Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:17:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_271023APB_FTO_311548
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-11-004-017-002/30
() 		3311004000NRG24271020230512688 27/10/2023 Sannobai 3311004WL054825 Sannobai 00078 CNRB0005425 1326 1326 Processed 11/11/2023 7363972650 SANNO MANDAVI CANARA BANK(508532)
SubTotal 1326 1326
2 Narayanpur CH-11-004-017-002/232
() 		3311004000NRG24271020230512687 27/10/2023 dashri 3311004WL054825 dashri 00089 CBIN0284129 1326 1326 Processed 10/11/2023 7363972648 Miss. DASHRI MANDAVI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 Narayanpur CH-11-004-017-002/199
() 		3311004000NRG24271020230512679 27/10/2023 Parmila 3311004WL054825 Parmila 00354 PUNB0669500 1326 1326 Processed 11/11/2023 7363972651 PRAMILA W/O RAM LAL GOND PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-017-002/202
() 		3311004000NRG24271020230512681 27/10/2023 Rambai 3311004WL054825 Rambai 00354 PUNB0669500 1326 1326 Processed 11/11/2023 7363972659 RAMBAI W/O RAMESH GOND PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-017-002/202
() 		3311004000NRG24271020230512680 27/10/2023 Ramesh 3311004WL054825 Ramesh 00354 PUNB0669500 1326 1326 Processed 11/11/2023 7363972658 RAMESH UIKE PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-017-002/229
() 		3311004000NRG24271020230512683 27/10/2023 Rajlal 3311004WL054825 Rajlal 00354 PUNB0669500 1326 1326 Processed 11/11/2023 7363972660 RAJLAL MANDAVI PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
7 Narayanpur CH-11-004-017-002/195
() 		3311004000NRG24271020230512678 27/10/2023 Rasay 3311004WL054825 Rasay 00415 SBIN0002878 1326 1326 Processed 11/11/2023 7363972655 MISS RASAY MANDAVI STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-017-002/229
() 		3311004000NRG24271020230512682 27/10/2023 Pandribai 3311004WL054825 Pandribai 00415 SBIN0002878 1326 1326 Processed 11/11/2023 7363972652 PANDRI BAI W/O LALU GOND PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-017-002/232
() 		3311004000NRG24271020230512686 27/10/2023 Dasay 3311004WL054825 Dasay 00415 SBIN0002878 1326 1326 Processed 11/11/2023 7363972646 DASHAY MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Narayanpur CH-11-004-017-002/232
() 		3311004000NRG24271020230512685 27/10/2023 Pupebai 3311004WL054825 Pupebai 00415 SBIN0002878 1326 1326 Processed 11/11/2023 7363972649 MRS PUPEBAI MANDAVI STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-017-002/52
() 		3311004000NRG24271020230512690 27/10/2023 Bhuvan Prashad 3311004WL054825 Bhuvan Prashad 00415 SBIN0002878 1326 1326 Processed 11/11/2023 7363972657 BUWAN PRASAD SONWANI S/O ROHI DAS SONWAN PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-017-003/74
() 		3311004000NRG24271020230512692 27/10/2023 Sanker 3311004WL054825 Sanker 00415 SBIN0002878 1326 1326 Processed 11/11/2023 7363972647 SANKER USENDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
13 Narayanpur CH-11-004-017-002/229
() 		3311004000NRG24271020230512684 27/10/2023 Manbati 3311004WL054825 Manbati 00468 UBIN0565539 1326 1326 Processed 11/11/2023 7363972656 Miss. MANBATI D/O LT. MR. RAMSINH KUMET CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-017-002/30
() 		3311004000NRG24271020230512689 27/10/2023 Murharam 3311004WL054825 Murharam 00468 UBIN0565539 1105 1105 Processed 11/11/2023 7363972653 MUHRARAM MANDAVI UNION BANK OF INDIA(508500)
15 Narayanpur CH-11-004-017-002/59
() 		3311004000NRG24271020230512691 27/10/2023 Naresh 3311004WL054825 Naresh 00468 UBIN0565539 1326 1326 Processed 11/11/2023 7363972654 NARESH KR UKIY S/O JANKU RAM UKIY PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
Total 19669 19669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_271023APB_FTO_311548 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_271023APB_FTO_311548 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_271023APB_FTO_311548 Punjab National Bank PUNB0669500 NARAYANPUR 5304
4 Narayanpur CH3311004_271023APB_FTO_311548 State Bank of India SBIN0002878 NARAYANPUR 7956
5 Narayanpur CH3311004_271023APB_FTO_311548 Union Bank of India UBIN0565539 NARAYANPUR 3757

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