Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:00:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230224APB_FTO_493748
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-11-004-018-002/73
() 		3311004000NRG24230220240879627 23/02/2024 Saije 3311004WL098768 Saije 00078 CNRB0005425 1326 1326 Processed 13/04/2024 2927888860 MRS SAIJE BAI KUMETI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 Narayanpur CH-11-004-018-002/21
() 		3311004000NRG24230220240879614 23/02/2024 Sunita 3311004WL098768 Sunita 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2927888861 MISS SUNITA KUMETI STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-018-002/21
() 		3311004000NRG24230220240879613 23/02/2024 Suresh 3311004WL098768 Suresh 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2927888862 MR SURESH KUMETI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 Narayanpur CH-11-004-018-002/102
() 		3311004000NRG24230220240879609 23/02/2024 Ratan 3311004WL098768 Ratan 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2927888858 MR RATAN RAM UIKEY STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-018-002/102
() 		3311004000NRG24230220240879610 23/02/2024 Sitay 3311004WL098768 Sitay 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2927888856 MISS SITAY UYAKE STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-018-002/110
() 		3311004000NRG24230220240879611 23/02/2024 Chido Bai 3311004WL098768 Chido Bai 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2927888864 CHIDOBAI KUMETI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Narayanpur CH-11-004-018-002/21
() 		3311004000NRG24230220240879612 23/02/2024 Gagri 3311004WL098768 Gagri 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2927888846 MISS GAGARI BAI KUMETI STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-018-002/27
() 		3311004000NRG24230220240879615 23/02/2024 Sukmi 3311004WL098768 Sukmi 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2927888851 MISS SUKMI UIKE STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-018-002/33
() 		3311004000NRG24230220240879616 23/02/2024 Surendra 3311004WL098768 Surendra 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2927888845 MR SURENDRA POTAI STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-018-002/34
() 		3311004000NRG24230220240879617 23/02/2024 Peelu 3311004WL098768 Peelu 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2927888857 MR PILURAM KUMETI STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-018-002/34
() 		3311004000NRG24230220240879618 23/02/2024 Sugontin 3311004WL098768 Sugontin 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2927888848 MISS SOGANTIN KUMETI STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-018-002/36
() 		3311004000NRG24230220240879619 23/02/2024 Sanbati 3311004WL098768 Sanbati 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2927888859 MISS SANBATI POTAE STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-018-002/37
() 		3311004000NRG24230220240879620 23/02/2024 Shobhi Ram 3311004WL098768 Shobhi Ram 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2927888849 MISS SHOBHI RAM KUMETI STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-018-002/45
() 		3311004000NRG24230220240879621 23/02/2024 Laxminath 3311004WL098768 Laxminath 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2927888853 MR LAKSHMINATH NAG STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-018-002/45
() 		3311004000NRG24230220240879622 23/02/2024 Roshni 3311004WL098768 Roshni 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2927888855 MISS ROSANI NAG STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-018-002/46
() 		3311004000NRG24230220240879624 23/02/2024 Mangte Bai 3311004WL098768 Mangte Bai 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2927888850 MISS MANGTE UIKE STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-018-002/46
() 		3311004000NRG24230220240879623 23/02/2024 Ratulal 3311004WL098768 Ratulal 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2927888854 Mr. RATULAL UIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
18 Narayanpur CH-11-004-018-002/66
() 		3311004000NRG24230220240879625 23/02/2024 Birsay 3311004WL098768 Birsay 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2927888847 BIRSHAY POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
19 Narayanpur CH-11-004-018-002/66
() 		3311004000NRG24230220240879626 23/02/2024 Subri 3311004WL098768 Subri 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2927888852 MISS SUBRI BAI POTAI STATE BANK OF INDIA(508548)
SubTotal 21216 21216
20 Narayanpur CH-11-004-018-002/98
() 		3311004000NRG24230220240879628 23/02/2024 Rajaay 3311004WL098768 Rajaay 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2927888863 RAJAY BAI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_230224APB_FTO_493748 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_230224APB_FTO_493748 Punjab National Bank PUNB0669500 NARAYANPUR 2652
3 Narayanpur CH3311004_230224APB_FTO_493748 State Bank of India SBIN0002878 NARAYANPUR 21216
4 Narayanpur CH3311004_230224APB_FTO_493748 Union Bank of India UBIN0565539 NARAYANPUR 1326

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