Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:44:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_210923APB_FTO_273982
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
() 		3311004000NRG24200920230479078 21/09/2023 Sannobai 3311004WL045876 Sannobai 00078 CNRB0005425 1326 1326 Processed 26/09/2023 5875429027 SANNO MANDAVI CANARA BANK(508532)
SubTotal 1326 1326
2 Narayanpur CH-11-004-017-002/232
() 		3311004000NRG24200920230479077 21/09/2023 dashri 3311004WL045876 dashri 00089 CBIN0284129 1326 1326 Processed 26/09/2023 5875429022 Miss. DASHRI MANDAVI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 Narayanpur CH-11-004-017-002/229
() 		3311004000NRG24200920230479073 21/09/2023 Rajlal 3311004WL045876 Rajlal 00354 PUNB0669500 1326 1326 Processed 26/09/2023 5875429031 RAJLAL MANDAVI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 Narayanpur CH-11-004-017-002/195
() 		3311004000NRG24200920230479071 21/09/2023 Rasay 3311004WL045876 Rasay 00415 SBIN0002878 1326 1326 Processed 26/09/2023 5875429026 MISS RASAY MANDAVI STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-017-002/229
() 		3311004000NRG24200920230479072 21/09/2023 Pandribai 3311004WL045876 Pandribai 00415 SBIN0002878 1326 1326 Processed 26/09/2023 5875429025 PANDRI BAI W/O LALU GOND PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-017-002/232
() 		3311004000NRG24200920230479076 21/09/2023 Dasay 3311004WL045876 Dasay 00415 SBIN0002878 1326 1326 Processed 26/09/2023 5875429024 DASHAY MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Narayanpur CH-11-004-017-002/232
() 		3311004000NRG24200920230479075 21/09/2023 Pupebai 3311004WL045876 Pupebai 00415 SBIN0002878 1326 1326 Processed 26/09/2023 5875429023 MRS PUPEBAI MANDAVI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
8 Narayanpur CH-11-004-017-002/229
() 		3311004000NRG24200920230479074 21/09/2023 Manbati 3311004WL045876 Manbati 00468 UBIN0565539 1326 1326 Processed 26/09/2023 5875429028 Miss. MANBATI D/O LT. MR. RAMSINH KUMET CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-017-002/30
() 		3311004000NRG24200920230479079 21/09/2023 Murharam 3311004WL045876 Murharam 00468 UBIN0565539 1326 1326 Processed 26/09/2023 5875429030 MUHRARAM MANDAVI UNION BANK OF INDIA(508500)
10 Narayanpur CH-11-004-017-002/361
() 		3311004000NRG24200920230479080 21/09/2023 Subhoti 3311004WL045876 Subhoti 00468 UBIN0565539 1326 1326 Processed 26/09/2023 5875429029 SUBHOTI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_210923APB_FTO_273982 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_210923APB_FTO_273982 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_210923APB_FTO_273982 Punjab National Bank PUNB0669500 NARAYANPUR 1326
4 Narayanpur CH3311004_210923APB_FTO_273982 State Bank of India SBIN0002878 NARAYANPUR 5304
5 Narayanpur CH3311004_210923APB_FTO_273982 Union Bank of India UBIN0565539 NARAYANPUR 3978

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