438786493 MR JAYLAL YADAV STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-042-003/172
() 		3311004000NRG24200420230057103 20/04/2023 Laxmanram 3311004WL004628 Laxmanram 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438786494 MR LAXMAN YADAV STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-042-003/172
() 		3311004000NRG24200420230057104 20/04/2023 Parwati 3311004WL004628 Parwati 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438786495 MRS GUNJAY PANDHI STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-042-003/174
() 		3311004000NRG24200420230057105 20/04/2023 Kachrin 3311004WL004628 Kachrin 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438786496 MRS KACHRIN YADAV STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-042-003/180
() 		3311004000NRG24200420230057106 20/04/2023 Manay 3311004WL004628 Manay 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438786501 MRS MANAY YADAV STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-042-003/182
() 		3311004000NRG24200420230057108 20/04/2023 Dashri 3311004WL004628 Dashri 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438786497 MRS DASRI YADAV STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-042-003/182
() 		3311004000NRG24200420230057107 20/04/2023 Jairam 3311004WL004628 Jairam 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438786499 MR JAYRAM YADAV STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-042-003/183
() 		3311004000NRG24200420230057110 20/04/2023 Jagni 3311004WL004628 Jagni 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438786500 MRS JAGNI YADAV STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-042-003/183
() 		3311004000NRG24200420230057109 20/04/2023 Jainuram 3311004WL004628 Jainuram 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1438786498 Mr. JAINU RAM YADAV S/O LT. DHELARAM CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-042-003/190
() 		3311004000NRG24200420230057111 20/04/2023 Sukhmati 3311004WL004628 Sukhmati 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438786502 MR SUKMTTI XXXX STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-042-003/40
() 		3311004000NRG24200420230057114 20/04/2023 Bajni 3311004WL004628 Bajni 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438786490 MRS BAJNI MURA STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-042-003/40
() 		3311004000NRG24200420230057115 20/04/2023 Jaisingh 3311004WL004628 Jaisingh 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438786488 MR JAISINGH WADDE STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-042-003/41
() 		3311004000NRG24200420230057116 20/04/2023 Siyabati 3311004WL004628 Siyabati 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438786492 SIYABATTI W/O RAMNATH PUNJAB NATIONAL BANK(508568)
20 Narayanpur CH-11-004-042-003/49
() 		3311004000NRG24200420230057120 20/04/2023 Baisakhu 3311004WL004628 Baisakhu 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438786491 MR BHAISHAKHU VADDE STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-042-003/52
() 		3311004000NRG24200420230057122 20/04/2023 Gassu 3311004WL004628 Gassu 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438786489 Mr. GHASSU YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
22 Narayanpur CH-11-004-042-003/52
() 		3311004000NRG24200420230057124 20/04/2023 Tulsi 3311004WL004628 Tulsi 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1438786487 Mr. TULSI RAM YADAV S/O GHASSU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 21216 21216
23 Narayanpur CH-11-004-042-003/29
() 		3311004000NRG24200420230057113 20/04/2023 Ramsu 3311004WL004628 Ramsu 00468 UBIN0565539 663 663 Processed 11/05/2023 1438786508 RAMSU SO NANAJAT UNION BANK OF INDIA(508500)
SubTotal 663 663
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_200423APB_FTO_41853 Canara Bank CNRB0005425 NARAYANPUR 7293
2 Narayanpur CH3311004_200423APB_FTO_41853 State Bank of India SBIN0002878 NARAYANPUR 21216
3 Narayanpur CH3311004_200423APB_FTO_41853 Union Bank of India UBIN0565539 NARAYANPUR 663

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